Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F/A-18 E/F AESA RADAR
SOL n/a
POC Contact: BethAnne Caccivio, (301) 757-7098 or Amanda Snyder,
(301)757-7104
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee (CPFF) delivery order under Basic Ordering Agreement
N00019-97-G-0167 with McDonnell Douglas Corporation (MDC),
a wholly-owned subsidiary of the Boeing Company, for radar
vendor competition and analysis to assess the feasibility and
reduce the risk of integrating an Active Electronically Scanned
Array (AESA) Radar into the F/A-18E/F aircraft weapon system.
The anticipated period of performance for this effort is 18
months. As sole designer, developer, and manufacturer of the
F/A-18 E/F aircraft, MDC is the only known firm which possesses
the capability and requisite specialized experience, technical
knowledge, and data of aircraft's design and operation to perform
this study and provide required report/analysis within the
required timeframe. This synopsis is for informational purposes.
See note 22 - NAVAIR Synopsis No. 20137-99.
EMAILADD: CaccivioBT@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN382498)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATION LABORATORIES - PUBLIC MEETINGS
SOL n/a
POC Contracting Officer, Helen Chang, 202-708-9740
DESC: NOTICE OF A SERIES OF PUBLIC MEETINGS This notice sets
forth the schedule and proposed agenda for a series of public
meetings to discuss issues relating to the FY2000 Regional
Educational Laboratory competition. The Regional Educational
Laboratories are funded to conduct research, development, and
technical assistance for educational reform. In the year 2000,
the ten contracts for Regional Educational Laboratories will
be re-competed. A series of public meetings will be held at
the Improving America's Schools (IAS) Conferences this fall.
The meetings will provide an opportunity for attendees to offer
input on the issues and priorities for the next competition.
Federal program staff will meet with attendees to discuss what
services a regional laboratory should offer its region and
what priorities the labs should address to support educational
reform at state and local levels. More specifically, attendees
will be invited to provide feedback on a series of issues relating
to the scope of work to be performed under the new laboratory
contracts. Interested parties may attend the public meeting
without paying the registration fee for the conference; however,
they may not attend other sessions at the conference without
registering. For more information about the conferences, please
visit the IAS Conference website at http://www.ncbe.gwu.edu/iasconferences.
Meeting times and locations are as follows (please check
with the IAS Conference registration desk for exact meeting
room locations): October 6, 1999, 8:30 10:20 am Tampa Convention
Center 333 S. Franklin Street Tampa, FL November 8, 1999,
8:30-10:20 am Salt Palace Convention Center 100 South West
Temple Salt Lake City, UT December 15, 1999, 8:30-10:20
am Sheraton Chicago Hotel 301 East North Water Street Chicago,
IL 60611 Proceedings from the meeting will be made available
on the Department's website. See the program website (http://www.ed.gov/prog_info/Labs/)
for additional information about the laboratory competition.
For further information regarding the public meetings, contact
Jennifer Rinehart at (202) 219-2193 or Robert Stonehill at
(202) 219-2088.!!
CITE: (W-264 SN382572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--OPTIONAL PRE-PROPOSAL SCREENING PROCESS FOR THE NATIONAL
INDUSTRIAL COMPETITIVENESS THROUGH ENERGY, ENVIRONMENT, AND
ECONOMICS (NICE3) PROGRAM -- INDUSTRIAL EFFICIENCY DEMONSTRATION
PROGRAM
SOL n/a
DUE 031700
POC Contact Steve Blazek, NICE3 Project Monitor, at (303)
275-4723. The Contract Specialist is James Damm, at (303) 275-4744
DESC: The Department of Energy (DOE), Office of Industrial Technologies'
(OIT) National Industrial Competitiveness Through Energy, Environment,
and Economics (NICE3) Program funds up to $525,000 (50% cost
sharing is required) for the first commercial demonstration
of innovative industrial technologies that reduce energy consumption,
waste production, and operating costs. Applications must be
submitted by an authorized state agency with an appropriate
industrial partner. The NICE3 Program emphasizes funding projects
within the following OIT focus industries: Agriculture, Aluminum,
Chemicals, Forest Products, Glass, Metalcasting, Mining, Petroleum,
and Steel. Please see the OIT website at www.oit.doe.gov for
additional details on these focus industries. OIT is part of
the Office of Energy Efficiency and Renewable Energy (EE/RE),
and consideration will also be given to projects that involve
non-OIT focus industries and industrial processes in the other
three EE/RE sectors (buildings, transportation, and power).
An optional pre-proposal may be submitted to DOE's Golden
Field Office on or before March 17, 2000 for the year 2000
Solicitation. DOE will provide a timely response regarding
the technology's program relevance. The pre-proposal must be
typed, must not exceed two pages, and should utilize the prescribed
format. The pre-proposal must be submitted through a state
agency. Pre-proposal abstracts received between March 18, 2000
and July 31, 2000 (the open period of the solicitation) will
not receive a response until after the solicitation closes
on July 31, 2000. The submission of a pre-proposal abstract
is not mandatory for submitting an application under the May
2000 solicitation. A suggested abstract format will be available
through the NICE3 website, http://www.oit.doe.gov/nice3 or
by the contacts listed above. If unable to access the internet,
you may obtain a copy of the abstract format by calling Steve
Blazek at (303) 275-4723, FAX (303) 275-4788.
LINKURL: http://www.oit.doe.gov/nice3
LINKDESC:
EMAILADD: steve_blazek@nrel.gov
EMAILDESC:
CITE: (W-264 SN382588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OBJECTIVE INDIVIDUAL COMBAT WEAPON PD&RR
SOL DAAE30-99-R-0419
DUE 110599
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC) in
conjunction with PM Small Arms intends to issue a Sole Source
contract to Alliant Techsystems Inc., Hopkins, MN to conduct
the Objective Individual Combat Weapon (OICW) Program Definition
and Risk Reduction (PD&RR) effort. The PD&RR phase for the
OICW will employ Simulation and Modeling for Acquisition, Requirements
and Training (SMART). This phase will develop a validated synthetic
environment to integrate modeled OICW components and optionally
selected high risk hardware components into design configurations
and test these configurations for a full system solution; develop
a producible virtual OICW prototype design configuration that
accomplishes the key OICW performance requirements; and develop
a first generation OICW trainer and strategy fundamentally
based upon and extracted from the developmental and test environment
of the synthetic environment. Notes 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0419/99R0419.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-264 SN382662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--NUCLEAR PLANT PROGRAM (NPP) EVALUATION SUPPORT
SOL Reference-Number-T-9472
POC Zoe Sargent, Contract Specialist, Phone 407-494-4556, Fax
407-494-5403, Email zoe.sargent@pafb.af.mil - John Moore, Contracting
Officer, Phone 407-494-1668, Fax 407-494-5403, Email john.moore@pafb.af.mil
DESC: The 45th Contracting Squadron intends to procure research
and development service and associated operational and maintenance
functions on a sole source basis from Computer Science Innovations
(CSI), Melbourne, FL on behalf of the Air Force Technical Applications
Center (AFTAC). This acquisition is for the continued development
of the new Nuclear Plant Program (NPP) evaluation techniques.
The objective of this acquisition is to continue development
to the point of fielding fully functional and operational systems.
The initial phase of the effort will primarily concentrate
on setting a solid foundation for the evaluation infrastructure.
As the basic infrastructure matures, the focus will shift toward
evaluation technique/application development and evaluation
support. Because CSI developed the prototypes they possess
a unique experience and knowledge domain which is critical
to the NPP evaluation tools development effort. This knowledge
and experience cannot currently be obtained from another source
without an extensive learning curve and excessive cost to the
Government, both of which would negatively impact the AFTAC
mission. The statutory authority for Other Than Full and Open
Competition is 10USC 2304(c)(1), Only One Responsible Source.
The applicable SIC code and size standard are 8999/$3.5M. No
solicitation document exists. The 45th Contracting Squadron
has determined that CSI is the only source capable of providing
the necessary services. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-T-9472&LocID=862
LINKDESC:
notice
EMAILADD: zoe.sargent@pafb.af.mil
EMAILDESC:
CITE: (D-264 SN382675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT ADVANCED TEMPERATURE SIGNATURE
MEASUREMENT
POC Tonya Horton, Procurement Technician Code 3230.TH, Carol
Parnell, Contracting Officer (202)767-3798
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Signature Research
Inc., for the Advanced Temperature Signature Measurement, and
Analysis and Solution development for the Marine Gas Turbine
Technology Program. Signature Research's unique experience
provides the necessary continuity between the AAAV Program
and the past US Army AMBT effort."SEE NOTE 22". 22. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only
one source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is
not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-264 SN382694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--VIRTUAL RADIOLOGY ENVIRONMENT META-MANAGER ADVANCED
FEATURES
SOL DAAD01-00-R-0001
DUE 111599
POC Becci Larson, Contract Administrator (520) 32806163
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate with the University
of Arizona (U of A) , Sponsored Projects Services, Post Office
Box 44390, Tucson, AZ 85733-4390 to research and develop advanced
features for the Meta Manager in the Virtual Radiology environment.
The Great Plains Regional Medical Command (GPRMC) has developed
the next generation of virtual radiology environment (VRE)
for the Army. The purpose of the VRE project is to provide
a seamless and virtual radiology department among ten hospitals
sites initially. The development of the hierarchical intelligent
controller, called the Meta-manager, will manage the VRE operations
and control functions. The Meta-Manager specifications and
prototype has been developed by the Computer Engineering Research
Laboratory at the U of A, and Objective 1 developed the Common
Object Request Broker Architecture (CORBA) standards . This
specification has been developed by 5 years of research under
prior U of A contracts and addresses Objective 2, the advanced
features of the Meta-Manager and the VRE system that will be
negotiated for research and development under this action.
All requests for this action must be received within 30 days
of publication of this notice and shall include the following
information. (1) Solicitation number, (2) documentation demonstrating
your firm possesses an understanding of the VRE concepts and
the Meta-Manager functions and operations, (3) documentation
showing your firm possesses the background and capability to
research and develop the advanced Meta-Manager features, (4)
your complete mailing address, (5) point of contact, (6) phone
number, (7) your facsimile number and (8) business size. You
may facsimile your request and information to (520) 328-6849
or call (520) 328-6163. Award of this action may be made after
45 days of publication of this notice. Objective 2 will address
advanced features such as: (1) Automatic notification for physicians,
(2) Smart routing policy, (3) Intelligent load balancing and
scheduling, (4) Measure radiologist reading velocities, (5)
Fail-safe and persistent fault tolerance, (6) Reconfigurable
Meta-Manager architectures, (7) Interface to the MDIS PACS
network, Creation of and individual preference for clinical
use, (8) Network-based communications for Physician notification
of results, and (9) centralized or decentralized voice recognition
transcription services.
EMAILADD: Becci.Larson@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-264 SN382772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--HIGH GLIDE HEAVEY CARGO AIRBORNE DELIVERY TECHNOLOGIES
POC Sanjay Patel (508)233-4211 & Sean Wellman (508)233-4082
DESC: COMMANDER, US ARMY NATICK SOLDIER CENTER, ATTN: MR. SANJAY
PATEL, AMSSB-RAD-T, NATICK, MA 01760 POTENTIAL SOURCES SOUGHT
INNOVATIVE LOW COST, HIGH GLIDE, AUTONOMOUS, HEAVY CARGO
DELIVERY TECHNOLOGIES, SOLICITATION DAAK60-CBD - DUE 111599
POC MR. SANJAY PATEL, (508)-233-4211 spatel@natick-emh2.army.mil
or MR. SEAN WELLMAN, (508)-233-4082 swellman@natick-emh2.army.mil
The US Army Natick Soldier Center is conducting a MARKET
SURVEY to support a three year science and technology program
for high glide, heavy cargo airborne delivery technologies.
This market survey will be used to determine possible sources
for this S & T program. This center is interested in obtaining
information about innovative low cost, airborne delivery technologies
with any of the following capabilities: 1) Ability to be deployed
by cargo aircraft from distances of 20-40 miles from the proposed
impact point from altitudes of 25,000 feet MSL 2) Autonomous
guidance that will allow for independently overcoming possible
enemy threats and weather contingencies, including winds 3)
Capability of delivering its cargo with a precision of 100
meters circular error probability 4) Capability of transporting
up to 10,000 pounds of cargo. Critical factors affecting potential
candidates for this system are low cost and performance. The
funding levels in this program are projected to be on the order
of $4,000,000 over three years. Interested companies should
submit within 30 days following the publication of this synopsis
a description of any proposed technology innovations that could
be applied to this program, such as in the areas of airborne
delivery concept, autonomous guidance package, potential glide
ratio, payload capacity, low cost manufacturing techniques,
low cost life cycle costs and anticipated cost of prototypes.
In addition, include whether the firm is a small business,
women owned or socially and economically disadvantaged. For
the purposes of this requirement, any concern with less than
1500 employees is considered a small business. (SIC 3721).
Interested parties should respond to Commander, US Army Natick
Soldier Center, ATTN: AMSSB-RAD-T, Sanjay Patel, spatel@natick-emh2.army.mil
or Sean Wellman, swellman@natick-emh2.army.mil Natick, MA 01760-5017.
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION
DOCUMENT EXISTS. THIS IS NOT A REQUEST FOR PROPOSALS.
EMAILADD: fkovendy@natick-amed02.army.mil
EMAILDESC:
CITE: (W-264 SN382555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--DUAL-USE OPPORTUNITIES
POC Mr. Len Dube, (508) 233-4289
DESC: The U.S. Army Soldier Systems Center (SSC or "the Army")
at Natick, Massachusetts has been an important Research and
Development facility for the nation's armed forces since opening
in 1953. Although the name has changed frequently over the
years, the "Natick Labs" have always been devoted to study
of the American warfighter in a tactical environment, with
the objective of developing and delivering the food, equipment,
personal protection and shelter that would enable soldiers
to survive and win in combat anywhere in the world. The SSC
includes a world class workforce with R&D facilities and equipment
that have produced innumerable innovative developments in the
fields of food, textiles, clothing, tents, airdrop equipment,
organizational field equipment and a multitude of beneficial
spinoff products for industry and consumers throughout the
world. Under this announcement the Army solicits innovative
suggestions and proposals from all interested parties in order
to leverage the intellectual and physical capital at the SSC,
and so maintain technological superiority of the U.S. fighting
forces in a constrained budget environment. Proposals should
be built around preservation of the SSC as a federal installation
and an essential piece of the nation's military infrastructure,
and should serve to increase recognition of SSC's mission as
critical to National Defense and Domestic Preparedness. The
Army is not soliciting proposals to "privatize" the Natick
installation or mission, but desires to increase or develop
new "dual-use" facilities, technologies, services, and programs
at that site, consistent with the SSC's military mission. (In
this context, dual-use means "having potential application
to both the commercial and military customer). The following
national policies will also be considered in evaluating any
submissions: Provide state of the art facilities for the Army;
Insure Army access to cutting edge commercially developed technologies;
Employ best commercial practices in project management and
installation operations; Maintain positive relations with the
surrounding communities and abutters; and Continue sound environmental
stewardship of the property. This notice is not intended to
be a traditional presolicitation notice or procurement synopsis
under the Federal Acquisition Regulations. Any decision by
the Army to pursue a particular proposal or suggestion submitted
in response to this notice will be subject to applicable federal
laws and regulations. Proposals may include the formation of
collaborative relationships or Public-Private Partnerships
in a variety of ways, including formal contracting arrangements,
Cooperative Research and Development Agreements IAW 15 U.S.C.
Section 3710a, Grants, Cooperative Agreements, or "Other Transactions"
IAW 10 U.S.C. 2358 or 10 U.S.C. 2371, lease of non-excess property
IAW 10 U.S.C. 2667, or any other legally acceptable manner
which may be suggested. This is an open announcement, without
a deadline for submissions. Interested parties are invited
to attend an informational briefing at the SSC on November
16, 1999, where an overview of SSC facilities and capabilities
will be provided. Submit proposals, suggestions, or questions
to: Mr. Len Dube, Director, Resource Management, U.S. Army
Soldier Systems Center, Building 1, Kansas Street, Natick,
MA 01760.
EMAILADD: ldube@natick-amed02.army.mil
EMAILDESC:
CITE: (W-264 SN382647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION (SPENSE)
SOL RFP-99-R-0050
DUE 110999
POC Susan Webster, Contract Specialist on 202-708-7662 or Contracting
Officer, Dorothy B. Moody on 202-708-8236
DESC: The U.S. Department of Education seeks to procure a contractor
to collect information from a nationally representative sample
of districts and personnel within those districts who serve
students with disabilities. As part of the study, the researchers
will explore ways to explain the adequacy of the workforce
based on district size and resources, state and local policies,
pre-service education, continuing professional development,
and working conditions. RFP-99-R-0050 is anticipated to be
issue on /or about October 7, 1999. The RFP will close on November
9, 1999. Request for copies may be made by telephone, mail,
and telegram or in person. All requests shall reference RFP-99-R-0050
and the title of the RFP. Telephone requests may only be placed
at 202/708-6498. Comments on the Draft Statement of Work can
be made at Internet address http://ocfo.ed.gov/Coninfo/currfp.htm.
Mail or telegram requests shall be sent to the above given
address. All responsible sources may submit a proposal that
will be considered.*****
CITE: (W-264 SN382586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N00019-93-C-0100, P00054
POC AAlyse C. Bullock, 301-757-5191, AIR-2.3.1.7.1 and Contracting
Officer, Lois M. Cooksey, 301-757-5183
DESC: The Naval Air Systems Command intends to contract engineering
assistance and production services (EAPS). NAVAIRSYSCOM intends
to procure these services thru Rolls-Royce, the sole manufacturer
of the F405 series engines and the only firm with the requisite
knowledge and expertise to perform the effort. The period of
performance being 2 March 2000 thru 31 December 2000 with the
option year being 1 January 2001 thru 31 December 2001. See
Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN382591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sarah Melendez, TRI, 3202 Tower Oaks Boulevard, Rockville,
MD 20852, Tel: (301) 770-3153, Fax No.: (301) 468-2245
SUBJECT: B--TDA SPONSORED TOUR TO HIGHLIGHT FINANCING FOR BUSINESS
OPPORTUNITIES TO REDEVELOP SOUTHERN EUROPE
SOL N/A
POC Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: The U.S. Trade and Development Agency (TDA) extends an
invitation to U.S. businesses to join the agency in Washington,
DC, Chicago, IL, or San Francisco, CA from October 1-5 to receive
a status report on the financing that is currently available
for projects in Southern Europe - and how they can access that
money. Business opportunities abound in Southeast Europe, but
finding financing will not be easy. The two primary sources
of contracts for U.S. firms will be the World Bank and the
European Bank for Reconstruction and Development (EBRD). Even
the European Union and the European Investment Bank are able
to work with eligible U.S. firms. TDA is bringing the key people
who know how to make this process work for U.S. businesses
on a tour. At any of the stops, participants will have the
opportunity to hear from senior officials from the EBRD and
the World Bank on their targeted lending programs for medical,
energy, water, transportation and telecommunications projects.
If you are an American manufacturer, a small company with technical
expertise or a U.S. business fighting to gain a foothold in
this soon-to-be competitive market - join TDA to hear about
how you can get involved in projects where financing is aleady
moving forward. Guest speakers will include: Joe Grandmaison,
TDA's Director, Michael Marek, U.S. Alternate Executive Director
of the World Bank; Roy Knighton, EBRD Transportation Team Leader;
and Kenneth Moorefield, Minister Counselor for the U.S. Mission
to the European Union. Hear also from key U.S. government agencies
such as the Overseas Private Investment Corporation, the Export-Import
Bank and the Agency for International Development. The sessions
will take place October 1st in Washington, DC ($50 registration
fee includes continental breakfast), October 4th in Chicago,
IL ($75 registration fee includes luncheon), and October 5th
in San Francisco, CA ($75 registration fee includes luncheon).
To register, contact Sarah Melendez at (301) 770-3153. For
more information on the event, contact Barbara Bradford at
(703) 875-4357.
CITE: (I-264 SN382706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--SOURCES SOUGHT FOR ADVANCED AERONAUTICAL/SPACE STUDIES
SOL CP 99-03
DUE 013100
POC Dale Little, NIAC Business Manager, (404) 347-9633, Fax:
(404) 347-9638, E-Mail: dkl@niac.usra.edu.
DESC: The NASA Institute for Advanced Concepts (NIAC) is soliciting
revolutionary aeronautical and space concepts which could dramatically
impact how NASA develops and conducts it's mission 10 to 40
years in the future. Development of the NIAC advanced concepts
will be carried out through issuance of research grants or
subcontracts in a two-phased approach. Phase I awards of approximately
$50K-$75K will be for 6 months to validate the viability of
the proposed concept and definition of major feasibility issues.
Phase II award(s) of from $350K-$500K for a period of 18-24
months would study the major feasibility issues associated
with cost, performance, development time and key technology
issues. Both Phase I and Phase II awards will be competitively
selected based on an independent peer review. Phase I Call
for Proposals (CP) 99-03 was released on September 20, 1999
with a proposal due date of January 31, 2000. Obtain a copy
of CP 99-03 by logging on to our web site at http://www.niac.usra.edu
and downloading it.
LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: dkl@niac.usra.edu
EMAILDESC:
CITE: (W-264 SN382499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: B--NATIONAL AGENCY CHECK REQUIREMENT EVALUATION AND
IMPLEMENTATION--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 093099
POC Point of Contact: Jean Militti, M244, (612) 572-6785, INTERNET:
jean_militti@udlp.com
DESC: United Defense Limited partnership (UDLP) has been awarded
a contract from the Army Office of the Program Management (OPM),
Crusader, Picatinny Arsenal, NJ, for the development of the
next generation Self Propelled Howitzer (SPH) and Resupply
Vehicle (RSV). The National Agency Check (NAC) requirement
has been identified as an item which requires implementation.
Potential sources are being sought to provide an evaluation
of such requirements as well as assistance in developing an
implementation plan of how best to proceed with the requirement.
A Request for Proposal (RFP) is expected to be released 15
October 1999 for the Evaluation of the NAC Requirement and
Implementation Plan for the Program Design / Risk Reduction
(PDRR) Continuation phase of the Crusader program. The subcontract
period of performance will occur in the PDRR Continuation phase
of the program only, and is expected to last for a period of
four (4) months from the date of award. An initial interpretation
of the requirements shall be accomplished within 60 days after
Subcontract award. The subcontractor will act as consultant
with authoritative expertise in DOD Operations Security, particularly
with respect to government contract requirements. They must
possess expertise knowledge of DOD 5220.22R and Army Regulation
380-19, Information Systems Security in particular. The subcontractor
will provide evaluation of the requirements and provide policy
guidance in the design and execution of an implementation plan
for personnel security criteria for defense contractor and
its subcontractors. This expertise must include, but not be
limited to, all current DOD regulations, policies and guidelines
for government protection of sensitive unclassified information,
as well as any applicable U.S. laws or statues. Interested
parties who wish to compete in this competition are requested
to contact Jean Militti of UDLP Armament Systems Division at
(612) 572-6785, Fax (612) 572-4858 or contact via Internet
at jean_militti@udlp.com. All requests to be placed on the
Bidder's List must be in writing and received by Jean Militti
by COB 30 September 1999, CST. This procurement is limited
to U.S. SUBCONTRACTORS ONLY.
LINKURL: http://www.udlpcom/crusader
LINKDESC:
EMAILADD: jean_militti@udlp.com
EMAILDESC:
CITE: (D-264 SN382688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL ANGIOGRAPHY SPACES
SOL 603-15-00
DUE 102699
POC Marsha Metzger 502/894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
of project to remodel approximately 2700 SF of Angiography
Spaces on second floor of existing hospital, Bldg. 1 for the
VA Medical Center, Louisville, Kentucky. Project will include
planning, phasing, architectural, structural, equipment, plumbing,
HVAC, electrical, and all other requirements to design a fully
prepared space that will be ready to receive new Vascular X-ray
equipment at the VA Medical Center, Louisville, KY. The spaces
to be renovated are on and around second floor of Bldg. 1 (Main
Hospital), and will include an exam room, control area, and
support spaces. Drawings shall be accomplished on "CAD" and
be compatible with VA Auto cad system format software, Auto
Cad Release 13. The A/E will be required to complete all design
work within 60 calendar days of contract award. Design is to
include preparation of complete drawings, specifications, and
construction cost estimates per VA guidelines. Estimated construction
is between $250,000 and $500,000. See number note 24. SIC 87l2
Architectural Services applies to this procurement. This proposed
contract is 100% set-aside for an Emerging Small Business.
Firms grossing over $l.25 million for past 3 years will not
be eligible per FAR subpart 19.10. Area of consideration is
restricted to firms located within a 30 mile radius of Louisville,
Kentucky . Interested firms should submit two copies of appropriate
data as described in numbered note 24.
EMAILADD: Metzger,MarshaL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-263 SN382285)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
PLANNING, DESIGN AND COMPLIANCE SERVICES FOR PROJECTS IN GLACIER
NATIONAL PARK
SOL 1443-CX-2000-00-001
POC Point of Contact-Edward Tafoya, Contracting Officer, Phone
303 969-2116
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 seeks a qualified
firm(s), or group(s) with international expertise in planning,
design and construction, to perform an indefinite quantity
contract for projects relating to the Going-to-the-Sun Road
in Glacier National Park. A field reconnaissance has been scheduled
in Glacier National Park on October 7, 1999 to assist potential
firms in understanding the scope of work. The meeting will
start at 8:30am in the community center in West Glacier, Montana.
The Government may elect to award a single task order contract
or to award multiple task order contracts to one or more sources
under this solicitation. The Government reserves the right
to award contracts, based on the selection board's final selection
list, in order of preference, to the firms considered most
highly qualified to perform the work. Each awarded shall be
provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as experience,
past performance, quality of deliverables, timeliness, or other
factors that the Contracting Officer, in the exercise of sound
business judgement, believes are relevant to the placement
of orders. The selected team shall be predominately a firm
specializing in planning, road engineering, socio-economic
analysis, and resources evaluation: Disciplines or consultants
include planning (land-use, transportation, interpretive, etc);
natural resources (biology, hydrology, geology botany, etc.);
socio-economic (regional and community economic modeling, visitor
use etc.); and cultural resources (history, archeology, anthropology,
etc.); graphics (freehand and graphic software programs including
CorelDraw, Adobe Illustrator, Adobe PhotoShop, Micro Station);
geographic information systems (GIS), and writer/editor (Microsoft
Word). The firm(s) should also have experience in designing
and using interactive web pages and other forms of public participation.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm(s) must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS professionals. The A/E will need to have direct
contact with federal, state or local regulatory agencies to
assure compliance with regulations, codes and policies. In
addition the firm(s) will be working with the citizens advisory
committee for the Going-to- the-Sun Road. All work will be
guided by NPS policies and directives. Projects may include
but are not limited to: A. Park planning and road engineering
studies, or their components, transportation studies, construction
management and logistics, visitor capacity studies, social
economic studies, special studies; resource studies and socio-economic
studies and mitigation. B. Preparation of environmental documents
(i.e. notice of intent, categorical exclusions, environmental
assessments, environmental impact statements and Federal and
state permits) and various sections thereof, to meet laws,
executive orders, regulations, and guidelines as appropriate.
C. Preparation of supporting documentation for decision-making,
ethnography, including tribal consultation, cultural landscape
reports and other natural and cultural resource studies. D.
Public involvement and coordination with The Going-to-the-Sun
Road citizens advisory committee, local communities and groups
(i.e. facilitation of workshops, newsletters, workbooks, interactive
web pages, and public display graphics). The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms: 1. Professional qualifications (education
and applicable national and international work experience of
the firm(s) and their staff proposed for the performance of
the desired services as described above. 2. Specialized and
recent experience and technical expertise in mountainous road
reconstruction through sensitive cultural, natural, and scenic
areas. 3. Capacity to schedule projects and accomplish projects
on time and within budget.4. The ability to communicate verbally,
in writing and in person with the public and Glacier National
Park staff. 5. Familiarity with the use of Geographic Information
Systems, Micro Station as well as demonstrated ability to provide
graphic and visual simulation technology. The term of each
contact shall be one year with four one-year options. Each
A/E prime awarded a contract is guaranteed a minimum of $50,000
during the life of the contract. The total of all work per
year will not exceed $1,000,000 and each task order will not
exceed $500,000. This procurement is open to small and large
business and is subject to Public Law 100 656. The Business
Opportunity Development Reform Act of 1988. The National Park
Service supports the Department of the Interior's goals to
increase small business participation in its contacting programs.
The National Park Service strongly encourages the participation
of small business firms including woman and minority owned
and operated A/E firms and encourages large business firms
to include small, women-owned, and disadvantaged business firms
as part of their team. Large business firms selected for contract
award will be required to submit a subcontracting plan which
will separate percentage goals for using small business concerns,
women-owned, and small disadvantaged business concerns as subcontractors.
The subcontracting plan will need to establish goals for the
base and all option years. The government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, a clause holding the firm harmless
will be included in the contract. Firms that fully 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 in an original only.
Submission of additional supporting material is encouraged,
but only to the extent that it graphically (via drawings and
photographs) substantiates the relevant project work specifically
described on Standard Forms 254/255. In support of the sustainable
practices of resource conservation and material recycling,
submissions should be concise, make wise use of recycled/recyclable
paper and other materials, and be organized in such manner
that the recyclable material can be easily removed after evaluation.
To the extent possible, printed/copied double-sided paper documents
will be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-264 SN382622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--VALUE ENGIINEERING STUDIES ON PROJECTS DESIGNED BY
A/E FIRMS FOR VARIOUS AMERICAN EMBASSY AND CONSULATE FACILITIES
LOCATED OVERSEAS.
SOL S-FBOAD-99-R-0068
DUE 102699
POC Mr. Walter Neill, 703/516-1647
DESC: 17. The Department of State, Office of Logistics Management,
on behalf of the Office of Foreign Buildings Operations, anticipates
awarding at least three indefinite quantity/indefinite delivery
contracts to qualified firms or teams to provide Value Engineering
(VE) studies on projects designed by A/E firms for various
American Embassy and Consulate facilities located overseas.
One of the contracts will be set aside for small business.
The small business size standard is $4.0 million or less based
on the annual average gross revenue of a firm which has been
in business for 3 or more complete fiscal years. Each contract
will be for a one-year period from the date of the contract
award with four one-year option periods. The Government guarantees
a minimum of $25,000.00 in task orders for only the base year
of the contract. The total amount of orders issued under the
contract shall not exceed $750,000.00 per year. The contract
will be for professional services to include, but not be limited
to, teams trained and experienced in the principles and application
of Value Engineering Methodology. The VE team will be a multi-disciplined
group of licensed architects and engineers meeting on three
to five consecutive workdays in Rosslyn, VA. The team or study
group will follow the five-step job plan as recognized by the
Society of American Value Engineers (SAVE) International. All
team members must be trained in VE methodology. The team leader
will be a Certified Value Specialist (CVS), currently certified
by SAVE International. Teams must be within one-hour travel
time of the Rosslyn, VA area. Services shall 1) include the
following disciplines: civil, architectural, structural, mechanical,
cost estimating, and electrical disciplines and may require
interior design, landscaping, fire, security, and geo-technical
expertise; 2) include administrative and technical coordination
of the various disciplines involved; and include working within
the U.S. Government's requirements and applicable laws, codes
and standards at the overseas project sites. The successful
offerors, including entities which comprise joint ventures,
must possess or be capable of obtaining Secret facility security
clearances issued in accordance with the National Industrial
Security Program Operational Manual, DOD 5220.22-M, prior to
contract award. Safeguarding capability for Secret classified
information will also be required. Personnel performing on
this contract will be required to possess Secret personnel
security clearances issued by the Defense Security Service.
Firms/teams responding to this announcement on or before the
closing date will be considered for selection using the following
evaluation criteria (100 points maximum): a) Professional qualifications
necessary for satisfactory performance of required services
(25 pts) ; b) Demonstrated experience and competence in conducting
multi-disciplined VE studies and technical/cost reviews of
designs for office building/facility type projects (25 pts);
c) Ability to produce a clear, easy-to-read, comprehensive
VE report that addresses a variety of issues. Provide a sample
report not exceeding 150 pages (20 pts); d) Organizational
capability to assemble a qualified team and conduct studies
with thirty days notice (20 pts); e) Previous experience with
overseas projects (10 pts). Large businesses responding to
this solicitation will be required to provide a subcontracting
plan. A/E Firms that meet the requirements of this solicitation
are invited to submit two copies of Standard Form 254, Architectural/Engineer
and Related Services questionnaire and two copies of Standard
Form 255, Architect/Engineer and Related Services questionnaire
for specific projects. All submittals must be received by 4:00
p.m. local time on October 19, 1999. Postal Mailing address:
U.S. Dept. of State, Attn: Mr. Walter Neill, A/LM/AQM (FBO),
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219. Courier address: U.S. Dept. of State, Attn: Mr. Walter
Neill A/LM/AQM (FBO), Room L-600, 1701 N. Ft. Myer Drive (17th
St. Entrance), Arlington, Virginia 22209. Fax questions to
Linda Patton, Contract Specialist at (703) 875-7332. *****

LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: neillw@state.gov
EMAILDESC:
contracts
CITE: (W-264 SN382673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--VALUE ENGINEERING STUDIES ON PROJECTS DESIGNED BY
A/E FIRMS FOR VARIOUS AMERICAN EMBASSY AND CONSULATE FACILITIES
LOCATED OVERSEAS.
SOL S-FBOAD-99-R-0068
DUE 102699
POC Linda G. Patton, 703/875-6291/Contract Specialist, Patricia
Regalo-Warren, 703/875-6282/Contracting Officer
DESC: Correction: Change Point of Contact from Mr. Walter Neill
to Linda G. Patton, Contract Specialist at (703) 875-6291 or
Patricia Regalo-Warren, Contracting Officer at (703) 875-6282.
All other information publicized in the original synopsis remains
unchanged.
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: neillw@state.gov
EMAILDESC:
CITE: (W-264 SN382770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FLORENCE-GRAND STRAND PROCESSING & DISTRIBUTION FACILITY
(MYRTLE BEACH, SC) - DESIGN/BUILD NEW OWNED CONSTRUCTION
SOL 475450-99-A-0049
POC Bettye Perkins, 901/747-7628; FAX 901/747-7408
DESC: By amendment, A04, solicitation was cancelled in its entirey.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-264 SN382795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAKF48-99-R-0012
DUE 102799
POC Contract Specialist, Sheryl R. Calderon, 254-287-4830
DESC: Information Management Area (IMA) Services at III Corps
and Fort Hood, Texas - This modification notice revises the
previous notice, posted on-line in the Commerce Business Daily
on August 16, 1999 titled "Information Management Area Service
at Fort Hood, Texas". The website where the Draft Request For
Proposals (DRFP) will be available for viewing/downloading
is changed to http://abop.monmouth.army.mil. The tentative
release date is still anticipated to be on or about 27 Sep
1999. No proposal submission is required in response to the
DRFP. The DRFP is issued only to solicit industry questions
and/or comments. Submission of industry questions and/or comments
concerning the content of the DRFP shall be provided via the
website stated above (follow instructions as if submitting
a proposal in response to the solicitation) or via e-mail to
calderons@hood-emh3.army.mil. Anyone interested in providing
comments/questions via the website should register as promptly
as possible prior to the release date of the Draft RFP. You
must have received an e-mail acknowledgement of your registration
before being able to provide comments via the website. Acknowledgement
of registration can take from a few hours to one day. Submitting
comments/questions using the website would be good practice
for submission of proposals in response to the Final RFP. Questions/comments
shall be provided no later than the date and time shown as
the "Bid/Proposal Due Date" and "Bid/Proposal Due Time". This
requirement is not considered to be a Commercial Item/Service.
This requirement is 100% Small Business set-aside.See Numbered
Note(s) 1, 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-263 SN382333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--INTERNET MONTHLY SERVICE
SOL PRONTHS-49UPSP
DUE 092799
POC Natalia Fisher-Jackson (919) 541-3564 or Dana Lloyd (919)
541-0532
DESC: Services required from the contractor are modified to read
as follows: "The contractor shall provide maintenance for agency
ISP provider composed of the following components. Tiered T3,
24Mbps service, Tiered T3 local loop service, Telco burstable
T1 service, Local loop T1 service. All other terms and conditions
remain the same.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
tis synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
CITE: (W-264 SN382477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--LIBRIX LEARNING SYSTEM SERVER USER LICENSE
SOL 777-61-99
DUE 092899
POC Sadya M. Armstrong 440-526-3030 ext 7413
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into a non-competitive contract with Librix
Learning, 12400 Olive Blvd, Suite 505, St. Louis, MO 63141,
for the Librix Open Learning System Server user license for
SQL database, software assurance program includes maintenance
updates, upgrades and technical support, and the Librix Active
Builder user license. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposal. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government
CITE: (W-264 SN382485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PORTABLE ASTRO X, VHF, 12 WATT AMPLIFIERS
SOL N/A
DUE 092799
POC Linda Goff, 618-229-9486
DESC: The Defense Information Technology Contracting Office (DITCO)
intends to award a sole source contract to Motorola Inc. USFGMD
for the purchase of 25 Portable Astro X, VHF, 12 watt amplifiers,
model P2007, to work with Motorola Astro Saber Portables. Delivery
of these portables will be to the Pentagon. Questions or comments
regarding this award can be directed to Linda Goff, DITCO/DTS6,
2300 East Drive, Scott AFB IL 62225.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-264 SN382629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SDMS SOFTWARE & HARDWARE RENEWAL
SOL F25600-00-Q5008
DUE 092799
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. F25600-00-Q5008 is issued as
an Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. SIC CODE: 7372. Requirement
line items are included in the attached RFQ. FOB point: USSTRATCOM/J2532
Offutt AFB NE. The provision at 52.212-1, Instructions to Offerors--Commerical,
applies to this acquisition and any addenda to the provision.
The provision at 52.212-2, Evaluation--Commerical Items is
used. Offerors must include a completed copy of the provision
52-212-3, Offeror Representations and Certifications--Commerical
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commerical Items, applies to this acquisition
and any addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commerical Items, applies to this acquisition. Applies
clauses and required Representation and Certifications are
attached. Commerce Business Daily numbered note 22 applies
to this acquisition. Offers are due to this office: 55 CONS/LGCX,
101 Washington Square, Offutt AFB NE 68113-2107, by COB 27
Sep 1999. For information reqarding this solicitation contact
Theresa H. Bryant at (402) 294-7282, FAX (402) 294-7280 or
email theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5008&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-264 SN382684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ACCESS TO SERVICES OF CQ.COM ON CONGRESS
SOL SP4700-99-Q-0053
DUE 092899
POC Contract Specialist, Constance D. Fortune (703) 767-1173
FAX: 767-1172 Contracting Officer, Carol R. Leon 9703) 767-1167
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order to Congressional Quarterly for unlimited
access to CQ.Com on Congress. This order for CQ.Com, a web-based
legislative tracking service, will be utilized by employees
of the Defense Security Cooperation Agency at 1111 Jefferson
Davis Highway, Arlington, Virginia. The service will provide
access to the following information: CQ Daily Monitor News,
CQ Weekly, BNN Frontrunner, CQ Billtrack, CQ Billwatch, CQ
Billtext, CQ Committee Coverage, Congressional Record, CQ Votes,
CQ Schedules, Committee Testimony, Defense Related Hearing
Transcripts, Committee Reports, House Custom Searches, Senate
Watch, Member Profiles, Custom Lists, Custom Searches, and
Custom Alerts. No award will be made on the basis of any response
to this advertisement. All interested parties may respond in
writing with information on their product with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Constance D. Fortune at the DLA Administrative
Support Center, ATTN: DASC-CPA, 8725 John J. Kingman Rd., Ste
0119, Fort Belvoir, VA 22060-6220 within six days from the
date of this notice. NO telephonic responses will be accepted.
No additional synopsis will be issued.****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-264 SN382774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Office of Procurement (OP),
Office of Procurement, 1310 G Street, N.W., Suite 400 West,
Washington, DC, 20220
SUBJECT: D--PERFORMANCE-BASED IT SERVICE CONTRACTING
SOL Reference-Number-RFI0001
POC Ronne Rogin, Procurement Analyst, Phone (202) 622-0378, Fax
(202) 622-2273, Email ronne.rogin@do.treas.gov - Ronne Rogin,
Procurement Analyst, Phone (202) 622-0378, Fax (202) 622-2273,
Email ronne.rogin@do.treas.gov
DESC: The Office of Procurement, part of the Departmental Offices,
U.S. Treasury, seeks information from vendors on performance-based
IT service contracting. We are doing our best to move towards
these types of contracts but need help in developing metrics,
quality assurance plans, and incentives for outstanding performance.
Since many IT service contracts require management plans, we
are hoping vendors will share some of their lessons learned
and expertise at developing these documents. The end result
will be issuance of guidance to the 13 Treasury bureaus/procuring
activities. Any help, including links to web sites where such
information is already posted, would be greatly appreciated.
Our research shows that most performance-based contracts available
on the Internet are not IT-related.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI0001&LocID=1766
LINKDESC:
notice
EMAILADD: ronne.rogin@do.treas.gov
EMAILDESC:
CITE: (D-264 SN382504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--MAINTENACE FOR AT&T 3B2 HARDWARE & SOFTWARE
SOL 00-WBAO
DUE 092799
POC Michael Risley 317-510-4702, fax 317-510-4698
DESC: DFAS Indianapolis intends to purchase maintenance for FY00
(October 1, 1999 - September 30, 2000) for the support of AT&T
3B2 hardware/software located at the Center. There are nine
of the 3B2/600G systems and one of the 3B2/600GR systems. The
serial numbers for the items are: 910C09950111, 920C09950368,
920C09950367, 910C08950109, 910C08950098, 9410C10950055, 920C12950090,
910C10950056, 910C06950203 and 920c09950322. Any vendors that
can supply this support should immediately contact Michael
Risley at DFAS-Contract Support Office 317-510-4701 by September
27, 1999, 2:00PM local time.
CITE: (W-264 SN382594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--MAINTENANCE SERVICE ON EXISTING SYNELEC PRISM GRAPHICS
SYSTEM
SOL 9R00818GSA1
DUE 100599
POC Don Dixon, (303) 236-7560
DESC: The General Services Administration, Region 8, Federal
Technology Service, Denver and its client U.S. Army, TRADOC
Analysis Center, White Sands Missile Range, NM intend to negotiate
on a Sole Source basis with Synelec USA, Inc, 2050 Center Ave.,
Suite 610, Fort Lee, NJ 07024, telephone: (201) 585-8565 the
following services: 1-year basic service and maintenance on
existing Synelec Prism Graphics Display System. Under the authority
of FAR 6.302-1 it has been determined there is only one known
source for this service. Primary Functional Requirement: Contractor
to perform semi-annual maintenance on the display system as
welll as provide service on trouble calls within three-working
days from notification. Systems requires a factory trained
(Synelec) technician to perform all services. Scheduled maintenance
shall include: Cube maint: clean and treat screens, clean fresnel,
service and align cube optics clean or replace all serviceable
filters, clean all serviceable connections and components,
clean and reseat all serviceable cables and components; DPS
Maint: service and align DPS optics, focus DPS on projection
scree, aligh and converge color components, clean all serviceable
components, clean and reseat all serveable cables and connections;
Processing: clean all external and internal serviceable componets,
clean or replace all serviceable filters, clean and reset all
serviceable calbes and connections; System: verify all cabling
and connections, verify operations, as per the original configuration
and setup, restore original settings and configuration files
as required. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
Synelec USA is the manufacturer of the Prism Graphics Display
System and the only firm able to perform the necessary maintenance.
This requirement will be purchased under FAR Part 12 - Acquisition
of Commercial Items/Service. This is defined as any item/service,
other than real property, that is a of a type customarily used
for non-governmental purposes and that has been sold, leased,
or licensed to the general public. No Solicitation Package
Will Be Issued. This notice of intent is not a request for
competitive proposals or quotation; however, all proposals
received as a result of this synopsis will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Firms responding to this synopsis should reference
the solicitation number and indicate whether they are small
or small-disadvantaged business as defined by FAR 52.219. No
Telephone requests, only written of e-mail requests are acceptable.
Responses to this solicitation must be recieved within 15-calendar
days of its publication.
EMAILADD: donald.dixon@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-264 SN382793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT CLEAR AIR STATION, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CLEAR AIR STATION, ALASKA, DUE: 101599 POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Clear Air
Station is seeking interest and information specifically for
the potential privatization of the electric, steam heating,
potable water, and wastewater utility systems at Clear Air
Station, Alaska. OBJECTIVE: Should privatization result, the
ownership of Clear Air Station's electric, steam heating, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electrical -- Power
for Clear Air Station is generated by the government owned
Central and Heating Plant (CH/PP). The CH/PP has three coal
fired boilers. Each boiler was designed to operate at 625psig
and 825F, with three 7.5 megawatt General Electric
(G.E) steam turbine generators and one 1.0 megawatt diesel
engine generator. The CH/PP produces power at 4160 volts wye,
with an ungrounded neutral. Primary power is distributed throughout
the site through overhead three phase circuits consisting of
approximately 29,000 feet of 1950's vintage #1/0 ACSR. In addition
there exists roughly 136,000 circuit feet of insulated conductor
and 96 single and three phase transformers ranging in size
from 5 to 1000 kVA. The annual electric energy usage for this
facility is roughly 75,480,000 kWH with a peak demand of approximately
10,993 kW occurring during the fall months. These numbers include
the CH/PP station loads. Electric Power Generation -Clear AS
has a coal-fired central heating and power plant with three
7.5 MW turbine/generators and three 100,000 lbs./hour boilers.
The plant burns approximately 83,000 tons of sub-bituminous
coal per year. The annual power production is approximately
70,000 MWH. The power plant supplies steam at 65 psig to the
steam distribution system from a turbine extraction or a pressure
reducing/de-superheating valve. Steam - The steam distribution
system at Clear AS receives steam from the power plant at 65
psig. The annual steam consumption is approximately 185 million
pounds. The distribution system is a mixture of trench and
above ground in passageway construction with pipe sizes ranging
from 8-inches to 1-1/2 inches in diameter. The system has approximately
21,000 feet of distribution piping. Condensate is returned
to the power plant for reuse. Water - Potable water is supplied
by on-base groundwater supply wells, chlorination system, water
supply pumps, and the piping distribution system. The main
potable water supply well pump has a 250 gpm capacity. Fire
protection water supply pumps include two wells with 1,000
gpm diesel powered well pumps. Well water is chlorinated and
then pressurized by two 260 gpm water supply pumps and a 1,500
gallons hydropneumatic tank. The water distribution piping
system includes approximately 25,000 feet of 4-inch to 8-inch
water main piping. Water production flow averages approximately
150,000 gallons per day. Wastewater - Wastewater is collected
on Base, treated for primary solids removal, and discharged
to an on-base leach field system. The collection piping includes
approximately 14,000 feet of 6-inch to 10-inch mains and one
lift station. The primary treatment facilities include a communicator,
Imhoff clarifier, and sewage sludge drying bed. Clarified effluent
flows to a 26,136 square feet leach field. The collection system
was mostly constructed in the 1960s. The treatment system was
refurbished in 1992. The leach field was constructed in 1997.
Wastewater flow averages approximately 150,000 gallons per
day. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force
utilities privatization program. In order to minimize costs
both to potentially interested parties and to the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MIGHT BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt-hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand,
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates); i.e., will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELMENDORF AIR FORCE BASE, ALASKA, DUE: 101599
POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". The Commander
of Elmendorf Air Force Base is seeking interest and information
specifically for the potential privatization of the electric,
central heat and power plant, steam and condensate, natural
gas, potable water, and wastewater utility systems at Elmendorf
Air Force Base, Alaska. Also included is the electrical, potable
water, and wastewater utility systems at the Seward Recreation
Camp, Seward, Alaska. OBJECTIVE: Should privatization result,
the ownership of Seward Recreation Camp's electrical, potable
water, and wastewater utility systems and Elmendorf Air Force
Base's electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie top ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar through four metering points. One gate station
with two meters provides gas to the central heating and power
plant and a section of the gas distribution system. Two other
metering points provide gas at 60 psig or 30 psig for distribution
throughout the balance of the gas distribution system. There
are no district pressure regulating stations in the system.
The system has approximately 30,000 feet of steel pipe and
75,000 feet of PE pipe. The steel pipe sizes range from 6-inches
to 2-inches in diameter. The PE pipe sizes range from 6-inches
to 1-inch in diameter. Annual consumption is approximately
3,000,000 MCF (thousand cubic feet) of which 90 percent is
used at the central heat and power plant. The primary use of
the remaining gas is for heating purposes. Water - Most water
supplied to the Base is supplied by Fort Richardson's water
treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the city sewer collection system at two metered
locations. The wastewater is treated by the city. The sewer
collection system includes approximately 375,000 feet of sewer
collection mains that range in size up to 20-inch and 733 manholes.
Nine facilities on-base are served by wastewater lift stations
that are included in the collection system. Piping materials
include high density polyethylene asbestos cement, transity,
cast iron, ductile iron, and vitrified clay that date from
the 1950s to the present. Wastewater flow averages between
3-4 million gallons per day. Seward Recreation Camp Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water - Most water supplied to the Base is supplied
by Fort Richardson's water treatment plant through four metered
main feed connections to the Base water distribution system.
The Base water distribution system includes approximately 472,000
feet of distribution main piping that ranges up to 14-inches
in diameter. The pipe materials include cast iron, ductile
iron, transite, and high density polyethylene pipe that was
installed from the 1950s to the present. In addition to the
Fort Richardson water supply, onsite wells provide backup water
supply and/or sole source water supply to specific facilities.
Two wells, 850 gpm and 337 gpm, are standby wells that can
served facilities or can be connected to the distribution system.
Twelve facilities are each served by a dedicated single water
supply well that has capacities ranging between 8 gpm to 85
gpm. Water use averages about 3.5 million gallons per day.
Wastewater - Wastewater is collected on-base in a gravity collection
system and is discharged to the city sewer collection system
at two metered locations. The wastewater is treated by the
city. The sewer collection system includes approximately 375,000
feet of sewer collection mains that range in size up to 20-inch
and 733 manholes. Nine facilities on-base are served by wastewater
lift stations that are included in the collection system. Piping
materials include high density polyethylene asbestos cement,
transity, cast iron, ductile iron, and vitrified clay that
date from the 1950s to the present. Wastewater flow averages
between 3-4 million gallons per day PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Man
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT KING SALMON AIR STATION, GALENA AIR STATION, AND FORT YUKON
LRRS, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KING SALMON AIR STATION, GALENA AIR STATION, AND
FORT YUKON LRRS, ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of King Salmon
Air Station, Galena Air Station, and Fort Yukon LRRS is seeking
interest and information specifically for the potential privatization
of the electric, potable water, and wastewater utility systems
at King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS, Alaska. OBJECTIVE: Should privatization result, the ownership
of King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS's electric, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. King Salmon AFS
Electrical -- Power for King Salmon AFB is received from Naknek
Electric Association (NEA) at 14.4 kV through a 1997 constructed
circuit parallel to Storage Road. In addition the site is capable
of producing it's own power with four 300 kW White diesel generators.
The power is distributed on base at 4100 volts consisting predominantly
of direct buried #1/0 copper conductor. In addition the base
has 37 single and three phase transformers ranging in size
from 25 to 1000 kVA and 42 load break stations located throughout
the base. The annual electric energy usage for this facility
is roughly 3,667,112 kWH. Water - Potable water is supplied
by on-base groundwater supply wells and water treatment system.
Treated water is distributed through approximately 20,000 feet
of water supply mains that are mostly 6-inch and 8-inch asbestos
cement pipe installed in the early 1950s. Two groundwater wells,
with a combined capacity of approximately 215 gallons per minute
provide the on-base water supply. The water is chlorinated
then piped to two 25,000 gallon hydropneumatic tanks. The pneumatic
tanks are pressurized to 45 psi and supply pressurized water
to distribution piping system. The water treatment and storage
tank systems were installed in the 1960s. Well water production
averages about 30,000 gallons per day. Wastewater - Wastewater
is collected onsite in a sewer collection system consisting
of approximately 18,000 feet of mostly 4-6 year old 6-inch
and 8-inch concrete pipe mains. Wastewater is treated on-base
in an aerated lagoon treatment system and treated effluent
is discharged to Eskimo Creek. The wastewater treatment system
includes two lined aerated lagoons with a capacity of 2,500,000
gallons and an effluent chlorination and dechlorination system.
Wastewater flows range from 10,000 gallons per day to 50,000
gallons per day, depending on the number of personnel on Base.
The wastewater treatment system was installed in the early
1970s and is currently being refurbished. Galena Air Station
Electrical -- Power for Galena Air Station is received from
the City of Galena at the air stations power plant. The power
plant serves as a back up power supply with three 600 kW and
one 650 kW diesel generators. Power is distributed from the
power plant through three distribution circuits to the site
at 2400 volts. The distribution system consists of approximately
14,800 feet of overhead circuits and 11,850 feet of underground
circuits. Located throughout the site are 109 single and three
phase distribution transformers ranging in size from 10 to
500 kVA which serve the various loads. The annual electric
energy usage for this facility is roughly 4,781,209 kWH. Water
- Potable water is supplied by on-base groundwater supply wells
and water treatment system. The wells have a capacity of 90
gpm each. Treated water is distributed by approximately 15,000
feet of 4-inch to 8-inch galvanized steel and ductile iron
water main piping. Well water is treated in a water treatment
system that includes aeration/degasifier tower, three multimedia
pressure filters, three water softening units, chemical feed
systems, and a chlorination system. Treated water is stored
in a 100,000 gallon storage tank. Stored water is supplied
to the distribution system by two 175 gpm pumps, a 750 gpm
fire protection pump, and a 3,000 gallon hydropneumatic tank.
A third well is equipped with a 500 gpm diesel driven pump
for backup fire protection water supply. Water production flows
can range between 30,000 and 80,000 gallons per day. The water
system was originally installed in the 1950s and portions of
the system have been refurbished. Wastewater - The Base wastewater
collection system consists of gravity sewers, forced mains,
grinder pumps and lift stations that convey sewage to an on-base
wastewater lagoon treatment system. Treated wastewater is discharged
to a wetlands area. The collection piping system includes approximately
12,870 feet of steel, PVC, ductile iron, and asbestos cement
piping installed from the 1950s to the present. The wastewater
is treated in a two cell aerated lagoon with a capacity of
1,567,000 gallons that was constructed in the early 1970s.
Treated lagoons effluent is chlorinated/dechlorinated and discharged
to an offsite wetlands area. Wastewater flow can range between
30,000 to 80,000 gallons per day. Fort Yukon LRRS Electrical
-- Power for Fort Yukon is generated on site at the power plant
which consists of four 250 kW Cummins diesel/generators. Power
is distributed from the power plant at 120/208 volts with predominantly
dedicated feeders consisting of 680 feet of underground and
2,535 feet of overhead circuits. In addition there are four
three phase transformers ranging in size from 45 to 225 kVA
serving the distribution loads. The annual electric energy
usage for this facility is roughly 80,000 kWH. Water - Potable
water is supplied by an on-base groundwater supply well, storage
tank, chlorination, filters, and water distribution pump. The
water supply well has a capacity of 25 gpm. The water storage
tank has a capacity of 100,000 gallons. Two water supply pumps
have a capacity of 120 gpm each and the diesel powered fire
protection pump has a capacity of 1,000 gpm. The water system
was constructed in the mid 1950s. Water production averages
approximately 200,000 gallons annually. The water supply system
includes approximately 1,000 feet of 2-inch water main pipe
and 200 feet of 8-inch water main pipe. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0002
POC Herb Schafer, Contracting Officer, DRMS-TPHC, 616 961-7143,
FAX 616 961-4417.
DESC: SYNOPSIS NO. RFP/SP4400-00-R-0002. SERVICE CONTRACT FOR
ALL FEES, LABOR, PACKAGING, TRANSPORTATION, AND DISPOSAL OF
MISCELLANEOUS HAZARDOUS ITEMS LOCATED AT DRMOS HUNTSVILLE/ANNISTON
AND SURROUNDING LOCATIONS. SP4400-00-R-0002 WILL BE ISSUED
ON OR ABOUT 13 OCT 99 ON THE WORLD WIDE WEB. THE WEBSITE ADDRESS
IS "http://www.drms.dla.mil/newproc/index.html." APPROXIMATE
CLOSING DATE IS 16 NOV 99. THIS WILL BE A FIRM-FIXED PRICE
REQUIREMENTS CONTRACT FOR A PERIOD OF 18 MONTHS WITH TWO 18-MONTH
OPTIONS. PERFORMANCE WILL BE REQUESTED ON DELIVERY ORDERS ISSUED
AGAINST THE BASIC CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE
CONTRACTORS OR SUBCONTRACTORS MUST BE ABLE TO MEET ALL FEDERAL,
STATE, AND LOCAL LAWS, ORDINANCES, AND REGULATIONS GOVERNING
HANDLING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE MATERIALS
AND ENVIRONMENTAL PROTECTION.
CITE: (W-264 SN382627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--DEL NORTE SALAMANDER HABITAT SURVEYS / IDIQ
SOL HAR002001
DUE 110599
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: This is a 2 year indefinite delivery/indefinite quantity
services contract to conduct inventories for the Del Norte
Salamander. All work shall be done as directed in "Survey Protocol
for Component/Strategy 2 Amphibian Species" dated February
20, 1996. There are an estimated 10,000 acres to be surveyed.
Project sites are located in the Grants Pass Resource Area,
Medford District, Bureau of Land Management, Jackson County,
Oregon. All responsible sources may submit an offer which will
be considered. See Number Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-264 SN382651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: H--GROUND SYSTEMS ENGINEERING AND DEPOT SUPPORT CONTRACT
SOL 52-SPNA-9-00021
DUE 110899
POC Jay W. Moore; 301-427-2126, ext. 112: IMPORTANT! SEE ADDRESS
BELOW IN TEXT.
DESC: IMPORTANT: PLEASE RESPOND TO JAY W. MOORE, 8455 COLESVILLE
ROAD, SUITE 1450, SILVER SPRING, MD 20910; TEL. 301-427-2126,
ext. 112. This is a pre-solicitation notice for the planned
release of a Request for Proposal (RFP) for the Ground Systems
Engineering and Depot Support Contract (GSEDS). This notice
follows the RFI market survey solicitation issued on August
3, 1999, in Section H. Please refer to this issuance for more
information. Capable vendors responded to this market survey
with details on their technical capability. On this basis the
Government has determined that a full and open competition
exists, and has made revisions to the SOW and the acquisition
strategy in the pending RFP. Support areas in the SOW include:
(1) Hardware Component Supply, Repair, Test, Maintenance, and
Technical Support; (2) Ground Systems Engineering for Inter-Segment
Interfaces; (3) Sustaining Engineering for mission-unique software,
Independent Test Analyses and Problem Isolation; (4) Creating/Modifying
Technical Documentation for DMSP C3 Operations; and (5) DMSP
Component and Operational Systems Modification. We estimate
that a dedicated core staff of 6 personnel, and 2 equivalent
matrixed staff, will be required to support these task areas.
This engineering support contract supports DMSP unique equipment,
such as System Communication Units (SCUs) and Dual Decommutator
and Command Processors (DDCP), and also supports the interfaces
of this equipment with the heritage ground, space segment,
and external (AFSCN, users) software. The space segment includes
capability required to support converged spacecraft systems
and operations at the NOAA SOCC in Suitland, MD. Tasks will
support inter-segment integrity, operability, and configuration
control among the space segment, user and C3 segment. The assigned
support personnel are required to demonstrate their knowledge
of this complex equipment, diagnosing, testing and isolating
faults, and frequently making repairs to equipment and software
on the scene. Locations where support may be required on a
rapid-reaction basis are: the Suitland, MD SOCC; the ESOC at
Schreiver AFB in Colorado Springs, CO; the PITF at Vandenberg
AFB; the AFSCN tracking stations and network sites at: Vandenberg
AFB, CA; Hula, HI; Thule, Greenland; New Boston, NH; and at
user sites at FNMOC, in Monterrey, CA and AFWA, in Omaha, NE;
and operational control node at Onizuka AFB, Sunnyvale, CA;
the DMSP SPO at the Los Angeles AFB; NOAA/FCDAS, at Fairbanks,
AK, and a potential future site at McMurdo Bay, Antarctica.
The incumbent contractor is the Harris Corporation, Omaha,
NE. The anticipated contract to be awarded will include a Base
period of 12 months with four 12-month priced options, to be
effective on or about 1 January 2000. The principal SIC Code
is 4899. SEE Note 25 and Note 26.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-263 SN382335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ULTRAPULSE LASER VENUS
SOL N0025999t0139
DUE 093099
POC Tess Bayquen/619-532-8108
DESC: -The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Service Maintenance Contract
on Ultrapulse Laser Venus Model: V5000L, Ser# 203611,located
in Cardiology Clinic/Cath Lab. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. The solicitation number N00259-99-T-0139,
is issued as a Request for Quotations(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is on site full service
maintenance of Ultrapulse Laser Venus to include unlimited
corrective maintenance calls, labor, transportation, and two
(2) preventive maintenance. A copy of Statement Of Work (SOW)
is available upon request. Itemm 0001: Base Year , Quantity
1 each, Period of performance: 10/01/99 through 09/30/00;
Item 0002 Lot 2, option 1, Quantity 1 each, Period of performance:
10/01/00 through 09/30/01; Item 0003 Lot 3 , Option 2, Quantity
1 each, Period of performance: 10/01/01 through 09/30/02;
Item 0004 Lot 0004 , Option 3, Quantity 1 each, Period performance:
10/01/02 through 09/30/03. This acquisition incorporates the
clauses 52.212-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998), 52-212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL
ITEMS (APR 1998), 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (AUG 1996), 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1999), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (JAN 1999), The following clauses are
incorporated by reference in paragraph (b); 52.222-26 EQUAL
OPPORTUNITY (E.O 11246) ; 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES (29 U.S.C. 793), 52.222-37
EMPLOYMENT REPORTS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212), 52.232-18 AVAILABILITY OF FUNDS, 52.232-26 PAYMENT
BY THIRD PARTY, 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998), 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (mar 98); Successful
offeror must complete and submit FAR provision 52.212-3 prior
to award. Offers are due no later than 09/30/99. This acquisition
is unrestricted. The government will evaluate the proposals
based on: a) Price; b) Delivery. Award will based on all or
none basis. Quotations are due no later than close of business
30 Sep 99 sent to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San
Diego, CA 92134-5191, ATTN: Tess Bayquen.
CITE: (W-263 SN382280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ULTRAPULSE LASER VENUS
SOL N0025999T0137
DUE 093099
POC Tess Bayquen/619-532-8108
DESC: -This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The solicitation number N00259-99-T-0137, is issued
as a Request for Quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-13. This is on site full service maintenance
of Ultrapulse Laser Venus to include unlimited corrective
maintenance calls, labor, transportation, and two (2) preventive
maintenance. A copy of Statement Of Work (SOW) is available
upon request. Item 0001: Base Year , Quantity 1 each, Ultrasound
machine: Ser#: 003GV3, 009ZQD, 00L3TV; BCN #ASTC00120, 18988,
18799, 19648; 118, Ser#: ASTC00120, G5TC00188; UP1850:Ser#10922,
10972, 11762. Scanheads: Ser# DQYF, 6VCP, DR87,DRKK, 6W4C,
DROT,OODWJP, MIU0718, MIC0300. Period of performance: 10/01/99
through 09/30/00; Option 1, Period of performance: 10/01/00
through 09/30/01. Option 2, Period of performance: 10/01/01
through 09/30/02; Option 3, Period of performance : 10/01/02
through 09/30/03. This acquisition incorporates the clauses
52.212-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998), 52-212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (APR 1998), 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (AUG 1996), 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1999), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (JAN 1999), The following clauses are
incorporated by reference in paragraph (b); 52.222-26 EQUAL
OPPORTUNITY (E.O 11246) ; 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 FFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES (29 U.S.C. 793), 52.222-37
EMPLOYMENT REPORTS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212), 52.232-18 AVAILABILITY OF FUNDS, 52.232-26 PAYMENT
BY THIRD PARTY, 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998), 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (mar 98); 52.217-5
EVALUATE OF OPTION (jul 1990). Successful offeror must complete
and submit FAR provision 52.212-3 prior to award. Offers are
due no later than 09/30/99. This acquisition is unrestricted.
The government will evaluate the proposals based on: a) Price;
b) Delivery. Award will based on all or none basis. Quotations
are due no later than close of business 30 Sep 99 sent to:
Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
ATTN: Tess Bayquen.
CITE: (W-263 SN382283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--STARTER, ENGINE, AIR, IN REPAIR/MODIFICATION OF
SOL N0038399U0685
DUE 102699
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 8 EA,
Delivery FOB Origin, RFQ N0038399U0685, Approx Due Date O/A
Oct 26 99--This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A 18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.,
See Note 22.
CITE: (I-264 SN382453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--STARTER, ENGINE, AIR, IN REPAIR/MODIFICATION OF
SOL N0038399U0686
DUE 102699
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 8 EA,
Delivery FOB Origin, RFQ N0038399U0686, Approx Due Date O/A
Oct 26 99--This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unvailabilty of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.,
See Note 22.
CITE: (I-264 SN382454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/SRIO 240 Hall Blvd, Suite 105 San Antonio, TX 78243
SUBJECT: J--N.E.T. PROMINA EQUIPMENT CONTRACTED MAINTENANCE SUPPORT
SOL F19628-99-Q-0001
DUE 102699
POC Maj Garland S. Henderson, IO TI IPT Project Lead, 210-977-5240;
Maj Isaac O. Jones, Jr., Contracting Officer, 210-977-3261.
DESC: This is a synopsis for Intermediate Hardware Support for
one Promina 800 (3 shelf, 16 slot), three Promina 400s (1 shelf,
12 slots), and three Promina 200s that includes the following
support services: telephone assistance (24 hours X 7 days),
on-site equipment support, priority response, priority response
via on-site support, and "disaster node" response for nodes
with extensive damage/failure. The Government will issue a
purchase order (i.e., FFP) for this effort. Its period of performance
will run 15 months. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: isaac.jones@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE OF OEC C-ARM X-RAY UNITS
SOL N00183-99-T-0142
DUE 092899
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer Lisa Price, 757-953-5737.
DESC: Maintenance service agreement for OEC C-arm x-ray units
for the period 99 Oct 01 thru 00 Sep 30. Service to include
unlimited service calls, all parts, labor and travel during
normal working hours. No telephone requests for copies of solicitation
accepted.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-264 SN382468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--MAINTENANCE AND REPAIR OF MECHANICAL SYSTEMS AT TOBYHANNA
ARMY DEPOT, PA
SOL DAAB17-00-T-0001
DUE 110399
POC Contract Negotiator, Marion Pickenheim (570) 895-6627; Contracting
Officer, Joyce Bednar (570)895-6627
DESC: Mechanical maintenance and repair services to be acquired
using simplified acquisition procedures under authority of
test program at FAR Subpart 13.5, Test Program for Certain
Commercial Items. Contractor to provide all services to perform
Scheduled Preventive Maintenance and Unscheduled Maintenance/Repair
(Emergency, Urgent, Routine). Includes but not limited to:
labor, tools, equipment, management plans, reports, and maintenance
and updating of manuals. The systems include, but are not limited
to: air conditioners, air curtains, air compressors, air dryers,
air handlers, ceiling fans, condensing units, drain pans and
piping, control panels, dehumidifiers, exhaust fans, electric
unit heaters, humidifiers, heating & ventilation units, hot
water heaters, pressure valves, motorized door openers, water
closets, urinals, lavoratories, snow melt systems, thermostats,
uninterrupted power systems, water fountains, and paper shredders.
Term of the contract is twelve months with an option for up
to four additional years. DAAB17-00-T-0001 applies. Estimated
issue/close dates are on or about 08 OCT 99/03 NOV 99. Submission
of a technical response and recent past performance for three
service contracts of similar size and scope will be required
with offers. Requests for solicitation packages may be submitted
in writing to the address above or faxed to (570) 895-6782.
All responsible sources may submit an offer which shall be
considered.
CITE: (W-264 SN382618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE OF DRY VIEW LASER IMAGERS
SOL N00183-99-T-0133
DUE 092899
POC Peggy Martin, Contract Specialist 757-953-7547. Lisa Price,
Contract Officer, 757-953-5737
DESC: Maintenance service agreement for Dry View Lser Imagers
for the period 99 Oct 1 thru 00 Sep 30. Maintenance service
to include unlimited service calls, parts, labor and travel
during normal working hours. No telephone requests for copies
of solicitation will be accepted.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-264 SN382653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: J--REPAIR OR REPLACE AIR CONDITIONING UNIT.
SOL 9H00-SCA-10 MODIFICATION NO. 1
DUE 092799
POC Paul James Robinson / Phone (602) 379-4482 or 6760 / FAX
(602) 379-6763
DESC: MODIFICATION NO. 1 is issued to EXTEND the due date from
09-20-99, TO 09-27-99. BIA, San Carlos Agency - Facility Management
is solicitating quotes (RFQ) for repair or replacement of air
conditioning unit at Law Enforcement Center, San Carlos, AZ.
ONLY WRITTEN OR FAXED REQUESTS WILL BE ACCEPTED TO 602/ 379-6763,
Paul James Robinson, Contract Specialist. CLOSING DATE IS EXTENDED
TO MONDAY, 09-27-99 COB. ALL QUOTES MUST BE RECEIVED BY COB.
ESTIMATED PRICE RANGE IS NOT TO EXCEED $100,000.00. Job site
is located on the San Carlos Indian Reservation, San Carlos,
AZ (near the town of Globe, AZ - Gila County); approx. 123
miles East of Phoenix, AZ. OFFERORS ARE RECOMMENDED TO VIST
THE SITE PRIOR TO SUBMITTING QUOTE.
EMAILADD: Paul_Robinson@Ios.DOI.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN382655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E,MS/D6, Bethesda, Maryland, 20816-5003
SUBJECT: J--SERVICE AND MAINTENANCE SUPPORT
SOL N/A
POC Mr. Daniel Stanley Contract Specialist, (301) 227-2366
DESC: On 21 September 1999, The National Imagery and Mapping
Agency(NIMA) issued a CBD synopsis stating its intention to
award a sole source contract to American Science and Engineering,
Inc. for a service and maintenance contract to support the
following: five(5) mail scanners located at the NIMA operational
sites for a period of performance starting 01 October 1999
through 30 September 2000. Additionally, NIMA intends to include
base period and four (4) option years in this contract, for
the option of extending services from 01 October 2001 through
30 September 2004.
CITE: (I-264 SN382709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED CANON
COPIERS. LACATION FORT RICHARDSON, FORT WAINWRIGHT, AND FORT
GREELY, ALASKA. DUE 09/28/99.
SOL WC1JYJ-9158-R005
DUE 092899
POC Purchasing Agent Julia Milam can be contacted at (907) 384-7104,
Contracting Officer Bobby Crittenden (907) 384-7104. Notice
of intent to place an order with Arctic Office Products against
their GSA Schedule for maintenance and repair of Government
owned Cannon Copiers. The equipment is currently located at
(Site Code DAPC)
DESC: Ft. Richardson, Ft. Wainwright, Ft. Greely, Alaska. Only
one award will be made for all three locations. List of equipment
is as follows: Canon NP6016, SN:NCU00551. Canon NP2120; SN:
VJB28696, SN: VLB29079, SN: VJBvjb596, SN: VJB36355, SN: VJB600902,
SN: VJB52798, SN: VJB62883, SN: VJB31587, SN: VJB13845, SN:
VJB31587, SN: VJB36278, SN: VJB36369, SN: VJB38671, SN: VJB57189,
SN: VJB59668, SN: VJB60046, SN: NGR06120. Canon Selex 2580,
SN: IDG02222160. Canon NP6016, SN: NCU00551, SN: NDF04154,
NDF10824. Canon NP4050, SN: NCJ10592, Canon NP6060, SN: NCK86261.
Canon NP6035, SN: NGL09301. Canon NP6060, SN: NCK81130, Canon
NP6650, SN: NVJnvj06. Canon NP2020, SN: VGB61683, SN: VGB61719,
VGB61721, VGB61727, VGB61728, VGB61729, Canon NP4050, SN: NCJ16586,
SN:NCJ18527. Canon NP6016, SN:NDF11648. Canon NP6050, SN: NDK21285,
SN:NDK59985, SN:NDK60486, SN:NDK31232. Canon NP4050, SN:NCJ18393,
SN: NCJ18451, SN:NCJ18712. Canon NP6521, SN: VMI10945. Canon
NP6230, SN: NGM11977. Canon NP6045, SN: NGQ06476. Canon NP6230,
SN:NGM12029.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-264 SN382712)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENNANCE CONTRACT FOR TREADMILL AND EXERCISE
STRESS TESTER
SOL N00259-99-Q-0124
POC Loida C.Toledo, 619 532-8122
DESC: This is to extend the closing date from 16 Sep 1999 to
23 Sep 99.
CITE: (W-264 SN382753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--SERVICE MAINTENANCE AGREEMENT FOR PERKIN-ELMER AA
METALS INSTRUMENTS
SOL F41622-99QP017
DUE 092999
POC Captain Jenise A. Bentle, (210)536-2165
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. The solicitation number is F41622-99QP017 and
is issued as a request for quotation (RFQ). This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-13. Line Item
0001 is to provide preventative maintenance and service call
repairs on Perkin-Elmer AA Metals Instruments. Quantity 6;
Unit MO. Period of performance is 1 Oct 99 - 31 Mar 00. FOB
is destination. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. Offerors
must include the Representations and Certifications found in
FAR 52.212-3. The clause at FAR 52.212-4 applies. The clause
at FAR 52.214-5 applies with the inclusion of (b)(6)(7)(8)(9)(10),
and (c)(1). Bids are due no later than close of business 29
Sep 99. POC is Capt Jenise A. Bentle at (210)536-2165. See
note 22.
EMAILADD: Jenise.Bentle@Brooks.af.mil
EMAILDESC:
CITE: (W-264 SN382759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FULL SERVICE PREVENTIVE MAINTENANCE AND EMERGENCY
REPAIR SERVICES OF CCTV SYSTEM AND ALARM MONITORING SYSTEMS.

SOL 263-99-P(GG)-0045
DUE 110199
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
DESC: The National Institutes of Health is soliciting contractual
support for full service maintenance and emergency repair,
inclusive of all labor and parts, of a Pelco 9760 Matrix CCTV
system and DADCO alarm monitoring systems located in Bethesda,
MD for a period of one year with four 12-month option periods.
This requirement is 100% set aside for small business concerns.
To enable firms to determine their size standard as required
for this requirement, the small business size standard is a
concern, including its affiliates, having average annual sales
or receipts for its past three fiscal years not in excess of
$5 million. The Standard Industrial Code (SIC) is 7622. Solicitation
263-99-P(GG)-0045 to be issued on or about October 4, 1999.
Closing date for receipt of proposals is November 1, 1999.
Requests for the solicitation must be in writing. NO telephone
requests will be accepted. Written requests may be faxed to
(301) 402-3406 or 3407. See Note 1.
CITE: (W-264 SN382780)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 111299
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 overhaul of the following
item: JFS Manifold, NSN 1650-00-433-0145, PN 46340-4, appl
F-15 acft. Subject item is a complex manifold assembly that
accepts and returns hydraulic fluid from and to the aircraft
utility system and upper and lower gas/hydraulic fluid accumulators.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements, go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process.
CITE: (I-264 SN382719)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 111299
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 overhaul of the following
item: Central Gearbox Subassembly, NSN 1650-00-930-4714, PN
MAG5752-7, appl C-141 acft. Subject item is part of the C-141
Hydraulic Driven Wing Flap Gearbox Assembly, the Central Gearbox
Subassembly stops the flaps in selected positions. This is
not an RFP. No solicitation document exists. For copy of Qualification
Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. The approximate issue/response
date will be 12 OCT
CITE: (I-264 SN382721)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 111299
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 overhaul of the following
items: Hydraulic Motor, NSN 1650-00-554-8102, PN ML11D06-15DS225-4,
appl C-135 acft; Hydraulic Motor, NSN 1650-00-815-9387, PN
MF9-3911-30ZS481, appl C-130 acft; Hydraulic Motor, NSN 1650-00-508-7109,
PN MF9-3911-30Z, appl C-130 acft; Hydraulic Pump, NSN 4320-00-058-6925HS,
PN 297617, appl F-4 acft; Hydraulic Pump, NSN 4320-00-756-4988HS,
PN 281830, appl C-141 acft; Hydraulic Pump, NSN 4320-00-768-6345HS,
PN PF24390625ZH4, appl KC-135 acft; Hydraulic Pump, NSN 4320-00-933-4698HS,
PN PVB205-12, appl KC-135 acft; Hydraulic Pump, NSN 4320-00-949-6842HS,
PN EA1045-037-2B, appl C-130 acft; and Electric Motor Pump,
NSN 4320-01-008-7079HS PN MPEV3-032-4, appl E-3 acft. This
is not an RFP. No solicitation document exists. For copy of
Qualification Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process.
CITE: (I-264 SN382722)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--VALVES
SOL N/A
DUE 110899
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 overhaul of the following
item: Hydraulic Solenoid Valve, NSN 4810-00-818-0440HS, PN
52657-4, appl -135 acft. The subject item is a solenoid operated
three way, two position hydraulic control valve. This valve
controls critical aircraft functions such as spoiler cutout,
main system hydraulic power supply, pilot instrument power
system, boom slipway door actuation, auto boom retraction system
and boom fuel bypass system. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process.
CITE: (I-264 SN382725)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PUMPS AND COMPRESSORS
SOL N/A
DUE 110899
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 overhaul of the following
items: Hydraulic Reservoir, NSN 4320-00-295-2369HS, PN 72708-5;
Hydraulic Reservoir, NSN 4320-01-286-3686HS, PN 72708-6; Hydraulic
Reservoir, NSN 4320-00-531- 6029HS, PN 72709-13; Hydraulic
Reservoir, NSN 4320-01-285-5844HS, PN 72709- 14, all items
applicable to F-15 acft. The subject items are "bootstrap"
type reservoirs which maintain positive hydraulic fluid pressure
to system pumps at all times. The design allows the reservoir
to compensate for aircraft altitude, and changes in system
volume due to temperature differentials and demands due to
unequal area actuators. These components also incorporate a
reservoir level sensing circuit which detects system leakage,
preventing reservoir depletion. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. The approximate issue/response
date will be 08
CITE: (I-264 SN382726)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110899
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 overhaul of the following
items: Leading Edge Flap Power Drive Unit, NSN 1650-01-283-4045,
PN 16M002-807; Pitch Ratio Controller, NSN 1650-00-535-7662,
PN 010-63077-7; Yaw Ratio Controller, NSN 1650-01-015-7858,
PN 010-33769-2; Roll Ratio Controller, NSN 1650-01-020- 8689,
PN 010-63078-7; Aileron Rudder Interconnect, NSN 1650-01-050-3491,
PN 010-63058-19; Pitch & Roll Channel Assembly, NSN 1650-01-446-0599,
PN A71500-5; Pitch & Roll Channel Assembly, NSN 1650-01-446-2029,
PN 010- 63055-24; Ratio Changer & Booster Assembly, NSN 1650-01-446-2030,
PN 029- 69733-5; and Pitch Trim Controller, NSN 4810-01-396-3097HS,
PN A71504-6, all items applicable to F-16 and F-15 acft. This
is not an RFP. No solicitation document exists. For copy of
Qualification Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process.
CITE: (I-264 SN382728)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110899
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 overhaul of the following
item: Speed Brake Actuator, NSN 1650-01-288-5406, PN 1211157-003,
appl A-10 aircraft. Subject item is a primary flight control
surface actuator. Proper operation of the speed brake actuator
is critical to aircraft maneuverability and short field landing.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements, go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process.
CITE: (I-264 SN382729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: K--UPGRADE TRANE CHILLER CONTROLS
SOL RFI 500-99-6
DUE 092999
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking potential
sources who have the capability to provide uprgrade of first
generation chiller controls for two (2) centrifugal type
chiller units manufactured by Trane Co. in 1988. The original
chiller controls are UPC I type and must be upgraded to UPC
II controls to enhance chillers'performance, maintenance and
diagnostics. The UPC II type controllers are specially designed
to operate each individual chiller unit and must be 100% compatible
with the existing Trane units. This synopsis is for the purpose
of identifying potential sources and does not commit the government
to make an award and/or issue a solicitation. Interested and
qualified firms should submit pertinent information on their
capabilities, including company name, address, telephone number,
contact point and a brief statement of their experience and
qualifications to furnish, install, and maintain this particular
type of equipment. Pricing information may be submitted. Information
should be mailed to: VA Contracting officer (500/90NCA), Stratton
VA Medical Center, Albany, NY 12208, ATTN Joseph Turton, or
telefzed to (518) 462-0051.
LINKURL: Joseph.Turton@med.va.gov
LINKDESC:
EMAILADD: Joseph.Turton.med.va.gov
EMAILDESC:
CITE: (W-263 SN382279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--INSTANT ON FEATURE FOR IR MICRO CAMERA
SOL N/A
DUE 100199
POC Pete Benden, Contracting Officer, 732-427-1361, Antoinette
Ables, Contract Specialist, 732-427-1362
DESC: Utilizing existing IR micro camera designs, add an instant-on
feature to the IR micro camera. The instant-on feature shall
allow the micro camera to turn on and display an image of a
moving man target at a range of 240 meters in less than or
equal to 350 milliseconds. Design, fabricate, test and demonstration
of the instant-on feature (less than 350 millisecond turn on
and image display time) in an IR micro camera shall be completed
in twelve months. The existing IR micro camera design must
be for a functioning and demonstrated IR micro camera having
a minimum of 160x120 pixels, be <=8 in 3 in volume, weigh less
than or equal to 8 ounces, have less than 2.5 watts total power
consumption and a NET <80 mK.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: benden@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-264 SN382540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--PRESOLICITATION-REGIONAL BASE OPERATING SUPPORT (RBOS)
CONTRACT I, JACKSONVILLE, FLORIDA
SOL N62467-00-R-2451
DUE 112399
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on September 9, 1999, Submission
No. 378549, September 1, 1999, Submission No. 375454, July
13, 1999, Submission No. 353347; June 29, 1999, Submission
No. 348290; and June 10, 1999, Submission No. 341613. The following
changes are made: (1) Proposal due date is changed from "16
November 1999" to "23 November 1999." (2) Posting of the RFP
on the INTERNET has changed from "on or about 17 September
1999" to "on or about 21 September 1999." All other information
addressed on the previous synopses remains the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-264 SN382602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT CLEAR AIR STATION, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CLEAR AIR STATION, ALASKA, DUE: 101599 POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Clear Air
Station is seeking interest and information specifically for
the potential privatization of the electric, steam heating,
potable water, and wastewater utility systems at Clear Air
Station, Alaska. OBJECTIVE: Should privatization result, the
ownership of Clear Air Station's electric, steam heating, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electrical -- Power
for Clear Air Station is generated by the government owned
Central and Heating Plant (CH/PP). The CH/PP has three coal
fired boilers. Each boiler was designed to operate at 625psig
and 825F, with three 7.5 megawatt General Electric
(G.E) steam turbine generators and one 1.0 megawatt diesel
engine generator. The CH/PP produces power at 4160 volts wye,
with an ungrounded neutral. Primary power is distributed throughout
the site through overhead three phase circuits consisting of
approximately 29,000 feet of 1950's vintage #1/0 ACSR. In addition
there exists roughly 136,000 circuit feet of insulated conductor
and 96 single and three phase transformers ranging in size
from 5 to 1000 kVA. The annual electric energy usage for this
facility is roughly 75,480,000 kWH with a peak demand of approximately
10,993 kW occurring during the fall months. These numbers include
the CH/PP station loads. Electric Power Generation -Clear AS
has a coal-fired central heating and power plant with three
7.5 MW turbine/generators and three 100,000 lbs./hour boilers.
The plant burns approximately 83,000 tons of sub-bituminous
coal per year. The annual power production is approximately
70,000 MWH. The power plant supplies steam at 65 psig to the
steam distribution system from a turbine extraction or a pressure
reducing/de-superheating valve. Steam - The steam distribution
system at Clear AS receives steam from the power plant at 65
psig. The annual steam consumption is approximately 185 million
pounds. The distribution system is a mixture of trench and
above ground in passageway construction with pipe sizes ranging
from 8-inches to 1-1/2 inches in diameter. The system has approximately
21,000 feet of distribution piping. Condensate is returned
to the power plant for reuse. Water - Potable water is supplied
by on-base groundwater supply wells, chlorination system, water
supply pumps, and the piping distribution system. The main
potable water supply well pump has a 250 gpm capacity. Fire
protection water supply pumps include two wells with 1,000
gpm diesel powered well pumps. Well water is chlorinated and
then pressurized by two 260 gpm water supply pumps and a 1,500
gallons hydropneumatic tank. The water distribution piping
system includes approximately 25,000 feet of 4-inch to 8-inch
water main piping. Water production flow averages approximately
150,000 gallons per day. Wastewater - Wastewater is collected
on Base, treated for primary solids removal, and discharged
to an on-base leach field system. The collection piping includes
approximately 14,000 feet of 6-inch to 10-inch mains and one
lift station. The primary treatment facilities include a communicator,
Imhoff clarifier, and sewage sludge drying bed. Clarified effluent
flows to a 26,136 square feet leach field. The collection system
was mostly constructed in the 1960s. The treatment system was
refurbished in 1992. The leach field was constructed in 1997.
Wastewater flow averages approximately 150,000 gallons per
day. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force
utilities privatization program. In order to minimize costs
both to potentially interested parties and to the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MIGHT BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt-hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand,
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates); i.e., will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELMENDORF AIR FORCE BASE, ALASKA, DUE: 101599
POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". The Commander
of Elmendorf Air Force Base is seeking interest and information
specifically for the potential privatization of the electric,
central heat and power plant, steam and condensate, natural
gas, potable water, and wastewater utility systems at Elmendorf
Air Force Base, Alaska. Also included is the electrical, potable
water, and wastewater utility systems at the Seward Recreation
Camp, Seward, Alaska. OBJECTIVE: Should privatization result,
the ownership of Seward Recreation Camp's electrical, potable
water, and wastewater utility systems and Elmendorf Air Force
Base's electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie top ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar through four metering points. One gate station
with two meters provides gas to the central heating and power
plant and a section of the gas distribution system. Two other
metering points provide gas at 60 psig or 30 psig for distribution
throughout the balance of the gas distribution system. There
are no district pressure regulating stations in the system.
The system has approximately 30,000 feet of steel pipe and
75,000 feet of PE pipe. The steel pipe sizes range from 6-inches
to 2-inches in diameter. The PE pipe sizes range from 6-inches
to 1-inch in diameter. Annual consumption is approximately
3,000,000 MCF (thousand cubic feet) of which 90 percent is
used at the central heat and power plant. The primary use of
the remaining gas is for heating purposes. Water - Most water
supplied to the Base is supplied by Fort Richardson's water
treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the city sewer collection system at two metered
locations. The wastewater is treated by the city. The sewer
collection system includes approximately 375,000 feet of sewer
collection mains that range in size up to 20-inch and 733 manholes.
Nine facilities on-base are served by wastewater lift stations
that are included in the collection system. Piping materials
include high density polyethylene asbestos cement, transity,
cast iron, ductile iron, and vitrified clay that date from
the 1950s to the present. Wastewater flow averages between
3-4 million gallons per day. Seward Recreation Camp Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water - Most water supplied to the Base is supplied
by Fort Richardson's water treatment plant through four metered
main feed connections to the Base water distribution system.
The Base water distribution system includes approximately 472,000
feet of distribution main piping that ranges up to 14-inches
in diameter. The pipe materials include cast iron, ductile
iron, transite, and high density polyethylene pipe that was
installed from the 1950s to the present. In addition to the
Fort Richardson water supply, onsite wells provide backup water
supply and/or sole source water supply to specific facilities.
Two wells, 850 gpm and 337 gpm, are standby wells that can
served facilities or can be connected to the distribution system.
Twelve facilities are each served by a dedicated single water
supply well that has capacities ranging between 8 gpm to 85
gpm. Water use averages about 3.5 million gallons per day.
Wastewater - Wastewater is collected on-base in a gravity collection
system and is discharged to the city sewer collection system
at two metered locations. The wastewater is treated by the
city. The sewer collection system includes approximately 375,000
feet of sewer collection mains that range in size up to 20-inch
and 733 manholes. Nine facilities on-base are served by wastewater
lift stations that are included in the collection system. Piping
materials include high density polyethylene asbestos cement,
transity, cast iron, ductile iron, and vitrified clay that
date from the 1950s to the present. Wastewater flow averages
between 3-4 million gallons per day PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Man
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT KING SALMON AIR STATION, GALENA AIR STATION, AND FORT YUKON
LRRS, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KING SALMON AIR STATION, GALENA AIR STATION, AND
FORT YUKON LRRS, ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of King Salmon
Air Station, Galena Air Station, and Fort Yukon LRRS is seeking
interest and information specifically for the potential privatization
of the electric, potable water, and wastewater utility systems
at King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS, Alaska. OBJECTIVE: Should privatization result, the ownership
of King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS's electric, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. King Salmon AFS
Electrical -- Power for King Salmon AFB is received from Naknek
Electric Association (NEA) at 14.4 kV through a 1997 constructed
circuit parallel to Storage Road. In addition the site is capable
of producing it's own power with four 300 kW White diesel generators.
The power is distributed on base at 4100 volts consisting predominantly
of direct buried #1/0 copper conductor. In addition the base
has 37 single and three phase transformers ranging in size
from 25 to 1000 kVA and 42 load break stations located throughout
the base. The annual electric energy usage for this facility
is roughly 3,667,112 kWH. Water - Potable water is supplied
by on-base groundwater supply wells and water treatment system.
Treated water is distributed through approximately 20,000 feet
of water supply mains that are mostly 6-inch and 8-inch asbestos
cement pipe installed in the early 1950s. Two groundwater wells,
with a combined capacity of approximately 215 gallons per minute
provide the on-base water supply. The water is chlorinated
then piped to two 25,000 gallon hydropneumatic tanks. The pneumatic
tanks are pressurized to 45 psi and supply pressurized water
to distribution piping system. The water treatment and storage
tank systems were installed in the 1960s. Well water production
averages about 30,000 gallons per day. Wastewater - Wastewater
is collected onsite in a sewer collection system consisting
of approximately 18,000 feet of mostly 4-6 year old 6-inch
and 8-inch concrete pipe mains. Wastewater is treated on-base
in an aerated lagoon treatment system and treated effluent
is discharged to Eskimo Creek. The wastewater treatment system
includes two lined aerated lagoons with a capacity of 2,500,000
gallons and an effluent chlorination and dechlorination system.
Wastewater flows range from 10,000 gallons per day to 50,000
gallons per day, depending on the number of personnel on Base.
The wastewater treatment system was installed in the early
1970s and is currently being refurbished. Galena Air Station
Electrical -- Power for Galena Air Station is received from
the City of Galena at the air stations power plant. The power
plant serves as a back up power supply with three 600 kW and
one 650 kW diesel generators. Power is distributed from the
power plant through three distribution circuits to the site
at 2400 volts. The distribution system consists of approximately
14,800 feet of overhead circuits and 11,850 feet of underground
circuits. Located throughout the site are 109 single and three
phase distribution transformers ranging in size from 10 to
500 kVA which serve the various loads. The annual electric
energy usage for this facility is roughly 4,781,209 kWH. Water
- Potable water is supplied by on-base groundwater supply wells
and water treatment system. The wells have a capacity of 90
gpm each. Treated water is distributed by approximately 15,000
feet of 4-inch to 8-inch galvanized steel and ductile iron
water main piping. Well water is treated in a water treatment
system that includes aeration/degasifier tower, three multimedia
pressure filters, three water softening units, chemical feed
systems, and a chlorination system. Treated water is stored
in a 100,000 gallon storage tank. Stored water is supplied
to the distribution system by two 175 gpm pumps, a 750 gpm
fire protection pump, and a 3,000 gallon hydropneumatic tank.
A third well is equipped with a 500 gpm diesel driven pump
for backup fire protection water supply. Water production flows
can range between 30,000 and 80,000 gallons per day. The water
system was originally installed in the 1950s and portions of
the system have been refurbished. Wastewater - The Base wastewater
collection system consists of gravity sewers, forced mains,
grinder pumps and lift stations that convey sewage to an on-base
wastewater lagoon treatment system. Treated wastewater is discharged
to a wetlands area. The collection piping system includes approximately
12,870 feet of steel, PVC, ductile iron, and asbestos cement
piping installed from the 1950s to the present. The wastewater
is treated in a two cell aerated lagoon with a capacity of
1,567,000 gallons that was constructed in the early 1970s.
Treated lagoons effluent is chlorinated/dechlorinated and discharged
to an offsite wetlands area. Wastewater flow can range between
30,000 to 80,000 gallons per day. Fort Yukon LRRS Electrical
-- Power for Fort Yukon is generated on site at the power plant
which consists of four 250 kW Cummins diesel/generators. Power
is distributed from the power plant at 120/208 volts with predominantly
dedicated feeders consisting of 680 feet of underground and
2,535 feet of overhead circuits. In addition there are four
three phase transformers ranging in size from 45 to 225 kVA
serving the distribution loads. The annual electric energy
usage for this facility is roughly 80,000 kWH. Water - Potable
water is supplied by an on-base groundwater supply well, storage
tank, chlorination, filters, and water distribution pump. The
water supply well has a capacity of 25 gpm. The water storage
tank has a capacity of 100,000 gallons. Two water supply pumps
have a capacity of 120 gpm each and the diesel powered fire
protection pump has a capacity of 1,000 gpm. The water system
was constructed in the mid 1950s. Water production averages
approximately 200,000 gallons annually. The water supply system
includes approximately 1,000 feet of 2-inch water main pipe
and 200 feet of 8-inch water main pipe. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE HEALTHCARE SERVICES
SOL RFP 548-02-00
DUE 111599
POC Dinora Bruno, 561-882-6511 or Donna Nelson, 561-882-6510
DESC: VA Medical Center, 7305 N. Military Trail, West Palm Beach,
FL 33410-6400 seeks full and open competition for the award
of a contract for the delivery of Primary Care Healthcare Services
to eligible veterans for the period of one year from the date
of Notice to Proceed. This contract includes two one-year renewal
options that can be exercised at the option of the Government.
The total duration of the contract will not exceed 3 years.
The Government intends to award an indefinite delivery, indefinite
quantity, firm fixed price contract in accordance with all
terms, conditions, provisions, specifications, and schedules
of the solicitation, pending the availability of funds. The
contract award will occur in the first quarter of Fiscal Year
2000, estimated to be on or about December 1, 1999. Each offer
should contain the offeror's best terms from a cost/price and
technical standpoint, as contract award may be based on initial
offers received, without discussions. This solicitation requirements
cover two separate locations for the delivery of Primary Care
Services and shall be located within the city limits of Delray
Beach and Stuart Florida. Veterans to be serviced under this
contract reside primarily in South Palm Beach County and Martin
County. Contractor's facility to provide services must be physically
located within the city limits referenced above. This solicitation
is issued as a commercial item in accordance with FAR Part
12 and shall be evaluated in accordance with FAR Part 15. Request
For Proposal RFP 548-02-00 is advertised as full and open competition
with SIC: 8011 and a size standard of $ 5 million. The solicitation
will issue on or about October 12, 1999. The closing date for
submission of proposals is November 15, 1999 at 2:00pm local
time. Requests for copies of this solicitation must be in writing
and should be received by the issuing agency no later than
10 calendar days from the date this notice is published. No
telephone or fax requests will be accepted. Copies of this
solicitation will be issued to the first 25 requests. Any and
all questions regarding the solicitation should be faxed to
561-882-6507 not later than 15 days after the solicitation
issue date.
EMAILADD: donna.nelson@med.va.gov
EMAILDESC:
CITE: (W-264 SN382470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 502-03-00
DUE 102599
POC Kathryn Lewis (318)473-0010 Ext. 2236 or Carol Robertson
(318)473-0010 Ext. 2234
DESC: Contract is to furnish rental, delivery set-up, and service
of medical oxygen equipment, supplies to veterans beneficiaries
within the state of Louisiana including Shreveport, Alexandria,
East Texas, and Adam County Mississippi. Contract is for the
period of one (1) year from award date plus four (4) option
years, adding Alexandria in Option year 1. All request for
copies of solicitation 502-03-00 must be in writing. Fax number
is (318) 483-5063. All responsive offers will be considered.
See Numbered Note #1.
CITE: (W-264 SN382534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--CYTOTECHNOLOGISTS SERVICES
SOL N00259-99-Q-0158
DUE 092799
POC Purchasing Agent, Domingo B. Custodio, Jr. (619) 532-8106
DESC: Due date is extended to read 09-27-99.
CITE: (W-264 SN382552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--CLINICAL LABORATORY TESTING FOR NAVAL BRANCH CLINIC,
BRIDGEPORT, CA
SOL N00244-99-T-B535
DUE 092799
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with FAR 13 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-99-T-B535
applies; this announcement constitutes the ONLY solicitation,
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 8071 And the business size
standard is $5.0 million (annual sales). The agency need
is for a contractor to 1) provide clinical laboratory testing
not routinely available at the Naval Hospital Branch Clinic
(NHBC), Bridgeport, CA. NHBC IS LOCATED IN A REMOTE AREA OFF
STATE HIGHWAY 108, APPROXIMATELY 30 MILES SOUTH OF THE NEVADA
BORDER. TESTS MUST BE PICKED UP BY THE LABORATORY'S COURIER.
Tests shall be performed using blood, urine, serum, body fluids,
or stool samples as appropriate. 2) Courier service shall be
provided by the contractor at no additional cost. The unit
price of each test shall include courier service for pickup
of specimens at the NHBC Lab and delivery of specimens to the
contractor's laboratory a minimum of once daily, within a 24-hour
period, Monday through Friday, between the hours of 8:00 AM
and 4:00 PM, Federal holidays excluded. 3) All test results
shall include the following information: a. Performing Laboratory
Identification/Name; b. Patient's Name; c. Test Name and Identification
Number; d. Expected normal value. 4) Delivery Time of Results:
a. NHBC personnel will deliver STAT or Urgent tests to Contractor.
Contractor must have facility located within 120 miles, that
will accept delivery of these tests delivered by our personnel
and have the capability to report by telephone the results
of those tests within two (2) hours of receipt of the specimen.
Results of STAT/Urgent tests shall then be followed up with
written test results within two (2) weeks of receipt of the
specimen. b. Results of other than STAT tests shall be communicated
in writing to the NHBC Lab within two (2) weeks of receipt
of the specimen. 5) Contractor will supply all material needed
for specimen collection and transport at no additional cost.
This includes, but not limited to, blood collection tubes,
multi-sample needles, holders, sterile containers, etc. 6)
Invoices must include patient's name with each test. 7) LICENSING
/ ACCREDITATION. The laboratory at which medical testing services
shall be performed under the resulting contract shall meet
the following requirements for accreditation: a. The laboratory
shall be accredited by the College of American Pathologists,
a State or Regional Reference Laboratory, or licensed under
the Clinical Laboratory Improvement Act of 1988. Proof of accreditation
of the contract laboratory must be submitted with the quote;
b. The laboratory shall successfully participate in the College
of American Pathologists comprehensive survey program; c. The
laboratory shall have a Federal Identification Number issued
by the Center for Disease Control; d. All subcontracted referral
facilities utilized by the primary contractor shall also meet
the above accreditation requirements. 8) PRIOR WRITTTEN PERMISSION
REQUIRED FOR ALL SUBCONTRACTS. None of the services required
by this contract should be subcontracted to, or performed by
persons other than the contractor or the contractor's employees
without the prior consent of the Contracting Officer. 9) REQUIRED
STANDARD OF WORKMANSHIP. The quality of all services rendered
under the resulting contract shall conform to the highest standards
of the laboratory professions. All services shall be rendered
by or supervised by individuals fully qualified and licensed
as required by law. 10) DESIGNATION OF REQUIRING ACTIVITY POINT
OF CONTACT. The following individual is designated as the Requiring
Activity Point of Contact: (to be provided upon award). As
such, this individual is responsible for the certification
of invoices, receipt of test results, communication with the
contractor regarding pick-up of specimens, and any other logistics
pertaining to the services required under this contract. 11)
Billing to be monthly in arrears. A firm/fixed price Indefinite
Delivery Type Contract (Indefinite quantity) for the quantities
reflected in the following list is anticipated. 0001.
BASE YEAR 1 OCTOBER 1999 through 30 SEPTEMBER 2000: SERVICES
AND MATERIALS TO PERFORM INDIVIDUAL TESTS FOR THE BRANCH CLINIC,
BRIDGEPORT, CA 0001AA. ACUTE HEPATITIS PANEL consisting
of the following tests: Hepatitis A Antibody-IGG/IGM, Hepatitis
B Core Antibody, Hepatitis B Surface Antigen minimum qty
5 each/maximum qty 60 each. 0001AB. BASIC METABOLIC consisting
of the following tests: BUN, CO2, Chloride, Creatine, Glucose,
Potassium, Sodium minimum qty 60 each/maximum qty 120 each.
0001AC. CHEM 10 consisting of the following tests: BUN,
CO2, Chloride, Creatine, Glucose, Potassium, Sodium, Calcium,
Phosphorus, Magnesium - minimum qty/maximum qty 60 each.
0001AD. COMP METABOLIC PANEL consisting of the following
tests: BUN, A/G Ration, CO2, Albumin, Chloride, ALK Phosphate,
Creatine, ALT, Glucose, AST, Potassium, Bilirubin, Sodium,
Cholesterol, Calcium, LD, Phosphorus, Protein, Magnesium, Triglyceride,
Uric Acid - minimum qty/maximum qty 60 each. 0001AE. HEPATITIS
B EVAL consisting of the following tests: Hepatitis B Core
Antibody, Hepatitis B Surface Antibody, Hepatitis B Surface
Antigen - minimum qty 10 each/maximum qty 60 each. 0001AF.
LFT PANEL consisting of the following tests: ALKP, ALT/AST,
Bilirubin, Albumin, Total Protein - minimum qty 60 each/maximum
qty 120 each. 0001AG. LIPID PANEL consisting of the following
tests: Cholesterol, Triglycerides, HDL, LDL, Cholesterol/HDL
Ratio - minimum qty 100 each/maximum qty 240 each. 0001AH.
PHYSICAL EXAM PROFILE consisting of the following tests: Glucose,
Lipid Panel, HIV, RPR - minimum qty 80 each/maximum qty 120
each. 0001AJ. STD PANEL consisting of the following tests:
RPR, HIV, GC/CHLD DNA Probe, HSV 1 & 2 IGG/IGM - minimum qty
20 each/maximum qty 60 each. 0001AK. THYROID PANEL consisting
of the following tests: TSH, Free T4 - minimum qty 20 each/maximum
qty 60 each. 0001AL. HIV - minimum qty 100 each/minimum
qty 300 each. 0001AM. RPR - minimum qty 100 each/maximum
qty 120 each. 0001AN. PSA - minimum qty 5 each/maximum
qty 24 each. 0001AP. Helicobactor Pylori - minimum qty
5 each/ maximum qty 24 each. 0001AQ. ABO/RH - minimum qty
3 each/ maximum qty 24 each. 0001AR. Pap Smear - minimum
qty 10 each/maximum qty 24 each. 0001AS. Thyroid Microsomal
AB - minimum qty 5 each/ maximum qty 24 each. 0001AT. EBV
- minimum qty 20 each/maximum qty 24 each. 0001AU. Total
T3 - minimum qty 5 each/maximum qty 24 each. 0001AV. CMV
- minimum qty 5 each/maximum qty 24 each. 0001AW. Hep C
Ab - minimum qty 10 each/maximum qty 24 each. 0001AX. O&P
- minimum qty 10 each/maximum qty 24 each. 0001AY. Amylase
minimum qty 10 each/maximum qty 24 each. 0001AZ. Lipase
- minimum qty 10 each/maximum qty 24 each. 0001BA. CRP
- minimum qty 3 each/maximum qty 24 each. 0001BB. ANA -
minimum qty 5 each/maximum qty 24 each. 0001BC. Hemoglobin
A1C - minimum qty 10 each/maximum qty 24 each. 0001BD.
Apolipoprotein - minimum qty 5 each/maximum qty 24 each.
0001BE. Sickle Cell - minimum qty 2 each/maximum qty 24 each.
0001BF. Ferritin - minimum qty 10 each/maximum qty 24 each.
0001BG. TIBC - minimum qty 10 each/maximum qty 24 each.
0001BH. Monospot - minimum qty 20 each/maximum qty 24 each.
0001BJ. 24 hr Urine Protein - minimum qty 5 each/maximum
qty 24 each. 0001BK. Urine Drug Screen (NON-NIDA) - minimum
qty 2 each/maximum qty 24 each. 0001BL. ESR - minimum qty
5 each/maximum qty 24 each. 0001BM. GGT - minimum qty 10
each/maximum qty 24 each. 0001BN. CA 125 - minimum qty
3 each/maximum qty 24 each. 0001BP. Anaerobic Cultures
- minimum qty 2 each/maximum qty 24 each. 0001BQ. A1A -
minimum qty 5 each/maximum qty 24 each. 0001BR. I.D. and
Sensitivities For Micro - minimum qty 20 each/maximum qty 24
each. 0001BS. Beta HCG - minimum qty 10 each/maximum qty24
each. 0001BT. Insulin Level - minimum qty 10 each/maximum
qty 24 each. 0001BU. FSH - minimum qty 10 each/maximum
qty 24 each. 0001BV. LH - minimum qty 10 each/maximum qty
24 each. 0001BW. Testosterone - minimum qty 3 each/maximum
qty 24 each. 0001BX. Prolactin - minimum qty 5 each/maximum
qty 24 each. 0001BY. Lyme AB - minimum qty 2 each/maximum
qty 24 each. 0001BZ. CK - minimum qty 10 each/maximum qty
24 each. 0001CA. LDH - minimum qty 10 each/maximum qty
24 each. 0001CB. RF - minimum qty 10 each/maximum qty 24
each. 0001CC. B12 - minimum qty 5 each/maximum qty 24 each.
0001CD. Folate - minimum qty 5 each/maximum qty 24 each.
0001CE. Varicella - minimum qty 15 each/maximum qty 24
each. 0001CF. MMR - minimum qty 15 each/maximum qty 24
each. 0001CG. Digoxin - minimum qty 3 each/maximum qty
24 each. 0001CH. AFB Smear & Culture - minimum qty 5 each/maximum
qty 24 each. 0001CJ. G6PD - minimum qty 3 each/maximum
qty 24 each. 0001CK. Iron - minimum qty 10 each/maximum
qty 24 each. 0001CL. Retic - minimum qty 3 each/maximum
qty 24 each. 0001CM. ASO - minimum qty 5 each/maximum qty
24 each. 0001CN. 24 hr Urine Creatinine - minimum qty 3
each/maximum qty 24 each. 0001CP. CBC - minimum qty 15
each/maximum qty 24 each. 0001CQ. ETOH - minimum qty 2
each/maximum qty 24 each. . 0001CR. Estradiol - minimum
qty 15 each/maximum qty 24 each. 0001CS. Blood Culture
- minimum qty 12 each/maximum qty 24 each. 0001CT. RAST
- minimum qty 1 each/maximum qty 24 each. 0001CU. Fluid
PH - minimum qty 1 each/maximum qty 24 each. 0001CV. Miscellaneous
Tests not included in listing (the government will establish
a "Not To Exceed" amount.) 0001CW. Surcharge for STAT"
Tests - minimum qty 5 each/maximum qty 12 each. 0002 - OPTION
YEAR I 1 OCTOBER 2000 through 30 SEPTEMBER 2001: SERVICES AND
MATERIALS TO PERFORM INDIVIDUAL TESTS FOR THE BRANCH CLINIC,
BRIDGEPORT, CA. Items 0002AA through 0002CW {same as 0001AA
through 0001CW} respectively. 0003 - OPTION YEAR II 1 OCTOBER
2001 through 30 SEPTEMBER 2002: SERVICES AND MATERIALS TO PERFORM
INDIVIDUAL TESTS FOR THE BRANCH CLINIC, BRIDGEPORT, CA. Items
0003AA through 0003CW {same as 0001AA through 0001CW} respectively.
0004 - OPTION YEAR III 1 OCTOBER 2002 through 30 SEPTEMBER
2003: SERVICES AND MATERIALS TO PERFORM INDIVIDUAL TESTS FOR
THE BRANCH CLINIC, BRIDGEPORT, CA. Items 0004AA through 0004CW
{same as 0001AA through 0001CW} respectively. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provisions FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation also applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements;
FAR 52.232-18, Availability of Funds; FAR 52.216-18, Ordering;
FAR 52.216-19, Order Limitations; FAR 52-216-22, Indefinite
Quantity; FAR 52.217-4, Evaluation of Options Exercised at
Time of Contract Award; FAR 52.217-5, Evaluation of Options;
FAR 52.217-6 Option for Increased Quantity, with Paragraph
completed as follows: " by written notice to the Contractor
within 30 days"; FAR 52.217-8, Option to Extend Services; FAR
52.217-9, Option to Extend the Term of the Contract, with Para
(a) completed as follows: " 15 days of expiration of the contract
" and Para (c) completed as follows: " shall not exceed four
(4) years." The clause at FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-36, Payment by
Third Party. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors, which include
licensing/accreditation. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 5:00 PM, local time, 9/27/99, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
opportunities available from the Dept of the Navy.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-264 SN382802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--QUALITY ASSURANCE AND AUDIT SERVICES
SOL 102590-99-A-0154
DUE 101599
POC Sally Smith 202-268-4115 Lynda Zelnick 202-268-3157
DESC: R--The United States Postal Service seeks a firm to provide
personnel to perform quality assurance and audit functions.
Individuals proposed to work on the contract should have ISO-9000
experience. There is frequent travel. Sites are located throughout
the nation. Three functional groups have requirements on this
solicitation. Multiple awards will be considered if they are
in the best interest of the Postal Service. The solicitation
is posted on the USPS website BOB.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: LZelnick@email.usps.gov
EMAILDESC:
CITE: (W-263 SN382315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: R--EVALUATE AND ESTABLISH A NORMATLIVE DATA SOURCE OF
PRE AND POST OP REFRACTIVE SURGERY
SOL N00259-99-T-0140
DUE 092499
POC Purchasing Agent, Nick Delosreyes, (619) 532-5289
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order to Linda B. Bourque. This
combined synopsis/solicitation for commercial items, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation,
number N00259-99-T-0140, is issued as a Request for Qoutation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. Anticipated
issue date: 9/27/99. Item 0001: This requirement is inclusive
of the FDA/BUMED study projects to evaluate and establish a
normatlive data source of pre and post operative refractivesurgery
patients. This data source will be condensed to a questionnaire
which will be evaluated and studied prior to submission to
the evaluators of the FDA/BUMED PRK study protocol, All data
collected through this contract is sole property of the United
States government, DOD, NMCSD PRK Division Ophthalmology Department.
Any and data collection, referral, and submission will be under
the authority of commander Steven Schallhiorn, MC, USN. Period
of performance is from 27 September 1999 through 27 September
2000 subject to pro-ration at the discretion of Commander Steven
Schallhiorn. All collection, practices, collation, and disbursion
of data will be under the rules and regulations of the DOD,
USN, NMCSD, OPHTHALMOLOGY Department, and PRK Division. This
solicitation incorporates the following FAR and DFARS Clauses:
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE,
52.212-1 INTRUCTION TO OFFERORS-COMMERCIAL ITEMS, 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE, 52.225-11 RESTRICTIONS ON
CERTAIN FOREIGN PURCHASES, 252.225-7002 QUALIFYING COUNTRY
SOURCES AS SUBCONTRACTORS, 252.225-7009 DUTY FREE ENTRY-QUALIFYING
COUNTRY SYUPPLIES, 52.232-36 PAYMENT BY THIRD PARTY, 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION, 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, 52.222-26
EQUAL OPPOTUNITY, 52.222-35 AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE 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,
252.212-7001 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 PAYMENTS PROGRAM. Successful offerror must complete and
submit FAR provision 52.212-3 (Offerror Representations and
Certifications-Commercial Items) prior to award. Offers are
due no later 23 Sep 1999 at 4:00 PST.
CITE: (W-263 SN382316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--RESEARCH & TECHNICAL SUPPORT
SOL DAAD16-99-T-1161
DUE 092499
POC Peggy Dube
DESC: The solicitation number for this procurement action is
DAAD16-99-T-1161.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-264 SN382486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR THE DESIGN/BUILD
UNITED STATES PENITENTIARY LOCATED IN CANAAN, PA
SOL RFQ 100-0036-9
POC Elaina S. Walker, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a high security United
States Penitentiary (USP) and satellite Federal Prison Camp
(FPC) in Canaan Township, Pennsylvania. The Construction Management
firm's contract will encompass construction management support
services for an independent design-build contract for the institution.
The contract includes: site work and major construction of
a high security United States Penitentiary and minimum security
Federal Prison Camp. The facilities will be a campus type plan
consisting of one and two story buildings with a total building
area of approximately 50,000 gross square meters for the FCI
and 3,100 gross square meters for the FPC. Total design and
construction costs for the entire project are estimated to
be more than $50,000,000. Site work is anticipated to begin
in the spring of 2000 with major construction anticipated to
begin in summer of 2000. Contract performance period is anticipated
to be approximately two and one half years. The proposed construction
management support services are to include, but are not limited
to: attendance at design review meetings; review of documents
and inspection of construction for conformance with contract
requirements; analysis of contractor's CPM schedules and progress
reports; maintenance of project files, inspection and testing
records, and job diaries; preparation of cost estimates and
analysis of change order requests; review of contractor's submittals
and payment requests; analysis and recommendation related to
disputes claims; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using on site
personnel from their own offices and workforce, and any other
resources necessary. To be considered, firms must have at least
five (5) years experience in management of construction projects
of similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors. The evaluation factors are listed
in descending order of importance: technical, past performance,
and price. Technical includes: Proposed Team and Organization,
Specialized Experience and Technical Competence and Capability
to Perform. This agency will consider all proposals submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, will be available on or about October
18, 1999. To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Elaina S. Walker, Contracting
Officer, at the address and phone number below. No P.O. Box
Address. This solicitation is unrestricted. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned business concerns. Point of Contact of
inquiries and clarifications is Elaina S. Walker, Contracting
Officer, Federal Bureau of Prisons, 320 First Street, N.W.,
Rm. 500-6, Washington, D.C.20534. The point of contact can
be reached at (202) 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted. cc: OSBDU
cc: John Wilson Z-76 28-A-2
CITE: (W-264 SN382548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Acquisition Management Division, Room 3624, Washington, D.C.
20531
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO DELINQUENCY
PREVENTION GRANTEES UNDER THE TITLE V PROGRAM
SOL N/A
POC Carrie F. Causey, Contracting Officer, (202) 616-1901
DESC: The Office of Justice Programs (OJP), Office of Juvenile
Justice and Delinquency Prevention (OJJDP), intends to negotiate
a Supplemental Agreement under Contract OJP-96-C-001 with the
Developmental Research & Programs, 130 Nickerson, Suite 107,
Seattle, Washington 98109. The period of performance shall
be from December 31, 1999, through March 31, 2000. This Supplemental
Agreement will be negotiated under the authority of 41 U.S.C.
253 (c)(1)--Only One Responsible Source with Unique Capabilities.
This is not a request for proposals. Any interested firms may
submit document(s) of their technical capabilities.
CITE: (I-264 SN382563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: R--TECHNICAL ASSISTANCE TO THE BUREAU OF JUSTICE ASSISTANCE
FOR PEER PANEL REVIEW
SOL N/A
POC Janice P. Waller, Department of Justice, Office of Justice
Programs, 810 7th Street, NW, Room 3625, Washington, DC 20531
DESC: The Department of Justice, Office of Justice Programs,
intends to exercise Option Year 1 of Contract #OJP-98-C-007
with Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
Maryland 20852. The period of performance shall be October
1, 1999, through September 30, 2000. This is not a request
for proposals. Interested firms may submit document(s) of their
technical capabilities.
CITE: (I-264 SN382564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACTS AT FEDERAL FACILITIES
(ROC)
SOL PR-HQ-99-16977,&16978,&16980
POC Timothy P. Farrell, Contract Specialist, 202-564-4474
DESC: The Environmental Protection Agency (EPA) intends to competitively
procure Regional Oversight Contracts (ROC) support services.
The following three full and open procurements are being planned:
PR-HQ-99-16977 (Region 1&2) five year base period with an
estimated maximum of 73,000 LOE hours. Regions 1 & 2 consist
of Connecticut, Maine, Massachusetts, New Hampshire, Rhode
Island and Vermont, New Jersey, New York, Puerto Rico and Virgin
Islands. PR-HQ-99-16980 (Region 4) five year base period
with an estimated maximum of 83,700 LOE hours. Region 4 consists
of Alabama, Florida, Georgia, Kentucky, Mississippi, North
Carolina, South Carolina and Tennessee PR-HQ-99-16978 (Region
8&10) a five year base period with an estimated maximum of
101,000 LOE. Region 8&10, consist of the following states;
Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming,
Alaska, Idaho, Oregon, Washington In performance of this
requirement, the contractor will be providing technical support
to the Office of Solid Waste and Emergency Response's Federal
Facility Restoration and Reuse Office, to assist with the Office's
mission of oversight and enforcement of both Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
and Resource Conservation and Recovery Act (RCRA) activities
at Federal facilities. A detailed description of the services
to be performed under this contract is contained in the Statement
of Work posted at www.epa.gov/oamsrpod/farrell/roc2. This ROC
procurement is to provide support to EPA's Federal Facilities
Restoration and Reuse Office(FFRRo) in its mission of oversight
and enforcement of both Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA) and Resource Conservation
and Recovery Act (RCRA) activities at Federal facilities and,
to a limited extent, PRP-lead sites within the geographical
boundaries of the United States. CERCLA 120 and RCRA 6001
delegate extensive oversight responsibilities to EPA for hazardous
waste remediation projects at Federal facilities. To accomplish
this mission, the EPA FFRRO officials review documentation
generated by the Federal PRP's contractor and Federal PRP's
employees involved in site remediation, approve remedies,provide
removal oversight, assist in deliberations leading to agreements
with other Federal agencies. The successful offeror will be
required to provide support in the following area: A. RCRA
Compliance Activities: 1) provide technical support to EPA
in conducting inspections at Federal facilities, 2) oversee,
in concert with EPA, various phases of each RCRA corrective
action, B. CERCLA Assessment Support: 1) provide technical
review of pre-National Priority List Preliminary Assessments/Site
Inspections, 2) prepare, for EPA review, the full Hazardous
Ranking System documentation packages, and 3)review revisions
and information provided by Federal agencies to EPA's Federal
Agency Hazardous Waste Compliance Docket; 5) Preliminary Assessment
(PA) support 6) Site inspection reviews, C. Oversight Compliance
of RI/FS activities 1) provide support for treatability studies,
2) review or prepare risk assessments, 3) help monitor and
overseeremedial investigation/feasibility study activities,
4) remedial investigation report review D. RD/RA oversight
activities Response Activities: 1) provide review and comment
to EPA on detailed design plans and specifications for implementing
selected remedies, 2) oversee, in concert with EPA, the management
of construction services for remedy implementation, 3) provide
review and comment on shop drawings and proposed change orders,
4) provide oversight of removal actions and 5)provide technical
support to EPA during the oversight of post-construction activities;
E: Other Technical Assistance: provide technical support for
negotiations, litigation/expert witnesses, community relations,
F. sampling and analysis support. G. UXO cleanup oversight
support. Offerors should be aware that they may be required
to obtain security clearances to work on specific Federal
facilities. For purposes of this procurement, EPA considers
an offeror to have significant potential for conflict of interest
if that offeror currently holds a prime contract or subcontract
to provide response action contract (RAC) services on a Federal
facility anywhere in the U.S. for any Federal agency or department
other than EPA. However, due to the significant potential for
conflict of interest during contract performance, the team
subcontractor will be prohibited from providing ROC services
on any Federal facility owned or operated by a Federal agency
or department, other than EPA, with which it holds a prime
contract or subcontract to provide RAC services. A response
action contract is defined as any written contract or agreement
to provide any CERCLA removal or remedial action, or to provide
any investigation, evaluation, planning, engineering, surveying
and mapping, design, construction, or equipment related to
such response with respect to any release or threatened release
of a hazardous substance or pollutant or contaminant from
a facility, or to implement a RCRA corrective action. The anticipated
date of award is August 2000. All responsible sources may submit
a proposal which shall be considered by the Agency. This is
not a request for submission of proposals. A formal Request
for Proposals (RFP) will be posted on the EPA Internet Web
Page, Doing Business with the EPA' on or about October 5, 1999.
Firms interested in receiving the RFP should submit their requests
at that time, via Internet E-mail at farrell.tim@epamail.epa.gov,
stating such to Timothy Farrell.
LINKURL: http://www.epa.gov/oamsrpod/farrell/roc2/index.htm
LINKDESC:
EMAILADD: farrell.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-264 SN382621)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 583-82-99
DUE 102299
POC Kathy Kaler, 317/554-0208
DESC: The previous advertisement for the above referenced soliciatation
is hereby modified as follows: solicitation shall be a 100%
small business set-aside. Solicitation is expected to issue
O/A 9/24/99 with a proposal due date of 10/22/99. All contractors
who have previously requested a copy of the solicitation need
not resubmit their request. POC is changed as indicated. All
responsible sources may submit a proposal which shall be considered
by the agency. All other information remains unchanged. See
Note 1.
EMAILADD: kathleen.kaler@med.va.gov
EMAILDESC:
e-mail
CITE: (W-264 SN382638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT AT FEDERAL FACILITIES
FOR EPA REGION 3
SOL pr-hq-99-16979
POC Michael Grivnovics, 202-564-4448
DESC: The Environmental Protection Agency (EPA) intends to competitively
procure Regional Oversight Contracts (ROC) support services
for EPA Region 3. This is a small business set aside procurement
(firms with 500 employees or less). Region 3 consists of Pennsylvania,
Delaware, Maryland, Virginia, District of Columbia, and West
Virginia. The maximum estimated LOE hours is 64,800 over a
base period of four years. In performance of this requirement,
the contractor will be providing technical support to the Office
of Solid Waste and Emergency Response's Federal Facility Restoration
and Reuse Office, to assist with the Office's mission of oversight
and enforcement of both Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA) and Resource Conservation
and Recovery Act (RCRA) activities at Federal facilities. A
detailed description of the services to be performed under
this contract is contained in the Statement of Work posted
at www.epa.gov/oamsrpod/farrell/roc2. This ROC procurement
is to provide support to EPA's Federal Facilities Restoration
and Reuse (FFRRO) in its mission of oversight and enforcement
of both Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) and Resource Conservation and Recovery
Act (RCRA) activities at Federal facilities and, to a limited
extent, PRP-lead sites within the geographical boundaries of
the United States. CERCLA 120 and RCRA 6001 delegate extensive
oversight responsibilities to EPA for hazardous waste remediation
projects at Federal facilities. To accomplish this mission,
the EPA FFRRO officials review documentation generated by the
Federal PRP's contractor and Federal PRP's employees involved
in site remediation, approve remedies,provide removal oversight,
assist in deliberations leading to agreements with other Federal
agencies, and determine appropriate penalties where necessary.
The successful offeror will be required to provide support
in the following area: A. RCRA Compliance Activities: 1) provide
technical support to EPA in conducting inspections at Federal
facilities, 2) oversee, in concert with EPA, various phases
of each RCRA corrective action, B. CERCLA Assessment Support:
1) provide technical review of pre-National Priority List Preliminary
Assessments/Site Inspections, 2) prepare, for EPA review, the
full Hazardous Ranking System documentation packages, and 3)review
revisions and information provided by Federal agencies to EPA's
Federal Agency Hazardous Waste Compliance Docket; 5) Preliminary
Assessment (PA) support 6) Site inspection reviews, C. Oversight
Compliance of RI/FS activities 1) provide support for treatability
studies, 2) review or prepare risk assessments, 3) help monitor
and overseeremedial investigation/feasibility study activities,
4) remedial investigation report review D. RD/RA oversight
activities Response Activities: 1) provide review and comment
to EPA on detailed design plans and specifications for implementing
selected remedies, 2) oversee, in concert with EPA, the management
of construction services for remedy implementation, 3) provide
review and comment on shop drawings and proposed change orders,
4) provide oversight of removal actions and 5)provide technical
support to EPA during the oversight of post-construction activities;
E: Other Technical Assistance: provide technical support for
negotiations, litigation/expert witnesses, community relations,
F. sampling and analysis support. G. UXO cleanup oversight
support. Offerors should be aware that they may be required
to obtain security clearances to work on specific Federal facilities.
For purposes of this procurement, EPA considers an offeror
to have significant potential for conflict of interest if that
offeror currently holds a prime contract or subcontract to
provide response action contract (RAC) services on a Federal
facility anywhere in the U.S. for any Federal agency or department
other than EPA. However, due to the significant potential for
conflict of interest during contract performance, the team
subcontractor will be prohibited from providing ROC services
on any Federal facility owned or operated by a Federal agency
or department, other than EPA, with which it holds a prime
contract or subcontract to provide RAC services. A response
action contract is defined as any written contract or agreement
to provide any CERCLA removal or remedial action, or to provide
any investigation, evaluation, planning, engineering, surveying
and mapping, design, construction, or equipment related to
such response with respect to any release or threatened release
of a hazardous substance or pollutant or contaminant from a
facility, or to implement a RCRA corrective action. The anticipated
date of award is August 2000. All responsible sources may submit
a proposal which shall be considered by the Agency. This is
not a request for submission of proposals. A formal Request
for Proposals (RFP) will be posted on the EPA Internet Web
Page, Doing Business with the EPA' on or about October 5, 1999.
Firms interested in receiving the RFP should submit their requests
at that time, via Internet E-mail at grivnovics.michael@epamail.epa.gov,
stating such to Michael Grivnovics, contract specialistl.
Or writing to the following address: U.S. EPA (38O5R), 401
M Street, SW, Washington, D.C. 2O460, ATTN: Michael Grivnovics,

LINKURL: http://www.epa.gov/oamsrpod/farrell/roc2/index.htm
LINKDESC:
EMAILADD: grivnovics.michael@epamail.epa.gov
EMAILDESC:
CITE: (W-264 SN382642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE TO SUPPLEMENT THE HBCU CAPITAL
FINANCING PROGRAM
SOL EDOOPE-99-003377
DUE 092899
POC James Hairfield, 202-708-8529, Contracting Officer, Carolyn
Dickens, 202-708-8560. For copies of the RFP contact Angela
Robinson at 202-708-8279
DESC: The Department of Education requires technical assistance
to Historically Black Colleges & Universities (HBCUs) on how
to plan and prepare for receiving funding from the HBCU Capital
Financing Program. The requirement intends to increase the
number of HBCUs that achieve financing; enhance HBCUs competitiveness
for attracting and retaining superior faculty, staff, and students;
protect the Department's investment in HBCUs. The opening date
for this solicitation is 9/22/99 and the closing date is 9/28/99.
See Numbered Note 1. * * * * *
EMAILADD: Angela _Robinson@ed.gov
EMAILDESC:
CITE: (W-264 SN382660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL HEALTH SERVICE CORPS MARKETING SERVICES
SOL HRSA-232-BPHC-1(0)frm
DUE 120199
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from sources with the capability to
provide national marketing services in support of the National
Health Service Corps (NHSC) mission. The purpose of this procurement
is to develop, establish, organize, and maintain a national
marketing program for the purpose of reaching out to communities
and recruiting and retaining primary care, dental and mental
health care providers to serve in areas designated as underserved,
in particular those sites/areas the NHSC has agreed to assist
in developing viable sites, recruiting, and retaining appropriate
health care providers. The marketing program shall include,
but not be limited to, conducting market research, direct mailings,
exhibits at meetings, advertising, press releases, audiovisual
materials, Internet web site development/maintenance, enhanced
forms of communication, effectiveness evaluations, and database
development maintenance and interface with HRSA's data system.
This is a 100% Small Business Set-Aside. Award of a contract
resulting from this solicitation is restricted to small businesses
under SIC code 7389. It is anticipated that a one year contract
with four one year options will be awarded. Note Number 1 applies.
The solicitation will be issued on or about October 12 , 1999,
with a closing date on or about December 1, 1999. All requests
for this solicitation must in writing and cite RFP-HRSA-232-BPHC-1(0)frm

CITE: (W-264 SN382700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--CANCELLATION OF THREE (3) AUDITS ANNOUNCED IN THE
COMMERCE BUSINESS DAILY ON AUGUST 18, 1999
SOL N/A
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Title: A Program and Financial Audit of Two Cement Plants
Modernization Feasibility Studies (Q054) Title: A Program Financial
and Audit of a Light Rail Transit Feasibility Study (Q-055)
Title: Program and Financial Audit of an Indefinite Quantity
Contract Delivery Order for a Conference ( Q-O56) These proposed
procurements are hereby cancelled in their entirety due to
insufficient timing to process through the CBD system before
fiscal year ending September 30, 1999. We apologize for any
inconvenience. No faxed requests for these RFPs will be honored
at this time. TDA has no plans to reissue these requests through
the CBD at this time.
CITE: (I-264 SN382708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--PREVENTATIVE MAINTENANCE OF ELECTRONIC SECURITY SYSTEM

SOL N00600-00-Q-0008
DUE 092499
POC Carmen G Rios 202-433-6771 Fax 202-433-1009
DESC: This is a sole source procurement to Secur-Data Systems,
Inc. The equipment is government owned; the software to run
the equipment and software updates are proprietary-owned by
this company. The intent of this office is to award this procurement
to Secur-Data System without soliciting for other offerors.
If your company wishes to receive a copy of this solicitation
please submit a request to the individual in block 11. This
procurement is for preventative maintenance on a quarterly
basis support for the Electronic Security System at Naval Criminal
Investigative Service Buildings 111, 176, 219, and 200, Washington
Navy Yard, Washington, DC.
CITE: (W-264 SN382796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--COLLABORATIVE PARTNERING IN THE IMPLEMENTATION OF
FINANCIALLY SUPPORTING THE SUBSTANCE ABUSE PROGRAM FOR THE
ALBUQUERQUE AREA INDIAN HEALTH SERVICE.
SOL RFP 99-23/RMW
POC Rose Marie Weston, Contract Specialist, (505) 248-4561 or
Diego G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking a
formal proposal exclusively from the All Indian Pueblo Council,
Inc., in administering a collaborative effort in identifying
funds in support of behavioral health programs administered
by Tribes and Tribal Organizations under the jurisdiction of
the Albuquerque Area Indian Health Service. Sources of funding
shall be sought from local, state and federal governments.
Announcement of the proposed acquisition is for informational
purposes only. Proposed contract will be for a period of one
(1) year. A formal proposal package is not available for the
announcement, see reference note 22. Any inquiries regarding
this procurement should be directed to Rose Marie Weston, Contract
Specialist, (505) 248-4561 or Diego G. Lujan, Contracting Officer,
(505) 248-4560.
CITE: (W-264 SN382806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--ELECTRONIC RETRIEVAL SERVICES
SOL N/A
POC Dottie A. Williams, Contracting Officer, 202(208-3923)
DESC: The U.S. Department of the Interior intends to renew its
subscription to West Publishing Corporation for the continued
use and access to their database under the Library of Congress'
WESTLAW Basic Ordering Agreement. The period of performance
shall be from October 1, 1999 through September 30, 2000. West
provides an on-line fully interactive legal research service
consisting of legal and legal related information including
such items as judicial opinions, statues, regulations, and
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. No solicitation document exists.
Written responses must include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice.
CITE: (W-264 SN382808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--UNIFORM ALTERATIONS SERVICE
SOL M0068199R0038
DUE 110499
POC Captain Guy Torres (760) 725-8141/3233//GS 12 Terry Zimmerman(760)
725-8448
DESC: Uniform alterations services for Marine Corps Recruit Depot
(MCRD) - San Diego, CA for a base and nine option years to
start on 01 December 1999. A nonrefundable check or money order
in the amount of $15.00 must accompany requests for solicitation
documents made payable to the U.S. Treasury. All responsible
sources may submit an offer that shall be considered. This
acquisition is a 100 percent small business set-aside.
CITE: (W-263 SN382336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--PRIVATIZATION OF THE EXISTING ELECTRIC DISTRIBUTION
SYSTEM AT FORT DRUM, NEW YORK
DUE 102099
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
DESC: DESC: This is not a request for proposal. This is a potential
sources sought announcement seeking companies with the technical
and financial capability to operate and maintain the Fort Drum
electric distribution system. This requirement will not include
any purchase of electricity. Fort Drum currently purchases
electricity and its transportation from Niagara Mohawk Power
Corporation. Fort Drum is located in Northern New York, approximately
10 miles northeast of Watertown, NY. The installation has roughly
200 administrative buildings and 2,200 sets of family quarters
with an estimated daytime population of 17,000. The on-post
electric distribution system consists of two distribution substations,
approximately 89 circuit miles of overhead power distribution
lines and approximately 120 circuit miles of underground power
distribution lines. Privatization is the process by which the
Government sells its electric distribution infrastructure to
a private entity and then contracts with that entity for service.
The Fort Drum effort is anticipated to involve the transfer
of ownership. The maintenance and operation of the system as
a commercial electric distribution system will be for a period
of 10 years. All respondents should provide documentation to
demonstrate they have the capability to provide the services
at Fort Drum, NY, to include the following: (1) capabilities
to include technical and management expertise/knowledge; (2)
any recent and/or current experience in the operation and maintenance
of a system similar to The Fort Drum system; (3) evidence of
financial capability sufficient to support offeror's capability
to finance upgrades to the infrastructure which will be amortized
for the 10 year contract period. Respondents are required to
furnish their documentation to the Fort Drum Directorate of
Contracting. Respondents are required to furnish their documentation
no later than 20 October 1999.
CITE: (W-264 SN382512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--PRIVATIZATION OF THE EXISTING WATER AND WASTEWATER
DISTRIBUTION SYSTEMS AT FORT DRUM, NEW YORK
SOL DAKF36-99-R-0005
DUE 102099
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
DESC: DESC: Fort Drum plans to offer the privatization of the
existing water and wastewater systems at Fort Drum, New York.
Privatization is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future plant replacements. As a result of this solicitation,
a firm will be selected to assume ownership and provide water
and wastewater distribution to and from various facilities
located on Fort Drum subject to an economic analysis, which
will determine the feasibility of privatizing the systems.
The successful firm will be required to purchase the existing
systems from the Government and may be required to provide
major expansions to the systems to meet future needs of the
Government. This requirement will not include any purchase
of water or the disposal of wastewater. Currently Fort Drum's
potable water supply is generated from a combination of Government
owned wells and from a contract with a private contractor.
The disposal of wastewater is performed under a private contract.
Fort Drum is located in Northern New York, approximately 10
miles northeast of Watertown, NY. The installation has roughly
200 administrative buildings and 2,200 sets of family quarters
with an estimated daytime population of 17,000. The on-post
water distribution system consists of approximately 146 miles
of piping, 2142 service laterals, 12 wells, 1 water treatment
facility, 13 control vaults, 3 water storage towers, an underground
reservoir, and two 250,000-water tanks. The on-post wastewater
system consists of approximately 100 miles of piping, 2 "Main"
pumping stations, 9 lift stations and 1 Flow Meter Manhole.
This requirement is unrestricted. All responsible sources may
submit an offer, which will be considered. The Request for
Proposal will be issued on or about 1 November 1999. The Request
for Proposal will be published on our homepage at www.drum.army.mil/garrison/director/spcl/dircon/test.html.

CITE: (W-264 SN382514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--WASTE DISPOSAL
SOL RFQ 565-4-00
DUE 092799
POC Wilma Garner (910) 822-7049
DESC: The combined synopsis/soliciation RFQ 565-4-00 for commercial
services to provide waste disposal services at the VA Medical
Center, Fayetteville, NC is hereby modified: the solicitation
is issued as an unrestricted acquisition. The response date
for quotes is hereby extended until close of business (4:30
p.m. local time) September 27, 1999. All other terms and conditions
remain the same.
EMAILADD: wilma.garner@med.va.gov
EMAILDESC:
CITE: (W-264 SN382518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: S--GROUNDS KEEPING/LANDSCAPING SERVICES
SOL DTCG79-00-Q-TF1001
POC Tech. POC, LT Jeff Peters (703) 313-5450, Contracting Officer,
Jay Shively (703) 313-5466
DESC: COMMANDER, USCG TISCOM, 7323 TELEGRAPH RD, ALEXANDRIA,
VA 22315 intends to contract for Grounds Keeping services
for this facility. Any interested parties are asked to request
an RFQ package from the Contracting Officer or the Tech. POC.
The quote due date will be determined prior to issuance of
the quote package. The services will be for a one year period
with possible option year periods. The award of a contract
resulting from this RFQ will be 'Subject to the Availability
of FY00 Funding.
CITE: (W-264 SN382590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICES, WARD R. BURKE COURTHOUSE, LUFKIN,
TX
SOL GS-07P-99-UTC-0038
DUE 110399
POC Karen Atkins, Contracting Officer, Phone (817) 978-7169,
Fax (817) 978-6171, Email karen.atkins@gsa.gov - Kathy Munn,
Contract Specialist, Phone (817) 978-7085, Fax (817) 978-6171,
Email kathy.munn@gsa.gov
DESC: SIC Code 7349:GS-07P-99-UTC-0038. Provide all labor, materials,
equipment and supervision to perform custodial and related
services at the Ward R. Burke Courthouse, Third Street and
Lufkin Avenue, Lufkin, TX. Contract Period: January 1, 2000,
through December 31, 2000, with four additional one-year option
periods. This is a commercial item acquisition, and will be
acquired utilizing Simplified Acquisition procedures. Anticipated
release date of the Request for Proposal is on or about October
2, 1999, with an anticipated receipt of proposal date of November
3, 1999. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in PDF format and will reside on a World Wide Web (www)
server, which may be accessed using a www browser application.
GSA is issuing this solicitation electronically, only. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) 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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced number notes can be viewed at the above website.
This solicitation is set aside for small business participation,
exclusively. Current Contractor: AM-Best Building Maintenance,
Inc., at $944.89 per month. Numbered note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0038&LocID=1002
LINKDESC:
notice
EMAILADD: karen.atkins@gsa.gov
EMAILDESC:
CITE: (D-264 SN382616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT WHITEMAN AIR FORCE BASE, MISSOURI
DUE 101599
POC Dale Allen, (405) 416-8106 (dallen@chguernsey.com). Secondary
contact: Jared Stigge (405) 416-8190 (jstigge@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Whiteman Air Force Base, Missouri. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Whiteman Air Force Base's natural gas utility
system will transfer to a utility service provider, along with
the obligation to continue to provide utility service for an
indefinite and ongoing period. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate and is subject to change. Natural gas is supplied
to the base from Williams Pipeline Services via a single 12-inch
coated and wrapped steel line at 400 psi. Distribution on base
is handled by approximately 160,000 linear feet of piping ranging
in size from 2-inches to 6-inches in diameter. The distribution
system is composed primarily of plastic pipe, although some
coated and wrapped steel is also still in use. The distribution
system is capable of handling the current and projected demands
of the base, with a current average use of only 21% of available
capacity. PROCEDURES: This request to interested parties is
for gathering information and is a required component of a
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposal.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply: SIC/SS: 4922/$5M, 4923/$5M, 4924/500, 4925/$5M,
4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M,
4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead,
not to exceed 20 pages in length. The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation and maintenance of similar utility
systems; (2) financial capacity to purchase, expand and operate
the utility system; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (4) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (5) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (6) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (7) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (8) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (9) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Missouri and the U. S. Environmental
Protection Agency; and (10) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing system be provided. Any innovative
or new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-263 SN382309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT CLEAR AIR STATION, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CLEAR AIR STATION, ALASKA, DUE: 101599 POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Clear Air
Station is seeking interest and information specifically for
the potential privatization of the electric, steam heating,
potable water, and wastewater utility systems at Clear Air
Station, Alaska. OBJECTIVE: Should privatization result, the
ownership of Clear Air Station's electric, steam heating, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electrical -- Power
for Clear Air Station is generated by the government owned
Central and Heating Plant (CH/PP). The CH/PP has three coal
fired boilers. Each boiler was designed to operate at 625psig
and 825F, with three 7.5 megawatt General Electric
(G.E) steam turbine generators and one 1.0 megawatt diesel
engine generator. The CH/PP produces power at 4160 volts wye,
with an ungrounded neutral. Primary power is distributed throughout
the site through overhead three phase circuits consisting of
approximately 29,000 feet of 1950's vintage #1/0 ACSR. In addition
there exists roughly 136,000 circuit feet of insulated conductor
and 96 single and three phase transformers ranging in size
from 5 to 1000 kVA. The annual electric energy usage for this
facility is roughly 75,480,000 kWH with a peak demand of approximately
10,993 kW occurring during the fall months. These numbers include
the CH/PP station loads. Electric Power Generation -Clear AS
has a coal-fired central heating and power plant with three
7.5 MW turbine/generators and three 100,000 lbs./hour boilers.
The plant burns approximately 83,000 tons of sub-bituminous
coal per year. The annual power production is approximately
70,000 MWH. The power plant supplies steam at 65 psig to the
steam distribution system from a turbine extraction or a pressure
reducing/de-superheating valve. Steam - The steam distribution
system at Clear AS receives steam from the power plant at 65
psig. The annual steam consumption is approximately 185 million
pounds. The distribution system is a mixture of trench and
above ground in passageway construction with pipe sizes ranging
from 8-inches to 1-1/2 inches in diameter. The system has approximately
21,000 feet of distribution piping. Condensate is returned
to the power plant for reuse. Water - Potable water is supplied
by on-base groundwater supply wells, chlorination system, water
supply pumps, and the piping distribution system. The main
potable water supply well pump has a 250 gpm capacity. Fire
protection water supply pumps include two wells with 1,000
gpm diesel powered well pumps. Well water is chlorinated and
then pressurized by two 260 gpm water supply pumps and a 1,500
gallons hydropneumatic tank. The water distribution piping
system includes approximately 25,000 feet of 4-inch to 8-inch
water main piping. Water production flow averages approximately
150,000 gallons per day. Wastewater - Wastewater is collected
on Base, treated for primary solids removal, and discharged
to an on-base leach field system. The collection piping includes
approximately 14,000 feet of 6-inch to 10-inch mains and one
lift station. The primary treatment facilities include a communicator,
Imhoff clarifier, and sewage sludge drying bed. Clarified effluent
flows to a 26,136 square feet leach field. The collection system
was mostly constructed in the 1960s. The treatment system was
refurbished in 1992. The leach field was constructed in 1997.
Wastewater flow averages approximately 150,000 gallons per
day. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force
utilities privatization program. In order to minimize costs
both to potentially interested parties and to the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MIGHT BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt-hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand,
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates); i.e., will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELMENDORF AIR FORCE BASE, ALASKA, DUE: 101599
POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". The Commander
of Elmendorf Air Force Base is seeking interest and information
specifically for the potential privatization of the electric,
central heat and power plant, steam and condensate, natural
gas, potable water, and wastewater utility systems at Elmendorf
Air Force Base, Alaska. Also included is the electrical, potable
water, and wastewater utility systems at the Seward Recreation
Camp, Seward, Alaska. OBJECTIVE: Should privatization result,
the ownership of Seward Recreation Camp's electrical, potable
water, and wastewater utility systems and Elmendorf Air Force
Base's electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie top ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar through four metering points. One gate station
with two meters provides gas to the central heating and power
plant and a section of the gas distribution system. Two other
metering points provide gas at 60 psig or 30 psig for distribution
throughout the balance of the gas distribution system. There
are no district pressure regulating stations in the system.
The system has approximately 30,000 feet of steel pipe and
75,000 feet of PE pipe. The steel pipe sizes range from 6-inches
to 2-inches in diameter. The PE pipe sizes range from 6-inches
to 1-inch in diameter. Annual consumption is approximately
3,000,000 MCF (thousand cubic feet) of which 90 percent is
used at the central heat and power plant. The primary use of
the remaining gas is for heating purposes. Water - Most water
supplied to the Base is supplied by Fort Richardson's water
treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the city sewer collection system at two metered
locations. The wastewater is treated by the city. The sewer
collection system includes approximately 375,000 feet of sewer
collection mains that range in size up to 20-inch and 733 manholes.
Nine facilities on-base are served by wastewater lift stations
that are included in the collection system. Piping materials
include high density polyethylene asbestos cement, transity,
cast iron, ductile iron, and vitrified clay that date from
the 1950s to the present. Wastewater flow averages between
3-4 million gallons per day. Seward Recreation Camp Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water - Most water supplied to the Base is supplied
by Fort Richardson's water treatment plant through four metered
main feed connections to the Base water distribution system.
The Base water distribution system includes approximately 472,000
feet of distribution main piping that ranges up to 14-inches
in diameter. The pipe materials include cast iron, ductile
iron, transite, and high density polyethylene pipe that was
installed from the 1950s to the present. In addition to the
Fort Richardson water supply, onsite wells provide backup water
supply and/or sole source water supply to specific facilities.
Two wells, 850 gpm and 337 gpm, are standby wells that can
served facilities or can be connected to the distribution system.
Twelve facilities are each served by a dedicated single water
supply well that has capacities ranging between 8 gpm to 85
gpm. Water use averages about 3.5 million gallons per day.
Wastewater - Wastewater is collected on-base in a gravity collection
system and is discharged to the city sewer collection system
at two metered locations. The wastewater is treated by the
city. The sewer collection system includes approximately 375,000
feet of sewer collection mains that range in size up to 20-inch
and 733 manholes. Nine facilities on-base are served by wastewater
lift stations that are included in the collection system. Piping
materials include high density polyethylene asbestos cement,
transity, cast iron, ductile iron, and vitrified clay that
date from the 1950s to the present. Wastewater flow averages
between 3-4 million gallons per day PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Man
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT KING SALMON AIR STATION, GALENA AIR STATION, AND FORT YUKON
LRRS, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KING SALMON AIR STATION, GALENA AIR STATION, AND
FORT YUKON LRRS, ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of King Salmon
Air Station, Galena Air Station, and Fort Yukon LRRS is seeking
interest and information specifically for the potential privatization
of the electric, potable water, and wastewater utility systems
at King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS, Alaska. OBJECTIVE: Should privatization result, the ownership
of King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS's electric, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. King Salmon AFS
Electrical -- Power for King Salmon AFB is received from Naknek
Electric Association (NEA) at 14.4 kV through a 1997 constructed
circuit parallel to Storage Road. In addition the site is capable
of producing it's own power with four 300 kW White diesel generators.
The power is distributed on base at 4100 volts consisting predominantly
of direct buried #1/0 copper conductor. In addition the base
has 37 single and three phase transformers ranging in size
from 25 to 1000 kVA and 42 load break stations located throughout
the base. The annual electric energy usage for this facility
is roughly 3,667,112 kWH. Water - Potable water is supplied
by on-base groundwater supply wells and water treatment system.
Treated water is distributed through approximately 20,000 feet
of water supply mains that are mostly 6-inch and 8-inch asbestos
cement pipe installed in the early 1950s. Two groundwater wells,
with a combined capacity of approximately 215 gallons per minute
provide the on-base water supply. The water is chlorinated
then piped to two 25,000 gallon hydropneumatic tanks. The pneumatic
tanks are pressurized to 45 psi and supply pressurized water
to distribution piping system. The water treatment and storage
tank systems were installed in the 1960s. Well water production
averages about 30,000 gallons per day. Wastewater - Wastewater
is collected onsite in a sewer collection system consisting
of approximately 18,000 feet of mostly 4-6 year old 6-inch
and 8-inch concrete pipe mains. Wastewater is treated on-base
in an aerated lagoon treatment system and treated effluent
is discharged to Eskimo Creek. The wastewater treatment system
includes two lined aerated lagoons with a capacity of 2,500,000
gallons and an effluent chlorination and dechlorination system.
Wastewater flows range from 10,000 gallons per day to 50,000
gallons per day, depending on the number of personnel on Base.
The wastewater treatment system was installed in the early
1970s and is currently being refurbished. Galena Air Station
Electrical -- Power for Galena Air Station is received from
the City of Galena at the air stations power plant. The power
plant serves as a back up power supply with three 600 kW and
one 650 kW diesel generators. Power is distributed from the
power plant through three distribution circuits to the site
at 2400 volts. The distribution system consists of approximately
14,800 feet of overhead circuits and 11,850 feet of underground
circuits. Located throughout the site are 109 single and three
phase distribution transformers ranging in size from 10 to
500 kVA which serve the various loads. The annual electric
energy usage for this facility is roughly 4,781,209 kWH. Water
- Potable water is supplied by on-base groundwater supply wells
and water treatment system. The wells have a capacity of 90
gpm each. Treated water is distributed by approximately 15,000
feet of 4-inch to 8-inch galvanized steel and ductile iron
water main piping. Well water is treated in a water treatment
system that includes aeration/degasifier tower, three multimedia
pressure filters, three water softening units, chemical feed
systems, and a chlorination system. Treated water is stored
in a 100,000 gallon storage tank. Stored water is supplied
to the distribution system by two 175 gpm pumps, a 750 gpm
fire protection pump, and a 3,000 gallon hydropneumatic tank.
A third well is equipped with a 500 gpm diesel driven pump
for backup fire protection water supply. Water production flows
can range between 30,000 and 80,000 gallons per day. The water
system was originally installed in the 1950s and portions of
the system have been refurbished. Wastewater - The Base wastewater
collection system consists of gravity sewers, forced mains,
grinder pumps and lift stations that convey sewage to an on-base
wastewater lagoon treatment system. Treated wastewater is discharged
to a wetlands area. The collection piping system includes approximately
12,870 feet of steel, PVC, ductile iron, and asbestos cement
piping installed from the 1950s to the present. The wastewater
is treated in a two cell aerated lagoon with a capacity of
1,567,000 gallons that was constructed in the early 1970s.
Treated lagoons effluent is chlorinated/dechlorinated and discharged
to an offsite wetlands area. Wastewater flow can range between
30,000 to 80,000 gallons per day. Fort Yukon LRRS Electrical
-- Power for Fort Yukon is generated on site at the power plant
which consists of four 250 kW Cummins diesel/generators. Power
is distributed from the power plant at 120/208 volts with predominantly
dedicated feeders consisting of 680 feet of underground and
2,535 feet of overhead circuits. In addition there are four
three phase transformers ranging in size from 45 to 225 kVA
serving the distribution loads. The annual electric energy
usage for this facility is roughly 80,000 kWH. Water - Potable
water is supplied by an on-base groundwater supply well, storage
tank, chlorination, filters, and water distribution pump. The
water supply well has a capacity of 25 gpm. The water storage
tank has a capacity of 100,000 gallons. Two water supply pumps
have a capacity of 120 gpm each and the diesel powered fire
protection pump has a capacity of 1,000 gpm. The water system
was constructed in the mid 1950s. Water production averages
approximately 200,000 gallons annually. The water supply system
includes approximately 1,000 feet of 2-inch water main pipe
and 200 feet of 8-inch water main pipe. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: S--PROVIDE UNIFORM LEASING, CLEANING AND REPAIR SERVICES
SOL GS11P99YXM0230
DUE 102199
POC Sarah Cannon, (301) 436-6000 fax (301) 436-7178
DESC: The General Services Administration (GSA), Special Services
Delivery Team (WPA), is considering contracting for uniform
leasing, cleaning and repair services. The successful contractor
would be required to provide six (6) uniforms each to approximately
90 employees. The contractor would have the responsibility
of cleaning, pressing, insignia and repairing uniforms. Firms
having the capability of providing uniform leasing, cleaning,
pressing, insignia and repair services which is responsive
to GSA's requirements are requested to give written notification
to the point of contact at the address indicated above within
30 days of publication of this notice. Notification should
include brochures and/or other written documents which identifies
all salient characteristics, regarding the operation of the
company, whether the company is a large or small business concern,
the company telephone number, and a point of contact. It is
the responsibility of each interested offeror to provide sufficient
data to the Government to support their contention that they
can provide the services required. This market survey may constitute
the only notice of issurance of a solicitation for these services.
CITE: (W-264 SN382695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 2475-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Defense Automated Printing
Service, Vicksburg, MS for the period of January 1, 2000 and
ending December 31, 2000. Quality Level V required. Production
of blueline and blackline diazo copies, xerographic vellum
transparencies, and xerographic film positives on a fast schedule
requiring such operations as production, film-making, collating,
folding, binding, packing, and delivery. Approximately 120
orders per year. Various trim sizes from 8-1/2 x 11" up to
42 x 60" with an occasional requirement for up to 75' in length
for a blueline/blackline diazo. The contractor shall produce
each item as ordered, same size, enlarged or reduced, as specified.
The contractor must provide the skill and expertise necessary
for producing the highest quality reproduction commensurate
with the furnished copy. Various binding styles required. Pickup
and delivery to Vicksburg, MS. F.o.b. destination. Complete
production and delivery must be made within 1 to 6 workdays
after notification of availability of copy and print order.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-264 SN382473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--35MM COLOR SLIDES AND VIEWGRAPHS
SOL Program 1461-S
DUE 101499
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Treasury
for the period of October 1, 1999 through September 30, 2000
with 4 option years. Production and mounting of 35mm color
slides and viewgraphs, and the production of black and white
laser copies requiring such operations as laser and computer
generated graphics and illustrations, proofs, packing, and
distribution. Approximately 25 orders per year. Product may
be laser or computer generated, as applicable. Laser generated
paper copies must be minimum of 600 dpi. Computer generated
slides must be a minimum of 2K, and viewgraphs must be a minimum
of 4K. Deliver f.o.b. destination to Glynco, GA. Complete production
and delivery must be made within 3 to 15 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-264 SN382476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: T--PRODUCTION OF AIR FORCE TELEVISION NEWS
SOL F41650-99-RA045
DUE 100899
POC The Point of Contact is DEE JOHNSON, PKOS, Phone: 210-925-4698,
FAX: 210-925-8990, E-MAIL: dee.johnson@kelly.af.mil
DESC: The proposed contract is for pre-production, production
and post production of a 28 minute, 26 seconds "Air Force Television
News" (AFTVNews) program with uplink satellite with normal
transmission to includes video and two (2) audio subcarries
at 6.2 and 6.8 affording stereo audio potential. Transmission
will be on selected satellites, C and KU bands. The Government
intends to solicit and negotiate with only one source 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, the Government will consider
all proposals received no later than the response date of synopsis.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: dee.johnson@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--INSTRUCTIONAL SUPPORT FOR ALMC LOG201
SOL DABT59-00-R-0004
DUE 101599
POC Terry Hyatt, (804) 734-4609
DESC: The Army Logistics Management College (ALMC) Fort Lee,
VA entends to enter into a Firm Fixed Price IDIQ Type contract
for instructional support services for a Acquisition Logistics
Course (LOG 201). Instructional support will be needed, but
are not limited to, the following on-site locations: Huntsville,
AL; Philadelphia, PA; Patuxent River, MD; and Rock Island,
IL. Minimum course qty is 8 and maximum course quantity is
15 per year. The requirement will be for a 1 base year period
and with 1 option year. Estimated release date for the solicitation
is 29 Oct 99. Interested sources can submit a request for the
solicitation package by submitting a written request to Terry
Hyatt, Directorate of Contracting, 1830 Quartermaster Rd, Fort
Lee, VA 23801-1606 or faxing to (804) 734-4633. The solicitation
will also be available at Fort Lee's homepage at http://www.lee.army.mil/doc.
This requirement will be solicited under FAR Part 12 and will
be unresticted. SIC code 8999 with a size standard of $5.0M.

LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-263 SN382313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--BUILDING MAINTENANCE SERVICES INSTRUCTOR
SOL RFQ 178-0026
DUE 102299
POC Brigette Powers, Contract Specialist, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 178-0026 for
the provision of providing a Building Maintenance Services
Instructor to the male inmates at the Federal Medical Center
in Fort Worth, Texas. The instructor must have at least a Bachelor's
Degree in Education. The contractor must be able to provide
instruction in the areas of housecleaning techniques and maintenance.
Emphasis shall be given to the housecleaning requirements of
a medical facility. The contract period shall consist of one
12-month base year and four 12-month option years for renewal.
The solicitation will be made available on or about October
6, 1999 with an anticipated date for receipt of quotes on or
about October 22, 1999. All requests for this solicitation
must be in writing and addressed to Attn: Brigette Powers,
Contracting Officer and mailed to the address listed above.
Fax requests may be submitted to (214) 767-5918. All responsible
sources may submit a quote which will be considered.
CITE: (I-264 SN382707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: U--SOURCES SOUGHT TO DEVELOP AND DELIVER MATERIALS FOR
TRAINING COURSE ENTITLED "HEALTH AND ENVIRONMENTAL RISK COMMUNICATION"
SOL N47408-99-R-8101
DUE 101399
POC Paulette Peterson, (805) 982-5081
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY
FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND 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 OR ANY
FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS WILL BE
ACCEPTED REQUESTING A BID PACKAGE OR SOLICITATION. THERE IS
NO BID PACKAGE OR SOLICITATION! IN ORDER TO PROTECT THE PROCUREMENT
INTEGRITY OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE
FROM THIS ANNOUNCEMENT, INFORMATION REGARDING THE TECHNICAL
POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR
PRESENTATIONS WILL BE MADE. Naval School, Civil Engineer Corps
Officers is seeking sources qualified and capable to develop
training materials, deliver technical lectures, and conduct
course group exercises for a Health and Environmental Risk
Communication training course. The course shall be three (3)
days in length and shall address basic knowledge and tools
to effectively communicate risk and risk management topics
inherent to environmental issues to stakeholders of diverse
interests. Instruction shall focus on how to have open discussions
on environmental risk and restoration issues, establish confidence
in communicating key messages, develop effective media and
public meeting techniques, improve verbal and non-verbal communication
skills, and revitalize stakeholder dialogue. The primary learning
objectives of the training are: 1. Explain why and what risk
communication practices and knowledge are needed. 2. Describe/explain
the skills (tools and techniques) that should be used to effectively
communicate risk information and risk-based decision making.
3. Describe how to develop a strategy for effective risk communication
that involves stakeholders and addresses concerns in a manner
consistent with risk communication principles. 4. State the
applications of risk communication in overall risk management.
5. State the key elements of risk communication, including:
establishing and maintaining relationships with all stakeholders
based on trust and credibility, applying effective techniques
for exchanging information, understanding risk perception,
and applying techniques of effective speaking. The target audience
is military and civilian personnel responsible for communicating
environmental risk health issues associated with environmental
risk management. Interested sources must submit their qualifications/capabilities
in writing to NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS
OFFICE, CODE 81 BLDG. 41, NAVFACENGCOMDET-SLC, 4111 SAN PEDRO
STREET, PORT HUENEME, CA 93043-4410. DEADLINE for receiving
responses is OCTOBER 13, 1999. Responses received after the
deadline or without the required information shall be considered
unacceptable and will not be considered. Since this is a sources
sought announcement, no evaluation letters will be issued to
the participants.
CITE: (W-263 SN382326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F10603-99-R0020
DUE 101399
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 7389, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services as necessary to perform packing and crating of household
goods at Mountain Home AFB, Idaho. This service includes but
is not limited to packing of household goods for inbound, outbound
and intra-city services. Request for Proposal (RFP) is to be
issued O/A 10 Aug 1999. RFP is 100% small business set-aside.
Proposed contract is for a basic year plus two one-year options.
Locations of the different areas are a follows: Location A:
Local Moves intra-city area: includes Ada, Canyon, Elmore,
Gem, Owyhee and Payette counties. Location B: Western Idaho
and Eastern Oregon counties for outbound and inbound shipments:
this includes Malhuer County Oregon and Idaho Counties: Adams,
Washington, Payette, Gem, Canyon, Boise, Valley, Elmore, Owyhee
and Ada. Location C: Idaho Falls/Pocatello, inbound and outbound
shipments for Idaho Counties: Clark, Lemhi, Custer, Fremont,
Madison, Teton, Bonneville, Butte, Jefferson, Bingham, Bannock,
Caribou, Bear Lake, Franklin, Oneida, and Power. Location D:
Twin Falls area, outbound and inbound shipments for Idaho Counties:
Twin Falls, Gooding, Lincoln, Cassia, Camas, Blaine, Jerome
and Minidoka; and Elko County, Nevada. Location E: Oregon area
(1) outbound and inbound shipment for Lake, Deschutes, Jefferson,
Crook, Wheeler and Harney counties. Location F: Oregon area
(2) outbound and inbound covers Umatilla, Wallowa, Union, Baker
and Grant counties. Telephone requests for solicitation and
amendments will not be accepted. No solicitation packages or
amendments will be mailed. All access is via the internet at
the following address: www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award of any contract. Additional information on registration
is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F10603-99-R0020&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-264 SN382699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: W--LEASE OF WASHERS AND DRYERS FOR FORT SAM HOUSTON
AND CAMP BULLIS, TEXAS
SOL DADA10-99-Q-0616
DUE 102099
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: The Contractor shall provide all plant, labor, personnel,
equipment, tools, materials, supervision, transportation and
other items or services necessary for furnishing, installing,
relocating, and maintaining functional commercial heavy duty
washers (approximately 333) and dryers (approximately 87 natural
gas and 227 electric) as defined in the Performance Work Statement
for Fort Sam Houston and Camp Bullis, Texas. Performance period
will be 01 December 1999 through 30 November 2000, with three
option years. Solicitation will be issued by written quotation
on or about 10 October 1999. Request for solicitation must
be in writing; phone requests will not be accepted. Each solicitation
package will cost $10.00 per set. Check or money order must
be made out to the U.S. Treasury. This fee is non-refundable.
Anticipated award date will be on or about 31 October 1999.
The solicitation will be published through the electronic data
interchange. All responsible sources may submit a quotation
which will be considered. See Numbered Note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: deanna.ochoa@cen.amedd.army.mil
EMAILDESC:
CITE: (A-263 SN382302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: X--LEASE OF 25 INDOOR PARKING SPACES IN NORTHWEST WASHINGTON,
DC
SOL 99Q0092
DUE 092899
POC April Delancy, (202)406-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99Q092 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC code is 7521, and the small
business size standard is $5 million. The U.S. Secret Service
has a requirement for the one year lease of 25 indoor, reserved
parking spaces located within a four(4) block radius of the
intersections of 17th and G Streets, Northwest, Washington,
DC. The following FAR provisions are applicable to this RFP
- FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street
NW, Room 730, Washington, DC 2020001-4518, or delivered by
other commercial service to U.S. Secret Service Procurement
Division, Washington Navy Yard, 245 Murray Drive, SW Washington,
DC 20373-5824, Attn: April Delancy, for receipt no later than
Tuesday, September 28, 1999 at 2:00 p.m. Please note that price
quotes by facsimile or electronic responses, including electronic
mail will be accepted in this instance. The Government intends
to award a purchase order to the responsible offeror whose
quotation conforming to the specifications will be the most
advantageous to the Government. Award is anticipated within
thirty (30) days.
CITE: (W-263 SN382278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Minnesota Department of Transportation, Hiawatha Light
Rail Transit Project, Metro Office Of Rail Transit, Waters
Edge, Roseville, MN 55113
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - - REQUEST
FOR LETTERS OF INTEREST HIAWATHA LRT PROJECT
SOL Hiawatha LRT
DUE 100499
POC Ann-Therese Schmid
DESC: REQUEST FOR LETTERS OF INTEREST FOR DESIGN/BUILD SERVICES
The Minnesota Department of Transportation (Mn/DOT) is solicting
Letters of Interest (LOI) from companies and firms interested
in providing Design/Build Services for the construction of
the Hiawatha Light Rail Transit Line in Minneapolis and Bloomngton,
Minnesota. The Project will run from the vicinity of the
Nicollet Mall on 5th Street South in Minneapolis and proceed
southward along 5th Street South past the HHH Metrodome, follow
the former Soo Line Railroad to Franklin Avenue, thence along
Hiawatha Avenue/Trunk Highway 55 to the Fort Snelling area.
The line will proceed through the Minneapolis-St. Paul Airport
via a 0.8-mile tunnel and thence to the vicinity of the Mall
of America in Bloomington. The 11.5-mile project will include
all civil works (with the possible exception of the tunnel
at the airport and an underground station at the airport),
trackwork and LRT systems, utility relocations, a vehicle service
facility and 14 surface stations. The vehicle itself is being
procured under a separate contract. The anticipated contract
award is late Summer/early Fall 2000 with completion of a test
train segment by Fall 2002, completion of an initial revenue
segment (downtown Minneapolis to the Fort Snelling area) by
early Summer 2003 and final completion of the entire project
by late 2004/early 2005. Intermediate completion dates may
be established for other project segments. One design-build
team will be selected for the entire project. The selection
process will consist of two phases. Responses to the Phase
1 Request for Proposals (RFP) will be evaluated to establish
a roster of design-build firms that will be invited to enter
into a contract to submit proposals in response to the Phase
2 RFP. The selection process will evaluate the ability of the
design-build team to plan, design, construct and control this
project to provide a quality product, on or ahead of schedule,
for a resonable lump sum price. Mn/DOT is seeking design-build
teams that are committed to quality, have proven experience
in the design and construction of LRT projects and tunnels,
will bring innovative design/build approaches to ensure timely
completion and are willing to partner with Mn/DOT and the other
project stakeholders for the mutual success of the project.
Companies and firms interested in providing design-build
services should send an LOI by registered mail by October 4,
1999, to: Ann-Therese Schmid Minnesota Department of Transportation
Metro Office of Rail Transit Waters Edge 1500 West County
Road B-2 Roseville, MN 55113 The LOI must state whom the
Procurement Facilitator may contact at your company or firm
to provide further information about the project. Those
submitting an LOI will receive a copy of the Phase 1 Request
for Proposals and will be invited to attend a project information
workshop in Minneapolis on October 12, 1999. Information regarding
time and location of the workshop will be provided upon receipt
of your LOI.
CITE: (W-263 SN382300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT OFFICE BUILDING AT TEHEMA-COLUSA FISH FACILITY
NEAR RED BLUFF, CA
SOL FWS1-00B002(TS)
DUE 112999
POC Request information by FAX to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a single story office building approx.
40' x 50', with metal roof, wood siding, interior finishes,
heat pump, including connections to existing utilities, and
other related work as specified at the Tehema Colusa Fish Facilities,
North Central Valley Fish and Wildife Office near Red Bluff,
CA. The bid opening date is an estimate only. The actual date
bids are due shall be 30 days after issuance of the invitation
for bid. Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-263 SN382310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE I, GRAVESITE EXPANSION PROJECT, FT. SAM HOUSTON
NATIONAL CEMETERY, SAN ANTONIO, TX
SOL 846-021A/9807AE
DUE 110999
POC Contact: George L. Szwarcman, Contracting Officer, (202)
565-6849, Robert M. Clifton, Area Project Leader, (202) 822-1005
DESC: Gravesite Development, Phase I, Ft. Sam Houston National
Cemetery, San Antonio, TX--Provide all design/construction
services including labor, material, tools, and equipment necessary
for the design and construction of approximately 2,700 burial
sites, consisting of 5'x10' casketed sites. Burial areas to
be known as Sections, 27,33,36 & 39, all extending East from
existing Section 24, half of which will also be developed.
Layout and placement of gravesite section markers and gravesite
grid (control) monumentation, shall also be included for the
aforementioned sections. Project also includes installation
of a box drain and culvert paralleling Winans Rd. A complete
site survey and As-Built Drawings will be turned over to the
National Cemetery at the completion of the project. The cost
range is between $250,000.00 and $500,000.00.--RFP documents
will be available October 07, 1999.--Request for RFP documents
shall be forwarded to Mr. David Grigsby, GLHN Architects &
Engineers, Inc., 2939 E. Broadway Blvd., Tuscon, Arizona, 85716-5311,
Telephone (520) 881-4546, Fax (520) 795-1822. No deposit is
required for RFP Documents. When requesting RFP documents,
state name, address and solicitation number.-- Competition
for this procurement is limited to small business firms.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-264 SN382475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 1, SPEC OM-00-095
SOL DACW29-00-B-0019
DUE 010500
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this contract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. Unrestricted.
CITE: (W-264 SN382625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Y--BANKRUPTCY COURTROOMS RENOVATION, 6TH FL., ROOMS
610 AND 620.
SOL GS-02P-99-PVC-0018
DUE 111199
POC Florine L. Rhodes, Contracting Officer, (212) 264-7379
DESC: Bankruptcy Courtrooms Renovation, 6th Floor, Rooms 610
and 620, Alexander Hamilton U. S. Custom House, 1 Bowling Green,
New York, New York; Estimated Range:$250,000.00 to $500,000.00;
Project No.: RNY02016. This acquisition is totally set-aside
for Small Business Concerns only. Pre-Solicitation Notice will
be mailed on or about October 1, 1999. The anticipated issuance
date for the Invitation for Bids (IFBs) will be October 8,
1999. The estimated Bid Opening Date is November 11, 1999,
at 1:30 PM local time in the Business Service Center Bid Room,
18-130.
CITE: (W-264 SN382676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIRS TO LAKE THOLOCCO DAM - PHASE III (DALE COUNTY,
AL)
SOL DACA01-00-B-0003
DUE 112499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The project involves construction of a downstream discharge
channel for auxiliary spillway including placement of riprap.
Bid documents are available on or about 21 October 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the Contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-264 SN382713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--JFK/UMASS COMMUTER RAIL STATION, BOSTON, MASSACHUSETTS,
(CLASS 1- GENERAL TRANSIT OR CLASS 7- BUILDINGS, PROJECT VALUE
25.50)
SOL C04CN36
DUE 102699
POC Project Manager, P. Robert Egan, 500 Arborway, Jamaica Plain,
Massachusetts, 02130, 617-222-5910
DESC: Work consists of, but not limited to, constructing a high
level passenger platform, signal communication modifications,
site grading, and additional informational signage.
LINKURL: http//www.mbta.com/info/
LINKDESC:
Administration/Solicitations
CITE: (W-264 SN382745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REHABILITATION OF EARTH EMBANKMENT, CAIN CREEK DAM,
HURON, SD
SOL 60181-9-B152
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y-Modification reflects cancelation of this requirement
in its entirety, as of September 21, 1999. As the work cannot
be accomplished during the winter months and to date an award
has not yet been made, a new solicitation will be issued under
a different number at a later date.
CITE: (W-264 SN382778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BIGLOW TRAIL CONSTRUCTION; OKANOGAN NATIONAL FOREST
SOL RFQ-R6-8-99-Q59
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: Bigelow Trail Construction: Project consists of trail construction
and restoration on the West Fork Buttermilk Trail No 411 and
Martin Creek Trail No. 429. The works consists of clearing
& grubbing, excavation & embankment, log & rock stringer streamfords,
turnpike construction and restoration, construction and restoration
of grade dips, ditch construction, culvert installation and
restoration, stream channel cleanout, rock spillway, brushing,
trail closure and obliteration and mobilization. West Fork
Buttermilk Trail No. 411: is mostly within the Lake Chelan/Sawtooth
Wilderness Areas. Motorized/mechanized equipment of any type
is not allowed All regulation for Wilderness management apply.
Martin Creek Trail N. 429: is a motorized trail, motorized
and mechanical equipment suitable for a 700 millimeter tread
is allowed. The estimated value of this solicitation is between
$25,000 - $100,000. This solicitation is opened to large and
small businesses. To rquest a copy of the solicitation fax
your request to (509) 826-3064. For technical information contact
Dan Rogers Contracting Officers Representative at 509-997-2131,
Kris Bellini will be Contracting Officer (509)826-3072.
CITE: (W-264 SN382785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FLORENCE-GRAND STRAND PROCESSING & DISTRIBUTION FACILITY
(MYRTLE BEACH, SC) - DESIGN/BUILD NEW OWNED CONSTRUCTION
SOL 475450-99-A-0049
POC Bettye Perkins, 901/747-7628; FAX 901/747-7408
DESC: By amendment, A04, solicitation was cancelled in its entirey.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-264 SN382797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT CLEAR AIR STATION, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT CLEAR AIR STATION, ALASKA, DUE: 101599 POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Clear Air
Station is seeking interest and information specifically for
the potential privatization of the electric, steam heating,
potable water, and wastewater utility systems at Clear Air
Station, Alaska. OBJECTIVE: Should privatization result, the
ownership of Clear Air Station's electric, steam heating, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electrical -- Power
for Clear Air Station is generated by the government owned
Central and Heating Plant (CH/PP). The CH/PP has three coal
fired boilers. Each boiler was designed to operate at 625psig
and 825F, with three 7.5 megawatt General Electric
(G.E) steam turbine generators and one 1.0 megawatt diesel
engine generator. The CH/PP produces power at 4160 volts wye,
with an ungrounded neutral. Primary power is distributed throughout
the site through overhead three phase circuits consisting of
approximately 29,000 feet of 1950's vintage #1/0 ACSR. In addition
there exists roughly 136,000 circuit feet of insulated conductor
and 96 single and three phase transformers ranging in size
from 5 to 1000 kVA. The annual electric energy usage for this
facility is roughly 75,480,000 kWH with a peak demand of approximately
10,993 kW occurring during the fall months. These numbers include
the CH/PP station loads. Electric Power Generation -Clear AS
has a coal-fired central heating and power plant with three
7.5 MW turbine/generators and three 100,000 lbs./hour boilers.
The plant burns approximately 83,000 tons of sub-bituminous
coal per year. The annual power production is approximately
70,000 MWH. The power plant supplies steam at 65 psig to the
steam distribution system from a turbine extraction or a pressure
reducing/de-superheating valve. Steam - The steam distribution
system at Clear AS receives steam from the power plant at 65
psig. The annual steam consumption is approximately 185 million
pounds. The distribution system is a mixture of trench and
above ground in passageway construction with pipe sizes ranging
from 8-inches to 1-1/2 inches in diameter. The system has approximately
21,000 feet of distribution piping. Condensate is returned
to the power plant for reuse. Water - Potable water is supplied
by on-base groundwater supply wells, chlorination system, water
supply pumps, and the piping distribution system. The main
potable water supply well pump has a 250 gpm capacity. Fire
protection water supply pumps include two wells with 1,000
gpm diesel powered well pumps. Well water is chlorinated and
then pressurized by two 260 gpm water supply pumps and a 1,500
gallons hydropneumatic tank. The water distribution piping
system includes approximately 25,000 feet of 4-inch to 8-inch
water main piping. Water production flow averages approximately
150,000 gallons per day. Wastewater - Wastewater is collected
on Base, treated for primary solids removal, and discharged
to an on-base leach field system. The collection piping includes
approximately 14,000 feet of 6-inch to 10-inch mains and one
lift station. The primary treatment facilities include a communicator,
Imhoff clarifier, and sewage sludge drying bed. Clarified effluent
flows to a 26,136 square feet leach field. The collection system
was mostly constructed in the 1960s. The treatment system was
refurbished in 1992. The leach field was constructed in 1997.
Wastewater flow averages approximately 150,000 gallons per
day. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force
utilities privatization program. In order to minimize costs
both to potentially interested parties and to the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MIGHT BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt-hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand,
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates); i.e., will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ELMENDORF AIR FORCE BASE, ALASKA, DUE: 101599
POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority". The Commander
of Elmendorf Air Force Base is seeking interest and information
specifically for the potential privatization of the electric,
central heat and power plant, steam and condensate, natural
gas, potable water, and wastewater utility systems at Elmendorf
Air Force Base, Alaska. Also included is the electrical, potable
water, and wastewater utility systems at the Seward Recreation
Camp, Seward, Alaska. OBJECTIVE: Should privatization result,
the ownership of Seward Recreation Camp's electrical, potable
water, and wastewater utility systems and Elmendorf Air Force
Base's electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie top ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar through four metering points. One gate station
with two meters provides gas to the central heating and power
plant and a section of the gas distribution system. Two other
metering points provide gas at 60 psig or 30 psig for distribution
throughout the balance of the gas distribution system. There
are no district pressure regulating stations in the system.
The system has approximately 30,000 feet of steel pipe and
75,000 feet of PE pipe. The steel pipe sizes range from 6-inches
to 2-inches in diameter. The PE pipe sizes range from 6-inches
to 1-inch in diameter. Annual consumption is approximately
3,000,000 MCF (thousand cubic feet) of which 90 percent is
used at the central heat and power plant. The primary use of
the remaining gas is for heating purposes. Water - Most water
supplied to the Base is supplied by Fort Richardson's water
treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the city sewer collection system at two metered
locations. The wastewater is treated by the city. The sewer
collection system includes approximately 375,000 feet of sewer
collection mains that range in size up to 20-inch and 733 manholes.
Nine facilities on-base are served by wastewater lift stations
that are included in the collection system. Piping materials
include high density polyethylene asbestos cement, transity,
cast iron, ductile iron, and vitrified clay that date from
the 1950s to the present. Wastewater flow averages between
3-4 million gallons per day. Seward Recreation Camp Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water - Most water supplied to the Base is supplied
by Fort Richardson's water treatment plant through four metered
main feed connections to the Base water distribution system.
The Base water distribution system includes approximately 472,000
feet of distribution main piping that ranges up to 14-inches
in diameter. The pipe materials include cast iron, ductile
iron, transite, and high density polyethylene pipe that was
installed from the 1950s to the present. In addition to the
Fort Richardson water supply, onsite wells provide backup water
supply and/or sole source water supply to specific facilities.
Two wells, 850 gpm and 337 gpm, are standby wells that can
served facilities or can be connected to the distribution system.
Twelve facilities are each served by a dedicated single water
supply well that has capacities ranging between 8 gpm to 85
gpm. Water use averages about 3.5 million gallons per day.
Wastewater - Wastewater is collected on-base in a gravity collection
system and is discharged to the city sewer collection system
at two metered locations. The wastewater is treated by the
city. The sewer collection system includes approximately 375,000
feet of sewer collection mains that range in size up to 20-inch
and 733 manholes. Nine facilities on-base are served by wastewater
lift stations that are included in the collection system. Piping
materials include high density polyethylene asbestos cement,
transity, cast iron, ductile iron, and vitrified clay that
date from the 1950s to the present. Wastewater flow averages
between 3-4 million gallons per day PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Man
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS:CONVEYANCE AUTHORITY
AT KING SALMON AIR STATION, GALENA AIR STATION, AND FORT YUKON
LRRS, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KING SALMON AIR STATION, GALENA AIR STATION, AND
FORT YUKON LRRS, ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of King Salmon
Air Station, Galena Air Station, and Fort Yukon LRRS is seeking
interest and information specifically for the potential privatization
of the electric, potable water, and wastewater utility systems
at King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS, Alaska. OBJECTIVE: Should privatization result, the ownership
of King Salmon Air Station, Galena Air Station, and Fort Yukon
LRRS's electric, potable water, and wastewater utility systems,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. King Salmon AFS
Electrical -- Power for King Salmon AFB is received from Naknek
Electric Association (NEA) at 14.4 kV through a 1997 constructed
circuit parallel to Storage Road. In addition the site is capable
of producing it's own power with four 300 kW White diesel generators.
The power is distributed on base at 4100 volts consisting predominantly
of direct buried #1/0 copper conductor. In addition the base
has 37 single and three phase transformers ranging in size
from 25 to 1000 kVA and 42 load break stations located throughout
the base. The annual electric energy usage for this facility
is roughly 3,667,112 kWH. Water - Potable water is supplied
by on-base groundwater supply wells and water treatment system.
Treated water is distributed through approximately 20,000 feet
of water supply mains that are mostly 6-inch and 8-inch asbestos
cement pipe installed in the early 1950s. Two groundwater wells,
with a combined capacity of approximately 215 gallons per minute
provide the on-base water supply. The water is chlorinated
then piped to two 25,000 gallon hydropneumatic tanks. The pneumatic
tanks are pressurized to 45 psi and supply pressurized water
to distribution piping system. The water treatment and storage
tank systems were installed in the 1960s. Well water production
averages about 30,000 gallons per day. Wastewater - Wastewater
is collected onsite in a sewer collection system consisting
of approximately 18,000 feet of mostly 4-6 year old 6-inch
and 8-inch concrete pipe mains. Wastewater is treated on-base
in an aerated lagoon treatment system and treated effluent
is discharged to Eskimo Creek. The wastewater treatment system
includes two lined aerated lagoons with a capacity of 2,500,000
gallons and an effluent chlorination and dechlorination system.
Wastewater flows range from 10,000 gallons per day to 50,000
gallons per day, depending on the number of personnel on Base.
The wastewater treatment system was installed in the early
1970s and is currently being refurbished. Galena Air Station
Electrical -- Power for Galena Air Station is received from
the City of Galena at the air stations power plant. The power
plant serves as a back up power supply with three 600 kW and
one 650 kW diesel generators. Power is distributed from the
power plant through three distribution circuits to the site
at 2400 volts. The distribution system consists of approximately
14,800 feet of overhead circuits and 11,850 feet of underground
circuits. Located throughout the site are 109 single and three
phase distribution transformers ranging in size from 10 to
500 kVA which serve the various loads. The annual electric
energy usage for this facility is roughly 4,781,209 kWH. Water
- Potable water is supplied by on-base groundwater supply wells
and water treatment system. The wells have a capacity of 90
gpm each. Treated water is distributed by approximately 15,000
feet of 4-inch to 8-inch galvanized steel and ductile iron
water main piping. Well water is treated in a water treatment
system that includes aeration/degasifier tower, three multimedia
pressure filters, three water softening units, chemical feed
systems, and a chlorination system. Treated water is stored
in a 100,000 gallon storage tank. Stored water is supplied
to the distribution system by two 175 gpm pumps, a 750 gpm
fire protection pump, and a 3,000 gallon hydropneumatic tank.
A third well is equipped with a 500 gpm diesel driven pump
for backup fire protection water supply. Water production flows
can range between 30,000 and 80,000 gallons per day. The water
system was originally installed in the 1950s and portions of
the system have been refurbished. Wastewater - The Base wastewater
collection system consists of gravity sewers, forced mains,
grinder pumps and lift stations that convey sewage to an on-base
wastewater lagoon treatment system. Treated wastewater is discharged
to a wetlands area. The collection piping system includes approximately
12,870 feet of steel, PVC, ductile iron, and asbestos cement
piping installed from the 1950s to the present. The wastewater
is treated in a two cell aerated lagoon with a capacity of
1,567,000 gallons that was constructed in the early 1970s.
Treated lagoons effluent is chlorinated/dechlorinated and discharged
to an offsite wetlands area. Wastewater flow can range between
30,000 to 80,000 gallons per day. Fort Yukon LRRS Electrical
-- Power for Fort Yukon is generated on site at the power plant
which consists of four 250 kW Cummins diesel/generators. Power
is distributed from the power plant at 120/208 volts with predominantly
dedicated feeders consisting of 680 feet of underground and
2,535 feet of overhead circuits. In addition there are four
three phase transformers ranging in size from 45 to 225 kVA
serving the distribution loads. The annual electric energy
usage for this facility is roughly 80,000 kWH. Water - Potable
water is supplied by an on-base groundwater supply well, storage
tank, chlorination, filters, and water distribution pump. The
water supply well has a capacity of 25 gpm. The water storage
tank has a capacity of 100,000 gallons. Two water supply pumps
have a capacity of 120 gpm each and the diesel powered fire
protection pump has a capacity of 1,000 gpm. The water system
was constructed in the mid 1950s. Water production averages
approximately 200,000 gallons annually. The water supply system
includes approximately 1,000 feet of 2-inch water main pipe
and 200 feet of 8-inch water main pipe. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force utilities privatization
program. In order to minimize costs both to potentially interested
parties and to the government, this notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
CITE: (W-264 SN382610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION (EWP) RECOVERY EFFORTS
IN COLORADO DUE TO HEAVY RAINS AND RESULTANT FLOODING CONDITIONS
SOL N/A
DUE 102999
POC USDA, Natural Resources Conservation Service, Karen S. Huff,
Contracting Officer and Point of Contact, (402) 437-4077; 100
Centennial Mall North, Room 152, Lincoln, NE 68508
DESC: Due to heavy rains and resultant flooding conditions, the
USDA, Natural Resources Conservation Service, will be contracting
for various projects to relieve hazards to life and property.
The type of work may include debris removal, deposition removal,
installation of rock riprap, repair or replacement of concrete
and/or sheet piling, and repair of dikes or levees. Alternative
payment protection in the amount of 50% of contract amount
in the form of a payment bond or an irrevocable letter of credit
will be required within 5 calendar days of award of contract.
Bid security as well as performance and payment security will
be required for solicitations and contracts in excess of $100,000.
Performance and payment security will be required within 5
calendar days after award of contract. The location of the
work sites will be within Colorado in the flooded areas as
described in the solicitations. Individual requests for quotations
or invitations for bid will be issued to all interested parties.
The price range of various projects will be from $25,000 to
$500,000. All responsible sources may submit offers which may
be considered by the agency. If interested in this type of
work, please fax the following information (no phone calls,
please) to Karen Huff, Contracting Officer at (402) 437-5405:
Company name, contact person, mailing address, phone number,
facsimile number, mobile phone number, type of work interested
in and type of equipment readily available. All interested
parties will be added to the list of prospective offerors/bidders.
CITE: (W-264 SN382763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: Z--TECHNICAL SUPPORT FOR THE JOINT OPERATIONAL VISUALIZATION
ENVIRONMENT (JOVE) SYSTEM
SOL 99-6056
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure,
on a sole source basis in accordance with FAR Part 13, technical
support for the Joint Operational Visualization Environment
(JOVE) system. This requirement is to provide services commencing
in FY00 and extending through 30 September 2000. Sarnoff Corporation
is the only company with the requisite technical knowledge
to provide JOVE technical support, training in JOVE system
use and operation, and JOVE data support and operational staff
in support of United States Atlantic Command (USACOM) training
exercises. Sarnoff Corporation's support is essential to keep
the JOVE system current and to customize its database for future
exercises. Interested persons may identify their interest and
capabili ty to respond to this requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to open this requirement
to competition based upon responses to this requirement is
solely within the discretion of the Government. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct competitive
procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-264 SN382517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 120699
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase I at Lajes Field,
Azores, Portugal. The project will include the construction
of 68-78 two-story concrete, stucco finished, single family
housing units. Project also includes demolition of 40 exiting
units. Other various additives may be exercised upon availability
of funds. Project performance period is expected to be 18 months.
The magnitude of this project is over $10,000,000. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. This requirement will be unrestricted.
Standard Industrial Code assigned to this acquisition in 1521
with an annual size standard of $17,000,000. The Request for
Proposal (RFP) package will be available for downloading and
viewing at (EPS)Electronic Posting System (http://www.eps.gov),
or at our Internet homepage: (http://www.lajes.af.mil),(click
on Business Opportunities, then click on solicitations) or
or about 4 Oct 1999. A pre-proposal conference and site visit
will be held at Lajes Field on 26 Oct 99 (subject to change).
Anyone desiring to attend must submit in writing the names,
passport number, and social security numbers of individuals
attending by 12 Oct 99 to fax 011-351-95-540100 ext. 3758 in
order to process the required country clearance. The RFP package
will be available on the Internet only. There will be no hard
copies of this solicitation issued. The solicitation, plans,
specifications, or drawings will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Questions related to this
project must be submitted in writing to 65 CONS/LGCC, ATTN:
Mrs. Mena Meneses, Unit 7775, Bldg T-615, Lajes Field, Azores,
Portugal 09720-7775, or e-mail to: maria.meneses@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-264 SN382571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
SOL F33601-99-R9017
DUE 092499
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "9/21/99 - Amendment 02 to Solicitation F33601-99-R9017
has been loaded to PIXS. 9/1/99 - Amendment 01 to Solicitation
F33601-99-R9017 has been loaded to PIXS. 8/31/99 - Solicitation
F33601-99-R9017 has been reposted to PIXS. 25 Aug 99 - Solicitation
F33601-99-R9017 has been loaded to PIXS. Project Number 910029A1,
Solicitation Number F33601-99-R9017. Period of Performance
is BASE BID: 180 days Option I: 180 days. SIC 1761, SIZE STANDARD
$7.5M. Base Bid: Replace Roof, Facility 20001, WPAFB OHIO,
in accordance with Project 910029A1. Option I: Replace Roof,
Facility 20009, WPAFB OHIO, in accordance with Project 910029A1.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (www) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, material and equipment necessary
to repair/maintain roof Facility 20001 (Base) and Facility
20009 (Option I) in accordance with the specifications and
drawings of WP 910029A1. Estimated cost of proposed acquisition
is between $1,000,000 and $5,000,000. Refer to Local Notes
B and H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director of the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation or proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Pam Jergens, ASC/PKWOEB, (937) 257-6571, ext.
4138. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-24
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Contract Contractor Registration."" Duns/CCR Website: http://ccr.edi.ids
Solicitation No. F33601-99-B9007, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 20 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
23 pages of the solicitation and 132 pages of the specification,
and 8 drawings. 4. One hard copy of the solicitation will be
available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addenda that
may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicaly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9017/99R9017.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN382634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--TROUT POND 2 - REHABILITATION
SOL 601819Q005
DUE 102799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
remove an existing abandoned 24-inch diameter concrete culvert
from within the Trout Pond 2 dam embankment and replace embankment
materials to restore the embankment prism. Work includes construction
of a diaphragm wall (soil-bentonite slurry wall) within the
existing Trout Pond 2 dam embankment and to repair erosion
and install an outlet transition structure for the West Culvert
outlet at the Lacreek National Wildlife Refuge, Bennett County,
Martin South Dakota. Request for Quotes will be issued on or
about October 6, 1999. Performance period is 45 calendar days
and work is anticipated for completion during the spring of
2000. Acquisition will be open to large and small businesses.
Estimated price range is between $25,000 and $100,000. There
is no charge for solicitation documents. Plans will be available
for inspection without charge at the U.S. Fish and Wildlife
Service, 134 Union Blvd. Suite 140, Lakewood Colorado 80228
upon issuance of the Request for Quotation. Request for quotations
should be submitted to this office by September 29, 1999. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN382648)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--BOILER REPLACEMENT AT GROUP SAN FRANCISCO YBI SAN
FRANCISCO, CA
SOL DTCG88-99-B-623C00
DUE 110899
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
at (510) 535-7242
DESC: DTCG88-99-B-623C00 BOILER REPLACEMENT AT GROUP SAN FRANCISCO,
YBI SAN FRANCISCO, CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to replace the existing Oil-Fired steam boiler and
accessories for a complete and operational steam heating system
at Group San Francisco. Work includes, but is not limited to
the following: A) Remove and dispose of all the existing fuel
oil supply and return piping within the boiler room up to the
points of disconnection. B) Remove and dispose of all the existing
steam and condensate return and cold water piping within the
boiler room up to the points of disconnection. C) Remove and
dispose of the existing steam boiler and accessories, condensate
receiver tanks, and concrete pad. D) Install a new factory-wired
and fabricated, oil-fired steam boiler; packaged feedwater
system; chemical feed system; and blowdown separator tank with
aftercooler. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $20. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $25,000 and $100,000. 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 1799. Small business size standard
is $7.0 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. Anticipated bid issue
date is 6 October 1999, with opening date 30 days later.

CITE: (W-264 SN382689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIR ICE RINK AT THE CADET FIELD HOUSE, PROJECT
#98-0015
SOL F0561100R0501
DUE 092299
POC John Peters, Contracting Officer, Phone (719) 333-2735, Fax
(719) 333-4747, Email john.peters@usafa.af.mil - John Peters,
Contracting Officer, Phone (719) 333-2735, Fax (719) 333-4747,
Email john.peters@usafa.af.mil
DESC: Title: Repair Ice Rink at the Cadet Field House. Project
includes, but not limited to, replacing existing ice floor
and ice floor piping system; replacing existing ice floor refrigeration
system, including removal and installation of two existing
chillers and three chiller pumps; add cooling tower; replacing
existing dasher board with new dasher board system, including
new team, penalty, and scorer's boxes; and replacing existing
rubber floor system. Contractor shall provide all labor, materials
and equipment necessary to perform work. Contract type will
be firm fixed price. Administrative performance period is from
date of notice to proceed to 29 Feb 2000. On-site construction
period is 180 days to be completed between March 2000 and Sep
2000. All work must be completed no later than 15 Sep 2000.
Liquidated damages estimated at $24,000 daily for cost incurred
in building rentals for practice and game days and transportation
of cadets will be assessed if the contract is not completed
on time. This acquisition will utilize the Performance Price
Trade-Off (PPT) technique for a best value award decision.
The technical area is ranked as the most important evaluation
criteria. Offerors will be required to submit a technical proposal
and must be evaluated as technically acceptable to be considered
for award. Previous experience in completed projects working
with ice rinks and/or similar construction projects will be
a critical element of the technical evaluation. All technically
acceptable offerors will be ranked by price and receive a performance
risk rating on criteria stated in the solicitation. Price and
Performance risk are both treated as areas and may be traded
off, one against the other. The construction magnitude is $1
million to $5 million. The resultant contractor will be permitted
storage on-site in a pre-designated contractor storage yard.
The applicable SIC code is 1799 and small business size standard
for this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $7 million. This solicitation is being
competed as unrestricted IAW the Small Business Competitive
Demonstration Program. In accordance with FY99 Defense Authorization
Act, the price evaluation adjustment noted in FAR 52.219-23
does not apply to this solicitation. The solicitation is tentatively
scheduled for issuance on or about 15 Oct 99. Funds are not
currently available for this acquisition and it is subject
to the receipt of the Availability of Funds for Fiscal Year
(FY) 2000. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. A Small Business Subcontracting
Plan is required with the initial proposal from all large businesses.
All applicable provisions and clauses are included in the actual
solicitation can be found at http://www.eps.gov under EPS FOR
VENDOR, USAFA-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10TH
ABW/LGC-POSTED DATE. Please refer to the above mentioned web
page for the actual solicitation. Address any questions to
John Peters Contracting Officer (719) 333-2735 or email to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0501&LocID=479
LINKDESC:
notice
EMAILADD: john.peters@usafa.af.mil
EMAILDESC:
CITE: (D-264 SN382798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 12--FLASHOVER CONTAINER SYSTEMS & EDUCATIONAL PROGRAM
SOL M6739999Q0047
DUE 092799
POC Sgt Mario Carrete, Contracting Specialists, 7608305115 or
Gysgt JP Phillips, Contracting Officer, 7608306850
DESC: This is a notice of intent to award a firm-fixed price
contract to Swede Survival Systems, Inc. for Flashover Container
System & Educational Program, Line Item 0001: Container system
specification and set-up requirements. Physical: Dimensions,
burn container 10' long, 8' wide, 11 high. Observation Container,
20' long, 8' wide, 8' high. Total weight: Approximately 1500
pounds. Construction and Included items: Partek high performance
insulation in burn container, 14 gauge steel, 5/8" chain on
walls, ceiling and doors of burn container, cooling ventilation
system, concrete paving to line floor of burn container, pike
pole for loading particle board, crib fire drum, side entry
doors without locks, access for hose line, jacks for additional
support of burn container. Two day advanced "Train the Trainer"
course conducted by two certified instructors including the
following: Ignition Sources, Fire Behavior, Formation of fire
gases, Fire Control, Container operations, Hydration, Heat
stress, SCBA and safety equipment training, Heat stress management,
Recognition of pre-flashover conditions, Smoke and ventilation
exercises, Nozzle technique, Container Management, and Safety.
No solicitation exists and none will be issued as a result
of this notice. This procurement will utilize all applicable
commercial items. All responses from responsible sources will
be fully considered by this agency. Telephone inquires will
not be accepted. Written responses, including GSA Contract
Number, if applicable, prices, and technical data sufficient
enough to determine capability to meet the requirement must
be received by this office within 7 calendar days after publication
of this notice. If no affirmative responses are received within
this time to determine that a comparable source more adventageous
to the government, is available, a contract will be entered
into with the above named vendor. Responses must state that
the vendor is not currently on the consolidated list of debarred,
suspended and ineligible contractors or on the list of contractors
indebted to the United States or otherwise ineligible to receive
Government contracts. All responses must be registered or pending
registration in the Central Contractor Registry.
EMAILADD: Carretem@29palms.usmc.mil
EMAILDESC:
CITE: (W-263 SN382325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--ALUMINUM CANISTER
SOL N00174-99-Q0432
DUE 101999
POC Barbara Watson, Code 1141Y, 301-744-6576
DESC: Aluminum Canister in accordance with drawing #7007561,
Rev. A and WS 33422C. 1/ First article, quantity 15 each, 2/
Production quantity 600 each. Drawings, Statement of Work,
and WS 33422C are included. Award will be based on Best Value
criteria for experience, past performance and cost. Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration Database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http//ccr.edi.disa.mil. Request for
this solicitation should be addressed to the attention of Barbara
Watson, Code 1141Y, on Fax 301-744-6632.
CITE: (W-264 SN382503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-24498
DUE 102999
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4262ES P/N: 6028300, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0013 lb. Length 3.50", dia 1.97" and
is propagation initiated. Alternate NSN: 1377-01-203-1959ES,
P/N: 821019-1; NSN: 1377-00-138-3770ES, P/N: 812666-9 and NSN:
1377-01-289-4632ES, P/N: 6065300 32EA. Applicable to: F-15.
Destn: FMS Countries. Delivery:28 Jun 2002 32 ea Item 0002
NSN 1377-01-166-4262ES Initiator P/N: 6028300, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0013 lb. Length 3.50", dia 1.97" and
is propagation initiated. Alternate NSN: 1377-01-203-1959ES,
P/N: 821019-1; NSN: 1377-00-138-3770ES, P/N: 812666-9 and NSN:
1377-01-289-4632ES, P/N: 6065300 70EA. Applicable to: F-15.
Destn: FMS Countries. Delivery:29 Jun 2001 70 ea Item 0003
data, 1 lot The approximate issue/response date will be 12
OCT 1999. The anticipated award date will be 29 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. To: Scot Inc, Downers
Grove Il 60515-0705. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall 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 The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26. !!
CITE: (I-264 SN382742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MACS PROGRAM
SOL DAAE30-99-R-0563
DUE 090799
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: Market Survey issued 7 September 1999, SUBJECT: LOAD, ASSEMBLE
AND PACK FOR 155MM MACS PROGRAM is amended to provide additional
information on the contemplated award of two production contracts
to LAP the 155MM M231 and M232 MACS propellant charge increments.
It is anticipated that a contract will be awarded in FY00 to
LAP approximately 367,000 each M231 charges. It is anticipated
that the second contract will be awarded in FY01 to LAP approximately
132,172 each M231 charges and 231,800 each M232 charges, with
a FY02 option to LAP approximately 153,232 each M231 charges
and 543,740 each M232 charges.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092119990/092119990.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-264 SN382704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS REPAIR PARTS FOR USE IN THE PATRIOT WEAPON
SYSTEM!!
SOL DAAH01-99-R-0208
DUE 110499
POC AMSAM-AC-ML-AA, Mary Baites, Team Chief, 256-842-7630.
DESC: THIS IS SYNOPSIS. Various NSNs, Various APNs. Also included
five outyears requirements through FY04 for a maximum quantity
of 171. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources . Suggest that small
business firms or other interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Raytheon System Company, 350 Lowell Street, Andover,
Massachusetts 01810. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-AA.
The most recent representative unit price and quantity relative
to this acquisition may be requested from address above. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note(s): 22.
CITE: (W-263 SN382274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-98-X-Y315
DUE 100899
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948 FAX 804-279-430 0 OR 6078
KO sabrina sapratley/804-279-3438
DESC: PR-NO: YPG98191000743 NSN 1560-01-235-3381, duct Assembly,
air C McDonnell Douglas Corp CAGE 76301 P/N 68A870610-2001
4 -EA del to Robins AFB GA 31098 del by 231 days. See note
22. Other than full and open specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-264 SN382388)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--T BRACKET ASSEMBLY
SOL SP0470-99-Q-GS40
DUE 121399
POC Velet Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-516-4157/YPG99250000882.
Drawing #: 81205 65-13336 REV J Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 60 EA, 127 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-264 SN382471)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-T059
DUE 110599
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-00-Q-T059, NSN 1560-01-435-8191, YPG99256000471,
P/N 74A322303, Rev. C, MFR: The Boeing Company (Cage 76301).
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Delivery:
188 days ARO. Publication time: 15 days. Unrestricted. Other
than full and open. ABVS applies. Central Contractor Registration
(CCR) is required. If your company is not an approved source
in the item description, please submit technical data package
for approval. Intended sources: The Boeing Co. (Cage 76301);
Northrop Grumman (Cage 76823). Qty requested: 8 ea. Issue date
of solicitation will be October 7, 1999; Closing Date: November
5, 1999. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382513)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ADAPTER, STORES HOIST
SOL SP0475-00-Q-T063
DUE 110599
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-00-Q-T063, NSN 1560-01-272-7899, YPG99160000192,
P/N 74A731208-2001, MFR: McDonnell Douglas Corp (Cage 76301).
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. ABVS applies,
Central Contractor Registration (CCR) is definitely required.
Other than full and open - (sole source) FAR 6.302-1. Only
one source (Note 22): McDonnell Douglas Corp (cage 76301).
If your company is not an approved source in the item description,
please submit your technical data package for approval. Delivery
Days: 187 ARO. Publication time: 15 days. Due to quantity increase
the new quantity is now a total of 313. SP0475-00-Q-T063 supersedes
SP0475-99-Q-VA47. Please submit pricing and delivery in accordance
with the new solicitation number. The issue and closing is
as follows: Issue Date: 10-07-99 Closing Date: 11-05-99
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382532)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PANEL ASSEMBLY, SKI
SOL SP0475-00-Q-T064
DUE 110299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Michele Thomas, 804-279-3118
DESC: End Item Application B-52H Aircraft, PR Number YPG99253000241,
NSN 1560-00-778-5391, Panel Assembly, Ski, Boeing Company,
Cage 81205, DWG: 4-5363, Rev F', P/N 4-5363-516. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition, more than one source,
intended sources: Honeycomb Co of America, Inc., Cage 99115,
Kaman Aerospace Corp, Cage 84955. Total Quantity 27 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPOILER, WING
SOL F34601-00-Q-00705
DUE 111299
POC Rob LaFollette, Contract Specialist, Phone (405) 739-4459,
Fax (405) 739-2817, Email robert.lafollette@tinker.af.mil -
Carl Atkison, Contract Negotiator, Phone (405) 739-4490, Fax
(405) 739-2817, Email
DESC: Presolicitation Notice Date Submitted: 21-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 15--SPOILER, WING ACFT SOL F34601-00-Q-00705
DUE 111299 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Rob Lafollette/Ladab/[405]739-4459
Item 0001 NSN 1560-01-215-2735EK P/N: L1600004-021, 1EA. Applicable
to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Oct 2000 1 ea The approximate issue/response date
will be 12 OCT 1999. The anticipated award date will be 29
Nov 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-00705&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-264 SN382544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT ACCESS COVER
SOL SP047500QT062
DUE 120399
POC Jason Williams, Contract Specialist, (804) 279-5618; Sabrina
Spratley, Contracting Officer, (804) 279-3438
DESC: The solicited item is an Aircraft Access Cover, NSN 1560-01-335-5946,
McDonnell Douglas P/N 68A321044-2099. DSCR does not have an
approved technical data package available for this NSN. Origin
inspection required. FOB is destination; ship to Stockton,
CA. Qty: 20 EA. A written solicitation will be issued. Anticipated
award date is December 14, 1999. Numbered note 26 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. All responsible sources may
submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382558)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-99-R-3258
DUE 121099
POC Carl Allen, contract specialists, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-676-7317 / FPG99190000261.
Part #: 5-96282-802 Drawing #: 006767317-97122, "rev P". Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 68 ea, 300 DARO to French
Camp, CA. Government Mylar Applies. ABVS 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. See note 26. All responsible sources may
submit an offer that will be considered. The solicitation will
be released on October 12, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--T BRACKET ASSEMBLY
SOL SP0470-00-Q-S008
DUE 121399
POC Velet Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: This is an amendment to change the solicitation number
from SP0470-99-Q-GS40 to SP0470-00-Q-S008. All other terms
and conditions remain unchanged.
CITE: (W-264 SN382609)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PANEL ASSEMBLY
SOL SP047500-Q-T065
DUE 111299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: See Note(s) 1 End Item Application B-52 Aircraft, PR Number
YPG99252000413, NSN 1560-00-778-5427, Panel Assembly. I/A/W
Boeing Company, Cage 81205, DWG: 34-1091, Rev D', DTD 3/14/60
and supports cited on TDPL 007785427-97288, P/N 34-1091-514.
Government Furnished Mylar Applies. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Full and open competition.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantity 5 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0470-99-R-3259
DUE 121099
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-623-5351 / YPG99202000294.
Part #: 50-2467-7. Drawing #: 13873 006235351-99201. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
8 ea, 200 DARO to Richmond, VA. This solicitation contains
a 100% quantity option. Government Mylar Applies. ABVS 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. See note 26. All responsible
sources may submit an offer that will be considered. The solicitation
will be released on October 12, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--TRACK FLAP
SOL F34601-99-R-01273
DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Pritchard/Ladca/[405]739-4343
DESC: Item 0001 NSN 1560-00-307-9547FL P/N: 5-83067-2, APROX
DIM: 41" X 12" X 3" MAT: STEEL DES/FUNC: SUPPORTS MAIN WING
FLAP ASSY, N HA: 5-85639-2, TRACK INSTLACFT APPLICATION KC-135
51EA. Applicable to: Kc-135 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:30 DEC 1999 51 ea RIGHTS GUARD
REQUIREMENT The approximate issue/response date will be 08
OCT 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. Caution: The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to the Boeing Company. Firms interested in proposing
on this RFP must have on file a current OC-SAF/66, "Rights
Guard Certificate", signed by an individual authorized to bind
your company, or the bid package will not be furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker AFB OK
73145-5320. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. !!
CITE: (I-264 SN382736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--STRUCTURE SUPPORT
SOL F34601-99-R-01276
DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Pritchard/Ladca/[405]739-4343
DESC: Item 0001 NSN 1560-00-873-7873FL P/N: 69-10426, P/N 69-10426-3
DIM: 5 1/2 INCHES LONG, THREADED ON ONE END WITH BOLT HOLE
ON THE OTHER END. MATERIAL: 4340 STEEL, NICKEL PLATED. 449EA.
Applicable to: 135. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 DEC 1999 449 ea RIGHTS GUARD REQUIREMENT The approximate
issue/response date will be 08 OCT 1999. The anticipated award
date will be 30 DEC 1999. Written procedure will be used for
this solicitation. 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. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. !!
CITE: (I-264 SN382737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DAMPER, SHIM
SOL SP0460-99-R-0053
DUE 111299
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99158001557 NSN 1620-01-192-3753, housing, damper,
shim BF Goodrich Co the BF Goodrich Landing Gear Div CAGE 13002
P/N 2012B43 28 -EA del to Stockton CA 95296 del 180 DARO intended
source: BF Goodrich, landing gear division. Other than full
and open and unrestricted. will be awarded as A long term contract
(IQC). solicitation will be made in writing and orally. QPL
- far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN382389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY, TAIL
SOL N0038399RN527
DUE 110199
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-199-4744-LU, SPEC NR TDP VER 002, Ref Nr
64358-07034-046, Qty 13 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26"., See Note 22.
CITE: (I-264 SN382455)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-99-R-3255
DUE 111999
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1650-01-173-5614 / YPG99235001137.
Parker Hannifin Part #: 3820005-102. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
59 ea, 350 DARO to French Camp, CA. This solicitation contains
a 100% quantity option. ABVS 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.
See notes 22 and 26. All responsible sources may submit an
offer that will be considered. The solicitation will be released
on October 12, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382474)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1067
DUE 111199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99225000316, NSN 1560005789483, Blanket Assembly, AC,
Note 26 applies, Note 9 Applies, IAW Boeing Helicopters, DWG
114ES023 Rev "U". First Article Testing required, Restricted,
Note 1 applies. Delivery is 90 DARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
4 year option. The contract is bilateral for one year.
CITE: (W-264 SN382505)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PARTS KIT, CONSTANT
SOL SP0475-00-Q-T009
DUE 101399
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: Solicitation SP0475-00-Q-T009, NSN 1650-01-073-6222, FPG99223000326,
for a quantity of 202 ea has been cancelled in its entirety.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382508)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1066
DUE 111199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99230000337, NSN 1650011130418, Filter Element, Fluid,
Note 26 applies, IAW Boeing Helicopters, P/N A45DS109-2 Rev
"B". First Article Testing required, Unrestricted. Delivery
is 90 DARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will be issued as an IDPO for indefinite delivery purchase
order. Valid up to $99,999 for base plus 4 year option. The
contract is bilateral for one year. Intended Sources are MEK
Industries, Pall Aeropower Corp.
CITE: (W-264 SN382516)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SLEEVE, SEAT, POPPET
SOL SP0475-00-Q-T061
DUE 110599
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-00-Q-T061, NSN 1650-01-157-8687, YPG99225000438,
P/N 145659, MFR: Whitaker Co. (Cage 79318). Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Delivery: 85 days ARO. Publication
time: 15 days. Unrestricted. Other than full and open. ABVS
applies. Configuration control applies. Central Contractor
Registration (CCR) is required. If your company is not an approved
source in the item description, please submit technical data
package for approval. Only one source (Note 22): Whitaker Co.
(Cage Code 79318) Qty requested: 29 ea. Issue date of solicitation
will be October 7, 1999; Closing Date: November 5, 1999. Note
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382520)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SWIVEL JOINT, HYDRAULIC
SOL SPO475-00-Q-U016
DUE 111799
POC Carolyn Wells, DSCR-JUBB, BD617, (804) 279-5036; fax (804)
279-6078; Contracting Officer: Janice Richardson (804) 279-6336
DESC: End Item Application - F4 Aircraft, PR Number YPG99250001089,
NSN-1650-00-738-8310, Swivel Joint, Hydraulic, Derco Aerospace,
Inc., Cage 8X044 and Kitco, Inc., Cage 34087, P/N 32-69660-29
Rev. AB. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open competition,
more than one source, Intended Sources: Deutsch Co., Cage 14798,
Derco Aerospace, Inc., Cage 8X044 and Huck Int'l., Cage 97928.
Total Quantity - 30 Each (New Cumberland, PA). Delivery schedule
- 170 DARO. Origin inspection required.
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-264 SN382543)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID
SOL sp0740-00-r-3440
DUE 110299
POC anita l. luich, telephone - 614-692-3277
DESC: 1. nsn 3040-01-153-8768, quantities are for 165 ea with
a 100% option. location is for 52 ea to texarkana, tx, 113
ea to stockton, ca . delivery within 60 days. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: conncting link, rigid alternate material:
use inconel 718 per ams 5662 ams 5663, or ams 5596. parts shall
be heat treated to 185 ksi per bac 5617 and passiviated per
11-p-35. class I ozone depleting chemicals are not to be used
nor incorporated in any items to be delivered under this contract.
this prohibition supersedes all specification requirements
but does not alleviate any product requirements. substitute
chemicals must be submitted for approval unless they are authorized
by the specificiation requirements. If aqls are listed in the
specification(s) or drawing(s) they may be used to establish
the authorized sample size, however, the acceptance number
for this contract is zero; i.e. this contract requires a sampling
plan that accepts on zero defects and rejects on one or more
defect(s). 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 i/a/w drawing nr 81205 bac5424 refno dtd 1983
apr 25, amend nr t dtd 1989 oct 17, i/a/w drawing nr 18205
bac 5746 refno dtd 1960 jan 01, amend nr g dtd 1980 aug 26;
i/a/w drawing nr 81205 bms7-182c refno dtd 1967 jan 23; amend
nr c cdtd 1987 mar 19; i/a/w drawing nr 81205 65c18552 refno
dtd 1965 jun 13, amend nr dtd 1978 jan 05; i/a/w drawing nr
81205 bac5440 refno dtd 1961 jul 16, amend nr j dtd 1992 may
13; i/a/w drawing nr 81205 bac 5440-9-2 refno dtd 1995 mar
30, amend nr dtd 19; i/a/w drawing nr 81205 bac5617 refno dtd
1960 jan 01, amend nr r dtd 1988 nov 13; i/a/w drawing nr 18205
bacb28u refo dtd 1965 aug 05, amend nr r dtd 1987 feb 25; i/a/w
drawing nr 82918 458-50502 refno dtd 1982 apr 07, amend nr
j dtd 1987 feeb 25; i/a/w drawing nr 82918 65c18552 basic dtd
1978 jan 01, amend nr d dtd 1985 mar 07, type number 65c18552-501
4. the following notes are included by reference: note 1, 9,
26. 5. this solicitation will be available on the interenet
at http://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the small business size standard is
500 employees. 7. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-264 SN382589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 16--FLOOR COVERING
SOL F13ACB
DUE 092399
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil
DESC: NON-PERSONAL SERVICES: To furnish all labor, tools, parts,
equipment and transportation necessary to provide the following:
Item# 0001 AERMAT 27R-8V/4490/3494/11/54 CUST P/N 4-3-469 QUANTITY
120 YARDS. IN ACCORDANCE WITH REFURBISHMENT WORK CARD AMCI-XXXX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F13ACB&LocID=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-264 SN382615)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CONTROLLER
SOL SP047599XDE55
DUE 100899
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1660-99-736-4391/YPG99256000543
Part #: 2834W000-001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 3 EA. 273 DARO.
Unrestricted. Other than full and open, only one source, intended
source is Allied Signal (U1605). 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-264 SN382636)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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, HYDRAULIC SHUTTLE
SOL SP047599XDE56
DUE 100899
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-136-4579/YPG99252000516
Part #: 5005480-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 145 EA. 152
DARO. Unrestricted. Other than full and open, only one source,
intended source is Aircraft Braking (0B9R9). 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-264 SN382639)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ORIFICE ASSEMBLY, PI
SOL SP047599XDE54
DUE 092899
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-322-1251/YPG99252000525
Part #: 3151-162 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 50 EA. 90 DARO.
Unrestricted. Other than full and open, more than one source,
intended sources are Hydraulic Units Inc(60029), and Lee Co
The (92555). 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-264 SN382641)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SEAL, VALVE
SOL SP0475-99-Q-ZD41
DUE 102599
POC Bobby Thigpen BD612/804-279-4284/fax 804-279-6078/Jennifer
Wrenn, Contracting Officer, 804-279-5114
DESC: NSN: 1660-00-083-3601, United Technologies Corp., Cage
Code 73030, P/N 555586. Delivery quantity of 102 ea to Jacksonville,
FL 32212-0097 (parcel post and frieght) and 26 ea to Cherry
Point, NC 28533 (parcel post and frieght). Total quantity of
128 each. Origin inspection required. Non-critical used on
the EA-6B Aircraft. Unrestricted, other than full & open competitive
basis. Central Contractors Registration(CCR) Required. Delivery
180 days ARO. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated Award date is 26 NOV 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382645)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ARMATURE ASSEMBLY, S.
SOL SP047599XDE52
DUE 092899
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-292-9041/YPG99252000523
Part #: 28002125-001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 360 EA. 154
DARO. Unrestricted. Other than full and open, only one source,
intended source is H R Textron Inc (81873). 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-264 SN382659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 16--OLYMPUS AMERICA BORESCOPE
SOL F6550199Q0329
DUE 092499
POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax
907-552-7496, Email john.bodus@elmendorf.af.mil - Lynette Longino,
Contract Administrator, Phone 907-552-5314, Fax 907-552-3908,
Email
DESC: OLYMPUS AMERICA BORESCOPE _ 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 is a sole source acquisition
to Olympus America Inc., out of Lake Success, NY. The work
is for the procurement of a Olympus America borescope kit.
PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUES THE ONLY
WRITTEN SOLICITATION THAT WILL BE ISSUED. Solicitation number
F65501-99-Q0329 is issued as a Request for Quotation (RFQ).
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Classification (SIC) Code is 3827. The small business
standard is 500 employees. PROJECT: LINE ITEM 0001, (4) EACH,
ILV-C1 SYSTEM CASE, P/N: ILV-C1/IV6A/DSM/C, MODEL 7030E, :
Grey, molded, outer shell case for ILV-C1 light source and
remaining RVI equipment. Olympus_ most advanced and diverse
(multiple configurations) system case. Durable system case
can be _checked_ at the airport (internal equipment mounted
via rubber isolators). LCD display mounted on a telescoping
pole for easy deployment and storage and adjustable viewing
levels. Padded compartment for quick and easy storage of scope
and insertion tube. Accessible video-out cables to connect
to a VCR or external monitor (BNC or S-Video). Removable top
lid for easy manueverability in tight workplaces and removable
bottom lid for easy cable access. Contents contain: ILV-C1
System Case, ILV-C1 light source, DSM-2, IV-6 CCU, OVD-2B LCD
Display, Internal Communication Cable, External Communication
Cable , Case Cable Set and OVD-2B Cable. LINE ITEM 0002, (1)
EACH, ILV-C1 SYSTEM CASE, P/N: 1LV-C1/IV6A/DSM/C, MODEL 7030A,
Grey, molded, outer shell case for ILV-C1 light source and
remaining RVI equipment. Olympus_ most advanced and diverse
(multiple configurations) system case. Durable system case
can be _checked_ at the airport (internal equipment mounted
via rubber isolators). LCD display mounted on a telescoping
pole for easy deployment and storage and adjustable viewing
levels. Padded compartment for quick and easy storage of scope
and insertion tube. Accessible video-out cables to connect
to a VCR or external monitor (BNC or S-Video). Removable top
lid for easy maneuverability in tight workplaces and removable
bottom lid for easy cable access. Weight: 9 lbs. Size: 21_(Width)
x 19_ (High) x 8.5_ (Depth). IV-6A CCU: Camera control unit
(CCU) for all Series 6 Videoscopes and the OTC-6 Fiberscope/Borescope
camera. Includes menu driven features such as: high gain: 1
to 9.9 integration 1/60 sec to 10 sec; automatic CCD shuttering,
1/10,000th to 1/60th sec.; second; white balance with memory
feature; live audio signal; live pan and zoom; image enhance;
date and time display. Size 6.8_ (Width) x 2.3_ (High) x 9,7_
(Depth). Weight: 3.3lbs. Power input 12 VDC (via optional AC
Adapter at 100-240 VAC 50/60 Hz or ILV-C1). DSM-2: The DSM-2
is a small, lightweight portable custom embedded PC system
that provides image freeze, storage, import/export, measurement
and audio annotation capabilities that easily integrates with
the IV Series Videoscopes. Freeze frame, stores 20 images with
audio clip internally, import/export in JPG and IW-2 formats
(up to 200 images externally stored using SmartMedia _Flashpath_),
measuring using IV6C^ & IV8C6 Stereo Measurement, 2D linear
scalar or DMB. OVD-2B LCD Display with Sunshade: 6_ LCD scope
mount display to be used with 8mm or 6mm C6 Series IV scopes.
Accepts composite (NTSC) Video only. IV-6/6A Audio Cable: Internal
Communication Cable, IV6/6A Audio Cable enables connection
to the audio terminals of a VTR, etc. Cable set (five cable
set) to be used with the ILV-C1 System Case, ILV-C1 light source,
IV6A/IV6 CCU and DSM-1. Cable Assembly for OVD-2B: Cable Assembly
for the ILV-C1 lightsource that supplies power and video to
the OVD-2B. Delivery terms shall be FOB destination. Delivery
shall be made NLT 90 calendar days from receipt of order. Delivery
shall be made to the following address: 3 CRS/LGMP, 8549 Sijan
Ave., Elmendorf AFB, AK, 99506. The following provisions and
clauses are incorporated and shall remain in full force in
any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies: 252.225-7001; Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. This is a DO rated order with
a priority identification symbol of C9E. See CBD note 22. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506 at or before
1530 (3:30 p.m.) Alaska Time 24 Sep 99. Quotation shall be
signed, dated and submitted on your company_s letterhead or
quotation forms. Quotations may be submitted via fax. All questions
concerning this Amendment must be submitted in writing and
faxed to SrA Jonathan Bodus, (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0329&LocID=641
LINKDESC:
notice
EMAILADD: john.bodus@elmendorf.af.mil
EMAILDESC:
CITE: (D-264 SN382683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM ASSY
SOL F42630-99-R-22674
DUE 111099
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-255-8104 P/N: 2007628-103, DIMENSIONS-APPROX.
7.500 IN. LONG X4.500 IN. WIDE X 1.500 IN. THICK MATERIAL-
ALUM. ALLOY 7049-T73 PER QQ-A-367. FUNCTION- TO AID IN STEERING
OF ACFT DURING GROUND OPER. NHANSN 1620012524040, NHA NOUN
SHOCK STRUT NLG,NHA P/N 2007600-1 05 END ITEM F-16 A/C BLK
40 T.O. 4SA6-38-4. 165EA. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Dec 1999 165 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: L & S Machine Company
Inc, Wichita Ks 67277-2264. To: Tmw Corp, Sylmar Ca 91342-2909.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-264 SN382743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N68335-99-R-0351
DUE 100799
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Allied Signal, Inc., South Bend, IN. The
NAWCAD intends to procure specialized tooling required for
the removal/replacement and maintenance of 15 Ton Vapor Cycle
System and the AN/USG-3 Cooperative Engagement Capability installed
on the E-2C Aircraft. Part numbers and Descriptions are as
follows: Cable Assembly (8) P/N 2755837-0501 ECPA Test
Plug Set (8) P/N 2755838-0501 Motor End Play Check Fixture
(8) P/N 2755840-0501 Piston Rod Guide Tool (8) P/N 2755841-0001
Reservoir Spring Compression Tool (8) P/N 2755842-0501 Special
Spanner Wrench (8) P/N 2755844-0001 Arbor, Fan Impeller Balance
(2) P/N 2757318-0001 Arbor, Fan Impeller Balance (2) P/N 2757319-0001
Tool Set, Instal/Rem. Cond. Fan Bearing (2) P/N 2757321-0501
Tool Set, Instal/Rem Actuator Bearing (2) P/N 275328-0501
Tool Set, Instal/Rem Fan Bearing (2) P/N 2757322-0501 All
responsible sources are encouraged to submit a proposal, which
may or may not be used by the Government in determining whether
or not to open this requirement to competition. This notice
of intent is not a request for competitive proposals. However,
all proposals must be received within 15 days. Responses should
reference N68335-99-R-0351. A determination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22). CITE: (W-144 SN334909)
CITE: (W-264 SN382767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED. APPROX.
920 FEET LONG.SEWN LOOPS EACH END.
SOL SP0760-99-R-6188
DUE 110199
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99099000585 NSN 1710-00-045-7162, CAGE 80020
part No 510534-8-920SP purchase taper Assembly. I/A/W Naval
Air Engineering Center drawing 510534 P/N: 510534-8-920SP and
all the requirements of the current solicitation. 33 -EA del
to San Diego CA 92136-0000 del by 307 days after date of award.
58 -EA del to Mechanicsburg PA 17055 del by 370 days after
date of award. Solicitation issue and response dates are modified
to reflect the issue and response dates as 30 Sep 99 and 01
Nov 99, respectively. please contact customer service for A
current copy of the sollicitation with attachments.
CITE: (I-264 SN382404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TRAILER, AIRCRAFT EN
SOL 992350001
DUE 111099
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 6R-1740-00-059-7939-QH, SPEC NR TDP VER 001, Ref Nr
65700-70016-045, Qty 5 EA, Delivery FOB Origin, Approx Due
Date O/A Nov 10 99, Contract 100 Percent Small Business Set
Aside, See Note 22.
CITE: (I-264 SN382456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 20--10,000 POUND ANCHOR AND CHAIN
SOL DTMA4Q990004
DUE 092799
POC James Bartha, Contracting Officer, Phone (415) 744-2924,
Fax (415) 744-2576, Email jim.bartha@marad.dot.gov - Patricia
Russo, Contracting Officer, Phone (415) 744-2593, Fax (415)
744-2576, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTMA4Q99004 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This is a small business set-aside.
The Standard Industrial Classification Code 3799; the size
standard applicable is a maximum of 500 employees. Description
of requirement: The vendor shall provide an anchor with chain,
connecting links, swivel link, and joining link. Vendor to
provide manufacturer's standard commercial warranty. This warranty
is in addition to all required American Bureau of Shipping
certifications. Quantity required: ITEM 0001, Quantity 10.
Ten Shots (90 feet each) 2 7/16" diameter stud-link anchor
chain, new grade 3 with ABS certification. ITEM 0002, Quantity:
10 . Type "C" (Baldt type) chain connecting links for 2 7/16"
chain, new grade 3 with ABS certification. ITEM 0003, Quantity
1. One set: Swivel link with one common link each end for 2
7/16" chain grade 3 new with ABS certification. ITEM 0004,
Quantity 1. Anchor joining link (pear link) no. 7 for 2 7/16"
chain, new grade 3 with ABS certification. ITEM 0005: 10,000-pound
new baldt stockless anchor with ABS certification. Anchor and
chain shall delivered between 90 and 125 days from receipt
of order, as directed by the Government, FOB origin to MARAD
Warehouse, 1651 Viking Street, Alameda, CA 94501. The provision
at FAR 42.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial Items, does not apply to this acquisition. Offers
will be evaluated on the basis of price alone. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, shall be included with quotes
(Fax requests for a copy of this provision to Mr. James D,
Bartha, at 415-744-2576). FAR 52-212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. In addition, FAR 52.225-3, Buy
American Act - Supplies, applies to this acquisition. Offers
are due by 1200 PST, September 27, 1999, delivered to the Maritime
Administration, Western Region Office, ATTN: Ms. James D. Bartha,
Contracting Officer, 201 Mission Street, Suite 2200, San Francisco,
CA 94105. For more information regarding this acquisition,
contact Mr. James D. Bartha at (415) 744-2924. FACSIMILE PROPOSALS
- 52.214-31 -- Facsimile Bids (Dec 1989) Facsimile Bids (Dec
1989) (a) Definition. "Facsimile bid," as used in this solicitation,
means a bid, modification of a bid, or withdrawal of a bid
that is transmitted to and received by the Government via electronic
equipment that communicates and reproduces both printed and
handwritten material. (b) Bidders may submit facsimile bids
as responses to this solicitation. These responses must arrive
at the place and by the time, specified in the solicitation.
(c) Facsimile bids that fail to furnish required representations
or information or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
(d) Facsimile bids must contain the required signatures. (e)
The Government reserves the right to make award solely on the
facsimile bid. However, if requested to do so by the Contracting
Officer, the apparently successful bidder agrees to promptly
submit the complete original signed bid. (f) Facsimile receiving
data and compatibility characteristics are as follows: (1)Telephone
number of receiving facsimile equipment (415) 744-2576. (2)
Compatibility characteristics of receiving facsimile equipment:
standard (g) If the bidder chooses to transmit a facsimile
bid, the Government will not be responsible for any failure
attributable to the transmission or receipt of the facsimile
bid including, but not limited to, the following: (1) Receipt
of garbled or incomplete bid. (2) Availability or condition
of the receiving facsimile equipment. (3) Incompatibility between
the sending and receiving equipment. (4) Delay in transmission
or receipt of bid. (5) Failure of the bidder to properly identify
the bid. (6) Illegibility of bid. (7) Security of bid data.
(End of Provision)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA4Q990004&LocID=803
LINKDESC:
notice
EMAILADD: jim.bartha@marad.dot.gov
EMAILDESC:
CITE: (D-263 SN382327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR, OPERATOR
SOL N0010499QVD69
DUE 110999
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-2090-01-177-9884-X5, SPEC NR TDP VER 007, Qty 22
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --a
complete and adequate technical data package is not available.,
See Notes 9,22,26,27.
CITE: (I-264 SN382408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 20--MARINE BOAT MOTOR PARTS
SOL CS-I-99-25549
DUE 092499
POC Philip Fitzpatrick, Contract Specialist, US Customs Service,
6026 Lakeside Blvd, Indpls, IN 46278 317/298-1180 x1133
DESC: The US Customs Service is planning a sole-source procurement
for the following items: 2 each Mercruiser Bravo package Standard
Engine #500EFI 5 each Sportmaster Gear Case RH 1688-849014T3
6 each Sportmaster Gear Case 1688-640307T2 4 each Motor Mounts
# 849339T All inquiries shall be made to the point of contact
listed above.
CITE: (I-264 SN382567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS, 15 PASSANGER
SOL 2041689
DUE 100899
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-264 SN382614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0900-97-BAA01
POC Michael Turner (614) 692-7349
DESC: This modification hereby cancels Broad Agency Announcement
SP0900-97-BAA01, Addendum 1 issued under this BAA, and the
Proposer Information Packet (PIP) issued under this BAA for
the Fleet Auotmotive Support Initiative.
CITE: (W-264 SN382524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-00-Q-6011
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: SP0480-00-Q-6011, YPG99229000284, NSN 2840-01-018-0474,
P/N4046047 Rev. "A" This is a modification to a previous advertisement.
solicitation number has been changed.
CITE: (W-264 SN382804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-6010
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: SP0480-00-Q-6010, FPG99224000357, NSN 2840-01-215-3549,
P/N 4064311 Rev. "B" This is a modification to a previous advertisement.
solicitation number has been changed.
CITE: (W-264 SN382805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, ASSEMBLY
SOL SP0480-00-Q-6012
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: SP0480-00-Q-6012, YPG99228000690, NSN 2835-00-960-0548,
P/N 358114-1 Rev. "H" This is a modification to a previous
advertisement. solicitation number has been changed.
CITE: (W-264 SN382807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, P.O. BOX
= 02-5413, MIAMI, FL 33102-5413
SUBJECT: 29--REFORESTATION PROGRAM AT EAST CULEBRA CUT
SOL PAC-2634/38567
DUE 100699
POC VINA EDWARDS, CONTRACT SPECIALIST, (507) 272-4690, EDWIN
= DURLING, CONTRACTING OFFICER, (507) 272-4690
DESC: Reforestation Program at East Culebra Cut, Rep. of Panama.
= Plantoons are included. Quantity: 14,000 plantoons. Delivery:
30 days after the plantoons are ready to be planted. Request
For Quote issue date is 9/20/99 and the reply due date will
be 10/3/99. When requesting the solicitation, state name, tel.
and fax numbers, address, and solicitation number. Request
will be accepted by facsimile at 011-507-272-5838/1539, or
e-mail: vedwards@pancanal.com. This contract action is negotiate
with only vendor located in the Republic of Panama due to the
type of work requiring dayli and weekly maintenance of the
plants. All responsible sources may submit a quotation which
if shall be considered by The Commission.************
CITE: (D-264 SN382495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TUBE & BUSHING ASSY, , ,
SOL F41608-99-Q-44357
DUE 100899
POC The Point of Contact is Stephen Yates, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 2915-01-083-8477PT 2663472 TUBE & BUSHING ASSY 53 EACH
, , , PREDOMINANT MATERIAL: STAINLESS STEEL SIZE: 12.5 INCHES
LONG X 2.1 INCHES DIAMETER FUNCTION: TUBE & BUSHING ASSY IS
OUTER CASING FOR AUGMENTOR NOZZLE ACCTUATOR. OUTER TUBE ENCASES
THE INNER TUBE ASSY AND BALLNUT SCREW ASSY. NOTE: QUALIFICATION
REQUIREMENTS AND GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. THE USAF QUALIFIED SOURCE IS ALLIED SIGNAL AEROSPACE/MFC
02LU7 THE APPROXIMATE REQUEST FOR QUOTATION ISSUE DATE IS 10/08/99
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44357.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER PLUG, SPARK-GAS TURBINE
SOL SP0480-00-Q-8019
DUE 102799
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH 804-279-4100
DESC: NSN 2925-01-093-5479, General Electric P/N 4053T22P06 Rev.
"L", Approved Source: Federal Mogul Aviation P/N CH34439. Quantity
500 each. Origin inspection required, configuration control
applies, and critical application item. Delivery to Stockton,
CA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-264 SN382762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,SHOULDERED
SOL Sp074099qdo85
DUE 111599
POC C.Offenburger 614-692-4744
DESC: YPC99231000356,NSN 3040-01-094-8595. Shaft,Shouldered.(77272)P/N
114D6263-4.Deliver 26 each to New Cumberland Pa 17070-5002.Deliver
by 375 days.All responsible sources may submit an offer/quote
which shall be considered.See note 26.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.This acquisition is for supplies for which the
Government does not possess complete,unrestrictive technical
data:therefore,the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Boeing Helicopter (77272).It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-264 SN382671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL HOUSING
SOL DAAE07-00-R-M004
POC Sharon Patrick (810) 574-7267
DESC: Item: Mechanical Housing for the M113 Final Drive. NSN:
3040-01-086-3273. PN: 12253544. Qty: 300. Option: 300. FOB
Origin. The offer due date is on or about 8 Nov 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards visit TACOM's web site at: http://www.tacom.army.mil/acqcen/opportunity.htm.
See Note 1.
CITE: (W-264 SN382783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044199QDX28
DUE 101999
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-729-5952 Allied Signal (99193) P/N 369046 Rev
E Approved sources: Split Ball Bearing (78118) MRC Bearing
(38443) This is a source controlled item. Inspection and
acceptance at origin. FOB Destination. Critical item. ABVM
applies. Unrestricted. Quantity: 215. 155 to be delivered
to Tracy, CA and 60 to be delivered to Bremerton, WA within
200 DARO or best possible delivery. See notes: 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-264 SN382496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLY43
DUE 102199
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/804-279-4426/contracting
Officer
DESC: SP044199QLY43, YPG99221000522, 3110001828577, Bearing,
Roller, Airframe. Specification. QPL - FAR 52.209-1 or 52.209-2.
Drawing # MS28913 REV D Drawings, interim procurement dscriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery schedule 110 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. origin inspection required. Critical
Application Item. line 1 243ea, line 2 64ea. Solicitation will
be made in writing.
CITE: (W-264 SN382703)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-00-R-0026
DUE 111599
POC Yolanda Moore/BZ315/Contract Specialist/(804)279-3761, fax
(804)-279-6687. Debra Call/Contracting Officer/804-279-4369.
DESC: YPG99229000315, Bearubg, Ball, Annular, NSN 3110-00-425-1837,
Source control item, Manufacturer; General Electric Co., OEM,
cage 99207, P/N 37C302032P105, Approved source; MRC Bearings,
cage 38443. Origin inspection required. Critical application
item. Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to increase quantity
100%. Delivery schedule 264 days aro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1) (Sole source) FAR 6.302-1. Solicitation will be
made in writing. Anticipated award date is 12-31-99.
CITE: (W-264 SN382786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE FLARING MACHINE
SOL SP0490-00-Q-P003
DUE 102099
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1421 request the procurement of model
DF tube flaring Machine, delivery fob-hermans MD. 60 days ARO.
export crating. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-264 SN382362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 36--SOIL COMPOSTING EQUIPMENT
SOL 1443RQ157099014
DUE 092999
POC Georgia R. Amundson, (307)344-2080
DESC: The National Park Service intends to award a sole source
contract to BioSoil International LLC, 14129 S Locust St.,
Olathe, Kansas, 66062 for a in-vessel biorediation equipment.
BioSoil International proposes to donate the in-vessel composter
for a period of two working seasons, (May through October).
The National Park Service will provide cost for freight, installation/setup,
and technical support/training. Yellowstone National Park has
approximately 3,000 cubic yards of petroleum contaminated soil
which will be bio-remediated by this process of composting.
See numbered note 22. This contract will be awarded using commercial
item purchase method.
CITE: (W-263 SN382319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--CONVERT AND MAINTAIN 61 SMART WASHERS
SOL M00681-99-T-GLO1
DUE 092799
POC Gloria Muchemore, Contract Specialist, 760-725-1937
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice of intent to award a sole source contract
to Clean Tech to convert and repair sixty one (61) Smart Wash
Aqueous Parts Cleaning Machines to Clean Tech Aqueous Parts
Cleaning Machines. A Maintenance and Service contract will
be included for the period 01 October 1999 through 30 September
2000. Service will be for each machine every four (4) weeks
not to exceed thirteen (13) services for the 12 month contract
period. Service includes adding up to 15 gallons of premix
solution, adding enzyme package, replacing of polypropylene
filter, filtering entire solution bath, cleaning machines,
and training personnel. Smart Wash machine replacement parts
to be provided at a parts only charge and is in addition to
the service pricing. Contractor to replace the defective machines
with free loaner machines until the Smart Washer machines can
be repaired and returned for service. Emergency service needed
will be done for an additional service call charge. Additional
machine parts or solutions needed at that time to be provided
for an additional charge. Model/SN: SW-16341, SW-16342, SW-09220,
SW-16344, SW-06245, SW-09187, SW-15771, SW-12429, SW-16315,
SW-16336, SW-15785, SW-16054, SW-07946, SW-15329, SW-15765,
SW-15768, SW-15780, SW-15782, SW-15787, SW-15788, SW-15789,
SW-15891, SW-15792, SW-15798, SW-15800, SW-15805, SW-15810,
SW-15814, SW-15815, SW-15816, SW-15822, SW-16339, SW-16325,
SW-15804, SW-15501, SW-15781, SW-15790, SW-15759, SW-15774,
SW-15823, SW-15999, SW-15778, SW-15783, SW-15764, SW-15801,
SW-15793, SW-15794, SW-15722, SW-15775, SW-15758, SW-15806,
SW-15776, SW-16330, SW-15795, SW-15760, SW-15XXX, SW-16335,
SW-16326, SW-15763, SW-15780, SW-15475 Number of services per
year; thirteen (13) each. These Smart Washers are located at
various locations aboard Camp Pendleton, MCB, Ca. Award will
be made using Simplified Acquisition procedures. No solicitation
is available. Interested parties should identify their interest
in and their availability to meet the requirements. Anticipated
award date is 30 September 1999. This is not a notice for competitive
proposals. Any proposal received within 8 days after publication
of this requirement will be considered by the Government .
The Contracting Officer may be contacted by facsimile at (760)
725-8445, ATTN: Gloria Muchemore. The Government reserves the
right not to open this requirement to competition based upon
responses to this notice. Technical responses and requests
received, as a result of this Notice of Intent, will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-263 SN382322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--450 KW GENERATOR
SOL N00421-99-Q-5953
DUE 100799
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
450 Kw Generator with 750 gallon fuel tank; 40kw, 60hz, diesel
fuel; 277/.480 v; 3 phase-wye, at least one 600a, 3 phase breaker,
ground fault indicator; audible alarm; battery charger; weather
proof enclosure; at least a 750 gallon dual wall sub-base fuel
tank; Transfer Switch, 600 a, open transition transfer switch;
poles-4; utility to genset-applicatio;, 480 vac, 3 phase; type
1 cabinet. The delivery time is 8 weeks or less Request for
the RFQ shall be FAX to 301-342-1847 Attn: Francine Keys, NAWC,
Patuxent River, Md 20670.
CITE: (W-264 SN382478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--PHOTOMASK ALIGNER
SOL W71B7J-9162-M181
DUE 101899
POC Deborah Robertson, Purchasing Agent, 301/394-1203, Beth Smith,
Contracting Officer, 301/394-3371
DESC: This is a modification to the previous CBD Announcement
W-204 SN358118. The solicitation referenced above is changed
from a sole source to full and open competition. For a complete
solicitation package, please fax your request to Deborah Robertson,
301/394-4910. The responses to the Request for Quote must be
received by 18 Oct 99 @ 4:00pm est.
CITE: (W-264 SN382710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--LABORATORY FUME HOOD
SOL CBD 368348
POC Benjamin Zaslow e-mail: zaslowb@mcsc.usmc.mil
DESC: The Marine Corps Systems Command has cancelled in its entirety
the intent to award a sole source contract to Purified microEnvironments,
Inc. (CBD Submission 368348, dated 08/16/99)
CITE: (W-264 SN382799)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL W34GL4-9245-1184
DUE 092499
POC Contract Specialist, Clarence Duzan, 502-798-7826
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKF23-99-R-0216, is issued
as a Request for Proposal (RFP), the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12, SIC 3363, Small
Business Size 500 employees. This acquisition is a Total Set-A-Side
prices shall be F.O.B. Destination, Fort Campbell, Ky., and
shall be completed NLT 60 Calendar days after receipt of Contract.
Requirement is to Fabricate 104 sets of aluminum spanners,
Drawings to be made available upon request by calling Contract
Specialist at (270) 798-7857 Quantity: 208 Each. to be Delivered
to TRANSPORTATION Moter Pool, Fort Campbell Ky 42223. The provision
at FAR 52.212-1, Instruction to Offeror - Commerical Items,
applies to this acquisition and any addenda to the provision.
The provision FAR 52.212-2, Evaluation - Commericial Items
is applicable, the government will make a single award, fixed
price contract to the responsible offer whose offer will be
most advantages to the government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Past Performance, (ii) Product Quality, and (iii)
Price. The provision at FAR52.212-3, Offeror Representations
and Certifications - Commercial Items, must be submitted with
bids; otherwise bid could be rendered non-responsive. The clause
52.232-18 Availability of Funds applies to this acquisition.
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
will be provided in full text to the successful bidder at time
of award. Clause 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Excutive Orders-Commercial Items,
applies to this acquisition. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Bids
shall be submitted to Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, Ky 42223-5358, not later
than 22 Sep 1999 at 1200 hours Central Time. Point of Contact
for this acquisition is Clarence Duzan, Telephone 270-798-7548
or FAX 270-798-7548. Anticipated award date: 23 Sep 1999 (Subject
to the Availability of Funds). All responsible sources may
submit a proposal which shall be considered. BLDG 615 873
BASTOGNE AVE, FORT CAMPBELL, KY, 42223. ; . All responsible sources
may submit a proposal which shall be considered. For EDI transfer,
.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-263 SN382305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 41--UPGRADE OF CTI MODEL 8500 COMPRESSOR
SOL 551-33503-920
DUE 101299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the following items (all a quantity of
three (3)): 1) Upgrade of CTI Model 8500 Compressor to Replace
CTI 8500 Compressors; Helix Technology/CTI Cryogenics part
number 8135900G001 OR equivalent. 2) Cryopump Cryo Cable, 20
feet long; Helix Technology/CTI Cryogenics part number 8112212G002
OR equivalent. 3) Remote Connector Cable, 2 feet long; Helix
Technology/CTI Cryogenics part number 8135193G020 OR equivalent.
Specifications: a) Fully compatible with CTI 8500 compressor;
b) Water cooled; c) Capable of supplying and operating a CT10
cryopump; d) The helium supply and return connections are compatible
with CTI's flexline piping and are 1/2" self sealing coupling;
e) Runs on 208 VAC, 3 phase, 30 ampere or less; f) 1/2" FPT
water supply and return connection; g) Remote capability to
turn compressor on and off by means of a relay; h) Helium pressure
indicator; i) Helium recharge capability; j) Replaceable absorber;
and k) Rolling casters. Vendors quoting equivalent equipment
must include sufficient supporting documentation to show that
the items quoted meet the government's requirement. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
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.
Please state the delivery schedule (number of days ARO for
delivery to GSFC). Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 p.m. EDT, on Tuesday, October
12, 1999, and may be mailed or faxed to Mary McKaig, NASA/Goddard
Space Flight Center, Code 215/Bldg. 11/Rm. S215A, Greenbelt,
MD 20771, fax 301/286-1720, 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 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 Tuesday, October 5, 1999. 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 the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-33503-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 42--REPLACE 2,200 GALLONS AFFF FOAM
SOL F09650-99-T-6829
DUE 092499
POC Angie Whitley (912) 926-3438 PHONE, (912) 926-3569 FAX
DESC: The classification code on the solicitation is hereby changed
from: 12 to: 42. The due date for quotes is hereby changed
from: 99 Sep 21 to: 99 Sep 24. The reference to this solicitation
as being a sole source procurement is hereby deleted. Competitive
bids will be accepted.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-264 SN382562)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 42--LIFE RAFTS (AIR DROP), MULTI-PLACE ( 8 PERSON) INFLATABLE
SOL DTCG38-99-Q-900407
DUE 092799
POC Peter Thomas, Contract Specialist, (252) 335-6643 or Gus
Holzmiller, Contracting Officer, (252) 335-6436
DESC: The purpose of this modification is to change the proposal
due date and the sample life raft evaluation date to 27 Sep
99, and to provide revisions and/or deletions to the original
synopsized requirement. 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. Solicitation number DTCG38-99-Q-900407
is being assigned to this procurement for tracking purposes
only and this synopsis/solicitation is being issued as a Request
for Quotation (RFQ). The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-12.
This requirement is unrestricted; the Standard Industrial Classification
Code is 3069 and the size standard is 500 employees. Contract
award will be made utilizing the simplified acquisition procedure
test program. The Coast Guard seeks to award a contract for
the procurement of fifty (50) each inflatable life rafts (air
drop), multi-place, eight (8) person, inflatable, Switlik Parachute
Company, Model No. POD-8, or equal. The rafts shall be manufactured
from heat-seal-able polyether polyurethane-coated cloth using
radio frequency welding or similar heat-sealing techniques.
The rafts shall be a commercial off the shelf item with minor
modifications that meet or exceeds the minimum requirements
of Federal Aviation Administration Technical Standard Order
C70a (TSO C70a) Type II as modified by the following requirements:
General: The raft shall be a single tube, non-reversible, hexagonal,
octagonal, or decagonal shaped construction with a furlable,
thermal insulating canopy. The buoyancy tube shall be divided
into two independent air holding chambers separated by internal
sleeves. In the event that one air holding chamber is deflated,
the sleeves shall automatically expand to regain all of the
raft's original shape and floor area to support the rated number
of occupants out of fresh water with a freeboard of at least
six inches. The raft shall be equipped with a one-piece, multi-chambered,
water stability system, weighted for rapid deployment. The
raft shall fit into a government owned soft tubular valise
measuring 34 inches in length by 53 inches in diameter when
rigged to allow actuation of the inflation system and complete
deployment to designed shape from within the valise. Construction:
All air holding chambers, the floor-to-buoyancy tube junction
seam and all load bearing patches shall be constructed using
radio frequency welding or similar heat seal welding techniques
and shall not require the use of adhesives to seal or join.
The canopy-to-buoyancy tube attachment may be cemented. The
shear strength of the overlap seams shall be equal or exceed
the tensile strength of the coated cloth. All canopy seams
shall be air holding and waterproof. All load-bearing patches
shall be constructed such that the failure of any load-bearing
patch does not violate any air holding chamber. Rated Capacity:
The raft shall be designed to support eight (8) persons with
an average weight of 200 pounds each. The raft shall have a
minimum of 3.0 square feet per person usable floor space, and
14.7 inches of horizontal and 8.0 inches of vertical back support
per person. The inflated volume shall be 3.25 cubic feet per
person for a total of 200 pounds buoyancy per person in fresh
water. Material: The buoyancy tube and floor shall be constructed
from a high strength cloth double coated with polyether based
polyurethane. The coated cloth shall comply with the performance
characteristics of the US Marine Safety Association (USMSA)
Alternative Performance Specification for Coated Cloth used
on Inflatable Life Rafts as modified by FAA TSO C70a. The double-coated
cloth shall be colored international orange or yellow by use
of pigmented coatings. All material (except metal components)
used in the construction of the life raft must have been manufactured
not more than 18 months prior to the date of delivery of the
finished product. Material certification showing tractability
to the original manufacturer and date of manufacture shall
be provided with the finished product. All material shall meet
the flammability requirements of FAR 25.853(b)-3. Buoyancy
Tube Inflation: The raft shall be inflated with dry air using
a 3000 psi inflation system with one independent system for
each buoyancy tube air chamber. The inflation system(s) shall
be capable of being maintained and, if required, overhauled
by the government at the organization maintenance level. The
valves shall have provision to vent any gas that leaks past
the primary seal to prevent that gas from getting into the
packed raft. Upon actuation, the vent shall automatically close
to prevent gas from leaking from the inflated raft. The inflation
systems shall have analog pressure gauges. The buoyancy chambers
shall be equipped with pressure relief valves and manual inflation
valves. Manual emergency inflation shall be accomplished with
a hand pump with a press fit insertion attachment. Canopy:
The canopy shall be furlable and easily erected through simple
secondary actions such as pulling a toggle and closing a slide
fastener. The inside color of the canopy shall be blue-black.
The outside of the canopy shall be international orange or
yellow. The canopy erection and closure device(s) shall be
located and configured in a highly noticeable area, so that
when survivors enter the raft they can easily identified and
operated. Survivors shall have the option to be able to open
and close the canopy from either side of the opening(s). The
canopy inflation systems shall be located and configured such
that survivors upon entry to the raft can easily identify and
operate them. The outer seams of the canopy sections shall
be bound with retro-reflective tape. Water Ballast:. The life
raft shall be equipped with a water stability system that holds
a minimum of 26 cubic feet of water ballast totaling 3.25 cubic
feet of water ballast per person. Each chamber shall fill to
60% of water holding capacity within two (2) minutes of raft
deployment in open water without the raft or chambers being
agitated or manually assisted in any way. The water stability
system chambers shall be spaced equally and symmetrically along
the maximum outboard circumference of the raft. Each chamber
shall be weighted for rapid deployment. The water ballast device
shall be located along the maximum outboard circumference of
the raft, and shall be constructed of a strong lightweight
material to facilitate tight storage pack configurations. Boarding
Aids: The raft shall be equipped with eight boarding ladders,
one ladder attached with heat sealed patches to each section
of the raft buoyancy tube. The rungs of the boarding ladders
shall have stiffening to facilitate their use by survivors.
The raft shall be equipped with boarding handles positioned
such that an unaided survivor wearing either a SOLAS or FAA
type life preserver and gloves can climb into or unto the raft
should it become overturned. Lifelines and Grasp Lines: The
raft shall be equipped with lifelines, attached to the outside
of the buoyancy tube with heat sealed anchor patches, positioned
to permit a survivor in the water to move around the outside
of the raft, regardless of whether the raft is right side up
or upside down. The raft shall also be equipped with inside
grasp handles, attached to the raft with heat sealed patches
for the survivors to hold onto. The raft shall be equipped
with a righting strap. The righting strap shall permit a person
weighing less than 165 pounds to right the raft unassisted.
Handling Equipment: The life raft shall be equipped with a
towing bridle, heaving line, mooring line and sea anchor. The
towing line shall be at least 25 feet in length and have a
breaking strength of 1000 +/- 100 pounds attached to the towing
bridle. The towing bridle shall be attached to one end of the
raft with two heat sealed patches of sufficient strength to
permit towing at a speed of 5 knots. Failure of the towing
bridle shall not breach the air holding integrity of the raft.
The towing system shall not permit the inflated raft to be
pulled under water without releasing the raft. The heaving
line shall be 50 feet in length and shall be located adjacent
to the mooring line. It shall be a floating type line with
a floating ring on the end. The sea anchor shall be attached
to the end of the raft opposite the towing bridle. It shall
be equipped with a swivel and shall be self-deploying. Lighting:
The raft shall be equipped with a water-activated light that
is activated automatically upon inflation of the raft. It shall
be located adjacent to the mooring and heaving lines inside
the raft. Retro-Reflective Tape: Retro-reflective tape shall
be installed on the raft in a cross shape on top of the canopy,
on the inside floor and on the bottom of the raft. Each cross
shall contain not less than 196 square inches of SOLAS grade
silver retro-reflective material. Strips 2 inches wide shall
be placed at the bottom edge of the canopy around the periphery.
Markings: Each raft shall have an information label that contains
the following information: manufacturer; serial number; part
number; date of manufacture. Each life raft shall be identified
with a manufacturer assigned, unique, sequential, serial number.
The price per raft shall be shipped f.o.b. destination to
any of the following locations: BALTIMORE MD 21226; CAPE COD
MA 02542; CORPUS CHRISTI TX 78419; MIAMI FL 33054; SAN DIEGO
CA 92101; MOBILE AL 36608. Delivery shall commence 60 days
after contract award. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipments to designated Coast Guard units. Labeling data shall
be attached to the outside of the shipping container. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6840.
Potential contractors, who currently manufacture a commercial
item that with minor modifications will meet the requirements
of this specification and who are interested in responding,
shall submit one sample raft for evaluation by 27 September
1999. The sample will be examined on a pass/fail basis for
conformance with all the requirements of this solicitation.
Each submission shall include written certification that the
sample submitted is representative of the quality and design
that will be provided upon contract award, and that the sample
meets all the requirements of this specification. Any proprietary
data in the responses will be protected where so designated.
All responses must reference this quotation number on both
the mailing envelope and all enclosed documents and samples.
This solicitation contains the best currently available information
and is subject to change. The solicitation does not commit
the Government to award a contract. Award will be made to that
offeror whose commercial product meets or exceeds all the requirements
of this solicitation, and proposes the lowest overall price.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (June 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference above to obtain them. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items (June 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 1998) Alternate I (Oct 1998); FAR 52.222-26,
Equal Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 19998), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3,
Buy American Act Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996),. FAR 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-4, Printing/Copying Double-Sided on Recycled Paper
(Jun 1996); FAR 52.211-15, Defense Priority and Allocation
Requirements (Sep 1990); FAR 52.243-1, Changes-Fixed Price
(Aug 1987) Alternate I (Apr 1984); FAR 52.245-1, Property Records
(Apr 1984); FAR 52.247-34, F.o.b. Destination (Nov 1991). Defense
Priorities and Allocations System Rating: DO-A1. Notice to
Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
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.

CITE: (W-264 SN382754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 42--FIRE EXTINGUISHER MAINTENANCE
SOL 688-27-00
DUE 092899
POC La Keisha Wiley-Bess (202) 745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued a Invitation for
Bid (IFB) number 688-27-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular number 97-12. The SIC code for this solicitation
is 7389. The small business size standard is 500 employees.
This solicitation is a small business set-aside. The contractor
shall provide labor, material, equipment, supplies, and transportation
to test and service all portable fire extinguishers (hence
referred to as portables) at the 50 Irving Street campus and
all satellite facilities in the metropolitan Washington area.
All portables are to be serviced: (a) monthly (this includes
inspection and recharge of discharged portables), (b) annually,
(includes service tags for each portable to contain a record
of monthly inspection indicating the date, inspector, and passed
or failed. The Contractor shall also produce a report containing
the findings of these inspections, (c) 12-year hydrotesting
of ABC type fire extinguishers. All work performed shall be
in accordance with current local, state, and federal codes,
including NFPA 10 and the Department of Transportation (DoT)
CRF 49 part 100 to 177. The SCHEDULE OF PRICES FOR THE BASE
YEAR shall be listed and priced as follows: SERVICES/INSPECTIONS
TO BE PERFORMED: 1. Monthly Inspection (same as #1 except
do not change tag or seal. Mark back of tag with inspector's
name, date, and condition of extinguisher) 455 ea @ $_____
per for a total of $______ 2. Annual Inspection (to include
procedures described in NFPA 10 - especially section 4-3.2
PLUS change tag) 455 ea @ $_____ per for a total of $______
3. Twelve-Year hydrotest for any size ABC indicated by "12yr"
5 ea @ $_____ per for a total of $______ REIMBURSABLE ITEMS
AS REQUIRED: 4. Recharge of 5 lb. ABC 1 ea @ $_____ per for
a total of $______ 5. Recharge of 10 lb. ABC 1 ea @ $_____
per for a total of $______ 6. Recharge of 5 lb. CO2 1 ea
@ $_____ per for a total of $______ 7. Recharge of 10 lb.
CO2 1 ea @ $_____ per for a total of $______ 8. Recharge of
15 lb. CO2 1 ea @ $_____ per for a total of $______ 9. Recharge
of 2.5 gallon Water 1 ea @ $_____ per for a total of $______
PARTS: 10. pull pin 1 ea @ $_____ per for a total of $______
11. pressure gauge 1 ea @ $_____ per for a total of $______
12. gauge o-ring 1 ea @ $_____ per for a total of $______
13. base o-ring 1 ea @ $_____ per for a total of $______
14. top lever 1 ea @ $_____ per for a total of $______
15. carry handle 1 ea @ $_____ per for a total of $______
16. valve stern 1 ea @ $_____ per for a total of $______
17. hose strap & clip 1 ea @ $_____ per for a total of $______
18. HMC label (Haz-Mat requirement) 1 ea @ $_____ per for
a total of $______ 19. pull-tite seal 1 ea @ $_____ per for
a total of $______ TOTAL GROUP I $ Please include in bid
package a completed Standard 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the base
and (2) two option years. Acceptance time will be 60 days
from bid opening date. The following provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41
USC 10). Bidders responding to this announcement shall submit
a bid along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington,
DC 20422 by 9/28/99 at 2:00pm Local Time. Bidders are welcome
to attend the bid opening. A written notice of award will
be mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the bid shall result
in a binding contract without further actions by either party.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-264 SN382559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP)760-99-Q1106
DUE 102999
POC For Information Only, Point of Contact-Name: Karen Bane,
Phone: 614-692-1373; Fax 614-692-3028
DESC: PR. YPC99216001194; NSN; 4310-01-240-1078; PISTON, COMPRESSOR.
DRESSER-RAND CO.-(0AT6S) P/N MLH32781AG1. QUANTITY 48 AY. DELIVER
TO: CONTACT TRANS OFFICE ATT ADMIN OFFICE PRIOR TO SHIPMENT.
All responsible sources may submit an off/quote which shall
be considered. See note(s) 26. This solicitation will be available
on the Internet at http;//www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. specifications,
plans or drawings are not available. 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 (0AT62)
Dresser-Rand Co. 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.dscccols.com
LINKDESC:
CITE: (W-264 SN382658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--LANCE SPECIAL
SOL N0010499QVD48
DUE 110999
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-282-6828-X3, SPEC NR TDP VER 005, Qty 156
EA, Deliver to Receiving Officer Bremerton WA, Fleet And Industrial
Supply Center Pearl Harbor HI, See Notes 9,22, 26,27.
CITE: (I-264 SN382409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ION CHAMBER HOUSING
SOL N0010499RVD10
DUE 110999
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4470-01-070-1368-X5, SPEC NR TDP VER 002, Qty 27
EA, Deliver to Receiving Officer Bremerton WA, Receiving Officer
Fisc Norfolk Norfolk VA, See Notes 9,26,27.
CITE: (I-264 SN382410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3423
DUE 111299
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 3734
DESC: PR NUMBER IQC99242000004 NSN:4730-00-009-3750, COUPLING
HALF, QUICK DISCONNECT. PARKER-HANNIFIN CORP (11362)P/N F7108-08P-N1,
NORTHRUP GRUMMAN CORP (26512)P/N A51H9186-1, NORTHRUP GRUMMAN
ST AUGUSTINE SITE (61174)P/N A51H9186-1. 392 EA TO BE DELIVERED
TO VARIOUS DESTINATION ZONES 90 DAYS AFTER RECEIPT OF ORDER
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: PARKER-HANNIFIN
CORP (11362),NORTHRUP GRUMMAN CORP (26512), NORTHRUP GRUMMAN
ST AUGUSTINE SITE (61174) 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 NUMBER 26 and 27 **** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

CITE: (W-264 SN382525)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ADAPTER STRAIGHT
SOL SP074000R3425
DUE 111299
POC For Information Only--Dee Schneider 614 692 3483 fax 614
692 3734
DESC: PR NUMBER:IQC99257000003 NSN:4730-00-889-2474 ADAPTER,STRAIGHT,TUBE
TO HOSE.MIL SPEC TITLED FITTINGS,TETRAFLUOROETHYLENE HOSE,HIGH
TEMPERATURE,MEDIUM PRESSURE,GENERAL REQUIREMENTS FOR.EXCEPT
THDS ON NIPPLE MAY BE CUT,GROUND OR ROLLED,NOTE:LOCKWIRE HOLES
ARE MANDATORY CLASS 3 THREADS APPLY TO THIS NSN. IN ACCORDANCE
WITH MIL-F-27272B MS27053-4CL QPL. 1681 ea to be delivered
to various destination zones. 150 days after receipt of order.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, 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. The proposed procurement
contains a 100% option for increased quantities.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 3 years. This is an unrestricted acquisition
with a 10 % preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **** SEE NOTES NUMBER 26 and 27 ****
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
CITE: (W-264 SN382538)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NOMMETALLIC
SOL SP074099R3338
DUE 111299
POC William Mark Mayo 914-692-1369, Fax: 614/693-1608
DESC: HOSE ASSEMBLY,NONMETALLIC. NSN 4720-00-611-9581 in accordance
with MIL-DTL-26521. Contractor First Article Test requirement
in accordance with MIL-DTL-26521K. This solicitation is for
an Indefinite Quantity Contract with an estimated annual demand
of 324 EA. Pricing will be based on F.O.B.Origin delivery to
multiple stock locations. A delivery of 90 days will be required
for quantities up to 81 EA., With an additional 30 days for
increase of 41 EA. or less. Estimated award date is 13 DEC
99. All responsible sources may submit and offer/quote which
shall be considered. See Note(s):(X)1,(X)9,(X)26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notic is published
in the CBD. Request should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation. Various Increments Solicited: FROM 1 T0 89, 90
TO 149, 150 TO 323, 324 AND UP.
CITE: (W-264 SN382666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET
SOL F34601-00-R-06214
DUE 111099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 4810-00-443-3232HS P/N: 30107-1, Consists
of a matched set, close tolerance shuttle, P/N 3007-1 and sleeve
30108 -1. The sleeve is cylinder shaped and has a hole all
the way through for the shuttle to move freely. Approx 6 inches
in length approximately 1 inch outside diameter. Made of steel.
Funct: Manual movement of the shuttle through the sleeve determines
and allows fluid flow in the actuator. 46EA. Applicable to:
B52. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2001 46 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 12 OCT 1999. Written procedure will be used for this
solicitation. To: E-Systems Inc Montek Div, Salt Lake City
Ut 84119-1193. 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/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-264 SN382723)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--BLANKET PURCHASE AGREEMENT/FILE & CHISEL
SOL 6FES-99-7910-E1-I
DUE 102299
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-FILES/BLADES/CHISELS.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 11/04/99
or date of Award whichever is later, through 11/03/04. See
BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7910-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--AXES, HANDLES, SHOVELS AND FILES
SOL 7FI-J6-99-5101-N
DUE 100899
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: This modification is hereby issued to cancel solicitation
7FXI-J6-99-5101-N. This solicitation is cancelled based on
GSA's planned closing of its four distribution centers and
four forward supply points.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FI-J6-99-5101-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-264 SN382781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-r-1440-99
DUE 100199
POC Jacqueline O. Brown, Contract Specialist
DESC: Amendment 0002 This amendment for Solicitation Number
1PI-R-1440-99, is issued to correct : 1. Line Item 0001,
ABRO144, should read "A-WT" (paper backing) 125 discs per roll
in lieu of "J-WT". 2. Line Item 0002, ABRO135, Spec text
indicates Norton and 3M product, they are not equilivant. The
Norton is silicon carbide the 3M is aluminum oxide. Item should
be Aluminum Oxide therefore delete Norton Entry. Add. 175 discs
per roll. 3. Line Item 0003, ABRO437, add 175 discs per
roll. 4. Line Item 0004, ABRO438, add 175 discs per roll.
5. Line Item 0005, ABRO439, add 175 discs per roll. 6.
Line Item 0006, ABRO440, add 125 discs per roll. 7. Line
Item 0007, ABRO462, add 100 sheets per pack, silicon carbide
(9"x11"), rectangular shape. Minimum 5 packs, Maximum 50 packs.
8. Line Item 0008, ABRO464, should be Aluminum Oxide, 175
discs per roll. 9. Offer due date is changed to October
1, 1999 @ 1:00pm, EST, in lieu of September 23rd, 1999.
10. Except as provided herein, all other terms and conditions
remain unchanged.
CITE: (W-264 SN382506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--BRACKET, ANGLE
SOL DAAE07-99-Q-N094
POC Marlene Scheele (810) 574-7161
DESC: Item: Bracket, Angle, NSN: 5340-01-419-9481, PN: 13230E6447.
Qty: 20 each. Option: None. FOB: Destination. See Note 01.
The offer due date is on or about 05 Nov 99 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-264 SN382628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--TRANSITION DUCT RING
SOL SP045099QSN85
DUE 110499
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-00-488-9204, YPG99216001218, Transition Duct Ring,
General Electric Co., GE Aircraft Engines, Cage 07482, P/N
3017M89P01; Acceptable Source for the above P/N: Aerospace
Engine Parts Group, Inc., Cage 59736; AIW-Alton, Inc., Cage
84027; GSE Dynamics, Inc., Cage 29183; Alamo Aircraft Ltd.,
Cage 55345; and Ferrotherm Co., Inc., Cage 01993. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 15 ea shipped to New Cumberland, PA. Destination Inspection
required. See Note 23. Delivery requested FOB Destination,
45 Days ARO. Unrestricted. Solicitations will be issued on
October 21, 1999, with a closing date of November 4, 1999.

CITE: (W-264 SN382670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PLUG
SOL SP045099QSR98
DUE 110499
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-00-401-1361, YPG99235000736, Magnetic Machine
Thread Plug, Vickers, Inc., Tedeco Div., Cage 97484, P/N A-7670A-1;
and Sundstrand Aerospace, Sundstrand Corp, Cage 99167, P/N
40616. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 410 ea shipped to San Joaquin, CA. Origin
Inspection required. See Note 23. Delivery requested FOB Destination,
45 Days ARO. Unrestricted. Solicitations will be issued on
October 21, 1999, with a closing date of November 11, 1999.

CITE: (W-264 SN382750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PLAYGROUND SHADE STRUCTURES
SOL M67399-99-Q-0052
DUE 092799
POC GySgt J.P. Phillips at 760-830-6850 or Capt T.L. Sutton at
760-830-5110
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included
in this notice and FAR part 13. This announcement constitutes
the only solicitation: Quotations are being requested and
a written solicitation will not be issued. Solicitation number
M67399-99-Q-0052 is issued as a request for Quote (RFQ).
The solicitation document and incorporated provisions, are
those in effect through Federal Acquisition Circular (FAC)
97-13. This is a total small business set aside. The Standard
Industry Classification Code (SIC)is 3949; Sporting and Athletic
Goods, Not Elsewhere Classified, the small business standard
is 500. Delivery is desired by 30 October 1999; FOB point
requested is destination, MCAGCC Twentynine Palms, CA. Inspection
and acceptance will be at destination. Evaluation will be
on the best value to the government considering price and
delivery time. This procurement calls for brand name or equal,
the manufacturer suggested is Shade Structures LLC or equal
will be acceptable. Pursuant to the terms of the clause _Brand
Name or Equal_, 252.211-7003. This requirement consists of
30 line items: Fabric to conform to U.B.C., B.O.C.A., SBCCI
specifications. Made of polyethylene, UV stablized that blocks
90% of UV rays, steel mounting posts sized to provide strength
to meet 80 mph wind loads. Posts shall be double coated, baked-on
polyester tgic, each coat shall be a munimum 4 mils and shall
be white in color. Tensioning cable shall be 1/3" TO 3/8"
to provide shades that will withstand a windload of 15 PSF
and an uplift of 20 PSF. Color will be varying shades of blue,
green, tan, in solids and white stripes. 0001__30 ft wide
by 40 ft long 10 ft high, Qty_2 ea, 0002__30 ft wide by 30
ft long 10 ft, Qty_1 ea, 0003__30 ft wide by 30 ft, Qty_1
ea, 0004__30 ft wide hexagon shaped 10 ft high, Qty_1 ea,
0005__30 ft wide by 40 ft long 9 ft high, Qty_2 ea, 0006__30
ft wide by 40 ft long 12 ft high Qty_4ea, 0007__20 ft wide
by 20 ft long 12 ft high, Qty_4 ea, 0008__30 ft triangle
shape 12 ft high Qty_1 ea, 0009__25 ft wide by 30 ft long
11 ft high, Qty_1 ea, 0010__30 ft triangle shape 11 ft high,
Qty_2 ea, 0011__30 ft wide by 30 ft long 16 ft high, Qty_2
ea, 0012__40 ft wide hexagon shaped 9 ft high, Qty_1ea, 0013__20
ft wide by 40 ft long 9 ft high, Qty_1 ea, 0014__30 ft hexagon
shape 9 ft high, Qty_1 ea, 0015__40 ft hexagon shape 11 ft
high, Qty_1 ea, 0016__20 ft wide by 20 ft long 8 ft high,
Qty_1 ea, 0017__20 ft wide by 40 ft long 8 ft high, Qty_2
ea, 0018__20 ft triangle shape 8 ft high, Qty_1 ea, 0019__20
ft wide by 30 ft long 9 ft high, Qty_2 ea, 0020__30 ft wide
by 30 ft long 8 ft high, Qty_2 ea, 0021__20 ft wide by 30
ft long 8 ft high, Qty_2 ea, 0022__30 ft triangle shape 8
ft high, Qty_2 ea, 0023__15 ft wide by 40 ft long 8 ft high,
Qty_1 ea, 0024__30 ft wide by 40 ft long 8 ft high, Qty_1
ea, 0025__30 ft hexagon shape 12 ft high, Qty_1ea, 0026__27
ft wide by 30 ft long 10 ft high, Qty_1 ea, 0027__27 ft wide
by 30 ft long 15 ft high, Qty_1 ea, 0028__20 ft triangle
shape 9 ft high, Qty_1 ea, 0029__40 ft hexagon shape 12 ft
high, Qty_1 ea, 0030_30 ft triangle shape 9 ft high, Qty_2
ea, 0031_Freight cost for all items, (if applicable). The
following FAR provisions apply: The provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items applies. The provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. The provision at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items applies with addendum clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR
52.222.37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.204-7004, Required Central Contractor
Registration, applies. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies,
with the following clauses applicable to paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payments Program.
Vendors wishing to respond to this solicitation should provide
this office with the following: A price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, GSA Contract
Number if applicable, and name and phone number of vendor's
point of contact; a completed copy of FAR 52.212-3. Quotes
must be valid for 30 calendar days after close of solicitation.
Clauses may be obtained at website http://www.gsa.gov/far.
Only written quotes will be accepted and must be received and
identified by RFQ Number M67399-99-Q-0052 by 5:00 pm (PT) on
27 Sep 1999. Fax quotes are acceptable at (760) 830-5104/6353,
ATTN: GYSGT J.P. Phillips, Contracting Officer. This is a DO
rated RFQ with a priority identification symbol of C9E. Address
any questions to GySgt J.P. Phillips at 760-830-6850 or e-mail
at phillipsjp@29palms.usmc.mil
EMAILADD: phillipsjp@29palms.usmc.mil
EMAILDESC:
CITE: (W-264 SN382692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 55--LUMBER
SOL RFQ 444-064
DUE 092499
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: MODIFICATION (vi) GENERAL: (Item number/description/quantity/unit
of issue) (1) Plywood, CDX x 4 x 8 CCA.40 Grade A / 48/ sheets;
(2) Partical Boad, x 4 x 8 / 24 / sheets; (3) Pine Board, 1
x 6 x 10' Radiata CL, Grade A / 48/ each; (4) Clear Pine Board,
1 x 2 x 10', Grade A/ 48/ each; (5) Clear Pine Board, 1 x 4
x 10', Grade A / 48/ each; (6) Pine Board, 1 x 12 x 12' Radiata,
Grade A / 48 / each; (7) Oak Board, 1 x 2 x 10', Grade A /
48 / each; (8) Red Oak Board, 1 x 4 x 10', Grade A / 48 / each;
(9) Red Oak Board, 1 x 6 x 10', Grade A / 48 / each; (10) Red
Oak Board, 1 x 12 x 10', Grade A / 48 / each; (11) Poplar Board,
1 x 2 x 10', Grade A / 48 / each; (12) Poplar Board, 1 x 4
x 10', Grade A / 48 / each; (13) Poplar Board, 1 x 6 x 10',
Grade A / 48 / each; (14) Poplar Board, 1 x 12 x 10', Grade
A / 48 / each; (15) Mahogany Board, 1 x 4 x 10', Grade A /
48 / each; (16) Mahogany Board, 1 x 2x 10', Grade A / 48 /
each; (17) Mahogany Board, 1 x 6 x 10', Grade A / 48 / each;
(18) Red Mahogany Board, 1 x 12 x 10', Grade A / 48 / each;
(19) Natural Birch Board, 1 x 2 x 10', Grade A / 48 / each;
(20) Natural Birch Board, 1 x 4 x 10', Grade A / 48 / each;
(21) Natural Birch Board, 1 x 6 x 10', Grade A / 48 / each;
(22) Natural Birch Board, 1 x 12 x 10', Grade A / 48 / each;
(23) Joint compound, water base, non-asbestos, 5 gallon container
/ 24 / container; (24) Douglas Fir Board, 2 x 4 x 10' / 50
/ each; (25) Metal Stud, 2 x 4 x 10', 12 gauge steel / 100/
each; (26) Metal Stud, 2 x 4 x 10', 16 gauge steel / 100/ each;
(27) Metal track, 2 x 4 x 10', steel / 100/ each; (28) Sheet
Rock, x 4 x 8' / 200 / sheet; (29) Plexiglass, x 4 x 8, lexan,
clear, tempered / 24 / sheet; (30) Plexiglass, x 4 x 8, lexan,
clear, tempered / 12 / sheet; (31) Plexiglass, x 4 x 8, lexan,
clear, tempered / 12 / sheet; (32) Drywall Screw, 1 ", self
piercing, black, 25 pound box / 4 / box; (33) Drywall Screw,
1 ", self piercing, black, 25 pound box / 4 / box; (34) Drywall
Screw, 1 ", self piercing, black, 25 pound box / 4 / box; (35)
Drywall Screw, 2 ", self piercing, black, 25 pound box / 4
/ box; (36) Decking Screw, 3", galvinized, 25 pound box / 2
/ box; (37) Framing Screw Dril, self piercing, black, 7/16",
25 pound box / 2 / box; (38) Corner Bead, 1 x 10', Tin / 100
/ each. (xvi) The quote due date extended to 4:00 P.M. on September
24, 1999 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number 444-064.
CITE: (W-264 SN382557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--MANUFACTURE, SUPPLY AND DELIVER DOORS AND FRAMED
SCREENED INFILL FOR THE UNITED STATES PENITENTIARY LEWISBURG,
PENNSYLVANIA
SOL RFQ 133-0032-9
DUE 110399
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
543
DESC: The United States Penitentiary located in Lewisburg, Pennsylvania,
has a requirement for the manufacture, supply and delivery
of a wire mesh system for walls, ceiling and access doors for
a secure outdoor recreation area. The potential contractor
will also manufacture, supply and deliver twenty-eight (28)
doors with frames and hinges. These doors shall be prepared
for Folger-Adam type locks and hardware. There will be a door
pull and a food slot in each door. The wire mesh system and
doors shall be manufactured, supplied and delivered in accordance
with the Statement of Work and Drawings. This procurement is
unrestricted, open to both small and other than small businesses.
Requests may be mailed to the above address or faxed to (570)
547-6819. No phone requests will be accepted. The anticipated
issue date is approximately October 7, 1999. The SIC Code for
this procurement is 3442.
CITE: (W-264 SN382550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ 08-02-00-01
DUE 110899
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)
745-3128
DESC: Furnish, deliver and tailgate spread the following types
of stone: KY#2, 3, 8, 9-M, 57, 610, Channel Liner Class I,
II, III, IV, Dense Graded Aggregate (DGS), and Large Boulders
to various roads on the Daniel Boone National Forest in Kentucky.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on 11/12/99.
CITE: (W-264 SN382715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00244-99-T-B276
DUE 092399
POC Contracting Officer, 619-532-1416
DESC: This amendment notice serves to extend the solicitation
period to cob, 4:00 pm, pst on 9-23-99. The following changes
to solicitation N00244-99-T-B276 are listed as follows:
This statement provides the necessary clarification for the
"On-site Technical" service requirements of the Naval Base
Ventura County (PM/PH Sites), Public Safety Department, Office
of Security and Law Enforcement, Code PS100, in regards to
the type of service required in conjunction with the purchase
of the new Motorola radios and accessories. The activities
requirement is as follows: Two (2) Year on-site technical
assistance for the new radios being purchased to include the
following: (a) Twenty-four (24) hour on-call service, technician
to be on-site within (1) hour (Point Mugu or Port Hueneme Sites),
barring any type of justifiable delays (this does not include
traffic delays resulting from normal daily traffic patterns).
(b) The Technician is required to diagnose and repair minor
problems on site. A supply of basic parts is required to effect
the repair of the radios. A one-day turnaround is to be expected
for these minor repairs. (c) In the event of multiple unit
problems (meaning more than one radio or radio chargers) the
Technician will be required to diagnose the problem and offer
a solution to the Government representative. If the multiple
unit problems are related to the radios, chargers etc, the
Technician is required to determine if the problem can be repaired
on site and perform repairs. If it is determined that the radios
or chargers are not the problem and the problems are related
to a repeater, base stations or other associated equipment
not covered by the warranty, then other actions will be taken
for the repair of that equipment. (d) Initial programming
and any future programming is to be provided for the requested
period. (e) Warranty repairs are to be expedited to Motorola
Contractors responding to the initial CBD announcement are
requested to review this amendment and adjust their quotation
as necessary and resubmit by the stated closing date and time.
No further changes at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-263 SN382324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
= 02-5413, Miami, FL 33102-5413
SUBJECT: 58--FENCE ALARM
SOL PAC-2316/33138
DUE 092499
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Edwin
W. Durling, Contracting Officer, (507) 272-4690
DESC: This action originally publicized in the CBD dated 09/13/99,
is changed from Brand Name only to Brand name or Equal. Reply
due date extend to September 30, 1999. All other information
publized in the original synopsis is correct. When soliciting
(RFQ) form, state name, address, rfq number, fax number. Requests
will be accepted by facsimile at 011-507-272-5838/1539 or e-mail:
fmcc-psa@panacanal.com. All responsible sources may submit
a quotation which, if timely received shall be considered by
the commission.
CITE: (D-264 SN382489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 58--PHARMACY TELEPHONE SYSTEM
SOL F2560099T0826
DUE 092499
POC Naomi Dalrymple, Contract Specialist, Phone 402-294-5142,
Fax 402-232-6571, Email naomi.dalrymple@offutt.af.mil - Naomi
Dalrymple, Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0826 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Pharmacy
telephone system. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 24 Sept 1999, quotes must be valid for
30 calendar days after close of solicitation. Address any questions
to Naomi Dalrymple (402) 294-5105 or e-mail to naomi.dalrymple@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T0826&LocID=601
LINKDESC:
notice
EMAILADD: naomi.dalrymple@offutt.af.mil
EMAILDESC:
CITE: (D-264 SN382490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 58--SURVEILLANCE EQUIPMENT
SOL Reference-Number-9USCS0175
DUE 092799
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Center will issue an RFQ on
9/21/99, for the following equipment. Audio Intelligence Devices,
Inc. Audio Xmit/receiver system Unitel 210X to include standard
1 Watt Body Xmitter P/N 94565-02; various body-worn Xmitters
aid P/Ns TX-500 (#95157), TX-925(#95205), TX-795 (#95A5); Cellular
telephone Xmitters/Receiver System Unitel 2000 (#94589-01);
Video Surveillance Pinhole Kit P/N 98355-60. Equal products
may be quoted; However, product information (literature, etc.)
must be submitted with the quotation to be considered. A copy
of the RFQ may be requested in writing via fax to (912) 267-3132.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9USCS0175&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-264 SN382511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SECURE TERMINAL EQUIPMENT (STE) UNITS
SOL N00178-99-Q-3009
POC sd13 (540)653-7765
DESC: 58-COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
The Government intends to purchase on a sole source basis
10 each Office/STE, Office Terminals (ISDN/PSTN) NSN 5810014570292
from L-3 Communications Corporation, One Federal Street, Camden,
NJ 08103. These terminals are being procured for the T24/Threat
Tactics and Techniques group (ITT). This group is required
to communicate with other commands. These communications often
require the discussion of classified information and the transfer
of classified data. The secure terminal equipment (STE) units
are the only ones authorized for the use by the Federal Government
and the ITT group at NSWCDD. L-3 Communications is the only
manufacturer of these units. Award is to be made under Simplified
Acquisition Procedures - Reference Quote N00178-99-Q-3009.
All responsible sources may submit a faxed quote which shall
be considered by the Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. Fax number
540-653-6810. Attention: Code SD13, 540-653-7765. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. All items shall be shipped FOB Destination
to the above address. Closing date is 01 October 1999. Anticipated
award date is 04 October 1999. E-mail address is sd13@nswc.navy.mil.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. Solicitations and amendments will
only be available at the above Web sites. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-264 SN382585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--STU-III SECURE TELEPHONE UNITS
SOL 99469418
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR Subpart 6.302-1, a
sole source agreement with General Dynamics, Greensboro, NC
27420 for the purchase of (20) each General Dynamics STU-III
1100 secure telephone units. Brand name or equal under FAR
Subpart 11.4. Delivery shall be F.O.B. Destination to Gaithersburg,
Maryland 20878. This award will be made utilizing the Simplified
Acquisition Procedures under FAR Subpart 13.5. Award will be
based on meeting the requirement listed above, price and acceptance
of payment via EFT. Awardee must complete an SF-3381, Ach Vendor
Enrollment/Miscellaneous Payment Form for payment via EFT.
All interested parites must submit a quote within 3 days after
date of publication of this notice. Quotes must include price
and product literature information, which list specifications.
No solicitation will be issued, therefore a request for solicitation
will be considered none responsive. Quotes are acceptable by
mail and/or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
If no responses are received the award will be made to General
Dynamics. See Number Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99469418&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-264 SN382717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL F04606-99-Q-49046
DUE 111099
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
Email
DESC: Item 0001 NSN 5895-01-448-0409ZX P/N: G107321-2, P/N R4254-2,
P/N: TDTX0294, P/N VT501-02, 15ea. Applicable to: An/Trc-170.
Destn: Robins AFB, GA. Delivery: 30 Nov 1999 15 ea Data available.
The approximate issue/response date will be 11 OCT 1999. The
anticipated award date will be 12 Nov 1999. Written procedure
will be used for this solicitation. To: Microphase Corporation,
Norwalk Ct 06856 0000. 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. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-49046&LocID=1263
LINKDESC:
notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC:
CITE: (I-264 SN382755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 58--RADIO REMOTES FOR SECURITY TELECOMMUNICATIONS
SOL W90H0F-9245-4002
DUE 092899
POC June Lopez, Contracting Officer, tel: (305) 437-2660; fax:
(305) 437-2752
DESC: US Southern Command (USSOUTHCOM) intends to procure 24
ea, Ericcson AEGIS Mark II Portable radios, P/N: PK3ZGE, for
infrastructure programming into the existing telecommunication
system network of Miami-Dade County, Miami, FL. The Miami-Dade
trunking system requires use of Ericcson radios due to the
proprietary signaling protocol of the E.D.A.C.S. system in
place. Interfacing with the system requires use of the compatible
Ericcson equipment. This is a Sole Source procurement with
Cooper-General Corp., 175 Fontainebleau Blvd., Miami, FL, 33172,
the only authorized Ericcson distributor for Miami-Dade County.
Anticipated date of award is 29 SEP 1999.
CITE: (W-264 SN382782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--SELF-CONTAINED EYE-SAFE AUTOMATED LASER (SEAL)
DUE 100899
POC For information contact Norm Lahr, Contract Specialist, at
(505) 678-3416 or Michael Derr, Contracting Officer at (505)
678-2827
DESC: POTENTIAL SOURCES SOUGHT: The U.S. Army, White Sands Missile
Range (WSMR) seeks to identify responsible sources and obtain
information in regards to a "Self-contained Eye-safe Automated
Laser (SEAL)" White Sands Missile Range (WSMR) has a requirement
for a SEAL to integrate with and complement its present inventory
of TV/FLIR-based tracking systems, residing on Kineto Tracking
Mount (KTM) platforms. Interested sources desiring additional
information can obtain a draft Purchase Description (PD) at
the Army Material Command Acquisition Center, White Sands Division
Home Page www.wsmr.army.mil/docpage/docpage.htm. All interested
parties please respond to this Sources Sought by Oct. 8th,
to Nan Tindal, SEAL Project Manager, (505) 678-7361 Fax (505)
678-4581 Email address is : tindaln@adam.wsmr.army.mil or to
Norm Lahr, Contract Specialist, (505) 678-3416 email: lahrnm@wsmr.army.mil

LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-264 SN382687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 59--EMERGENCY LIGHTING UNITS
SOL FA255099Q0718
DUE 093099
POC Valerie Alday, Contracting Officer, Phone (719)567-3453,
Fax (719)567-3438, Email valerie.alday@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: Nonpersonal services to provide all labor, tools, parts,
materials, and transportation necessary to replace the emergency
lighting units in building 300 and 600 with Duallite Spectron
ILS #4-I-12-S-4 Integrated Life Safety System or equal. Installation,
training and start-up must be provide by a factory certified
technican. Training shall be provide for 8 hours on-site for
8 electrical system technicians at the time of installation.
For a complete copy of the Statement of Work contact Anne Tomlin
at 719-567-3457 or fax 719-567-3438. To schedule a site visit
contact Steven Downes at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255099Q0718&LocID=888
LINKDESC:
notice
EMAILADD: valerie.alday@schriever.af.mil
EMAILDESC:
CITE: (D-263 SN382314)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-00-R-X294
DUE 110499
POC Sharon A. Hall, 614-692-7654
DESC: NSN: 5996-00-880-3563 Noun: Amplifier, Audio Frequency
Various Increments Solicited: 25 - 49, 50 - 99, 100 - 149,
150 - 199, 200 - 249, 250 - 300. Destinations include various
Dept of Defense using activities and include DSCC stock locations
as listed in the master solicitation. Delivery Schedule: 49
each in 90 days and 25 every 30 days not to exceed 25 in any
30 day period in the event of overlapping orders. FOB,inspection
and acceptance shall be at destination. All responsible sources
may submit an offer/quote which shall be considered. Only written
proposals are to be submitted. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 1000 employees. This is an unrestricted
acquisition. This solicitation is not available until 14 days
after 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 shall not exceed four years. This
is an Indefinite Quantity type RFP with a minimum obligation
quantity of 25 each for the term of the contract (inclusive
of options) and a maximum of 882 for the term of the contract
(inclusive of options). This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Andrea Radio (03487)
P/N A81-51 and P/N A81-86. Contracting Officer is Patricea
Hogan, (614) 692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-263 SN382323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--BACKPLANE ASSEMBLY, P/N6419944-2
SOL F41608-99-R-36678
DUE 110599
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: Backplane Assembly applicable to F-15 EARTS, NSN 5998-01-429-4513DQ,
4 each FORM, FIT, FUNCTION: is a P/O TransmitterControl Display
Panel Assy, P/N 3598375-7,which is P/O EARTS 'B' side, P/N
13A6521-2 SIZE: Approx 9" High X 14" Long X 1" Thick, approx
1 Lb. MATERIAL: Electronic Components. It is the intent of
the Government to make contract award to sole source contractor,
Allied Signal Inc - CAGE 02LU7. Tentative Delivery is schedule
for Feb 2000, with Shipment destined for Warner Robbins, AFB,
GA. Formal RFP will be released on or about 5 Oct 99. Interested
parties must request copies of the RFP in writing via Mail,
Fax, or E-Mail from above point of contact. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26 ,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382481)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--BACKPLANE ASSEMBLY, P/N 6419944-2
SOL F41608-99-R-36678
DUE 110599
POC Ron du Pree, SA-ALC/LDKAA, Tel. (210) 925-8461, FAX (210)925-2098
DESC: ADDED: Line Item 0002: Commercial Data, 1 Lot Lin Item
0003: Technical Data, 1 Lot
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--POPS PROCUREMENT
SOL SP0430-00-Q-G021
DUE 111299
POC Joan McGuire/ZW134/DSCR-JEPD/804-279-4293, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-950-1610, Terminal Board, ARG99117045006, In
Accordance With MIL STD 27212P Type No. MS27212-1-20. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This requirement
is for an Indefinite Delivery Purchase Order (IDPO) against
which delivery orders shall be placed with Electronic Commerce
Capability. Four option years included. Contact Contract Specialist
for delivery schedule.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jmcguire@dscr.dla.mil
EMAILDESC:
McGuire/ZW134/804-279-4293
CITE: (W-264 SN382522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620
SUBJECT: 59--HIGH ALTITUDE ELECTROMAGNETIC PULSE EVENT PROTECTION
MODULE
SOL F19628-99-R-0052
DUE 101499
POC Stephen DiLustro, 781-277-6283, Joseph Zimmerman, 781-271-6279
DESC: ESC/MCP, Electronic Systems Center, Hanscom AFB, MA is
seeking information from qualified sources to fabricate twenty
four (24) High Altitude Electromagnetic Pulse (HEMP) event
Protection Modules as a "Build to Print" effort. The Protection
Module consists of an 11 gauge, Al 5052, EMI Chassis (17"L
x 12" W x 6" H), that contains Varistors, Surge Protectors,
Filters, Fuses and fifteen (15) interconnecting cables. Five
(5) are Double Over Brad Shielded Cables with D38999 series
III connectors, four (4) RG223 Coaxial Cables and six (6) commercially
available cables. Workmanship for the Protection Module shall
be in accordance with best commercial practices/standards using
contractor's quality system. Testing shall be limited to verifying
the voltage limiting level of the surge protection devices.
If your Firm believes it can meet the criteria specified above,
submit a Qualification Package, limited to ten (10) pages,
that includes Experience/Past Performance, (state details of)
programs/projects, hardware type, qty, time frame, POC (contracting
& technical), unique qualifications/expertise, Testing-capability,
equipment, personnel, 1st production unit, periodic production
units, documentation, witnessing. Quality-system, process control,
(how do you build in quality), final product acceptance. The
Qualification Package will used to evaluate vendors. With approximately
six (6) vendors to be selected to receive RFPs. These vendors
will receive a complete build to print package including pictures,
engineering drawings, Module - layout, wiring diagrams, parts
lists, interconnecting diagrams, cable details and testing
procedure. This notice is a MARKET SURVEY ONLY. Interested
vendors shall submit in writing, within fifteen (15) working
days of publication of this announcement, a Qualification Package.
The Government will use the information obtained from this
market survey to evaluate the capabilities of the marketplace.
This synopsis does not constitute a Request for Proposal (RFP)
or an Invitation for Bid (IFB) and is not intended to be construed
as a commitment by the Government. Respondents to this survey
should identify whether they are a large or small business
and provide their company's name, address, telephone number,
and a Point of Contact (POC). Any proprietary information submitted
should be identified as such. The Government will not reimburse
respondents for any cost associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this survey. Facsimile
(781) 271-6149 or e-mail (Stephen.Dilustro@hansom.af.mil) responses
are acceptable. Responses are to be addressed (via mail) to:
ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620, Attn:
Mr. Stephen DiLustro or (via commercial delivery service) to:
The MITRE Corporation, Lobby Bldg. M, 202 Burlington Road,
Bedford MA 01730, Attn: Mr. Stephen DiLustro (ESC/MCK). Contract
Specialist: Mr. Stephen DiLustro (781) 271-6283. Contracting
Officer: Mr. Joseph A. Zimmerman (781)271-6279. No telephone
responses will be accepted. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: stephen.dilustro@hanscom.af.mil
EMAILDESC:
CITE: (D-264 SN382630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-R-8021
DUE 111099
POC For copy, Judy Moll/Lnkc/[912]926-7093, For additional information
contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5995-01-357-0600EW P/N: 177425-0005, VARIOUS
CIRCUIT CARD ASSYS APPL TO THE ALE-47 CMDS 11ea. Applicable
to: Ale-47. Destn: Robins Air Force Base Ga 31098-1611. Delivery:28
FEB 2000 11 ea FAX #: 912-926-7211 NOT CLASSIFIED The approximate
issue/response date will be 11 OCT 1999. Written procedure
will be used for this solicitation. To: Marconi Aerospace Defense
Systems, Austin Tx 78725-2070. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
8,26,. !!
CITE: (I-264 SN382718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-90213
DUE 110899
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5960-01-284-1642ZK P/N: 365831, Repair of
Electoron Tube, which is part of the Transmitter which transmits
signals from the AN/GPN-20 to the aircraft._Government does
not hve adequate technical data for repair. Data is proprietary.
Sole source contractor has special test equipment required
which is also proprietary. Buyer is Niki Haas Phone: 916/643-4458,
Fax: 916/643-4458 10ea. Applicable to: An/Gpn-20. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 31 Jan 2000 10 ea Govt
does not have drawings etc to repair item. Special proprietary
test equip ment required. Proprietary rights sole source. The
approximate issue/response date will be 07 OCT 1999. The anticipated
award date will be 15 Nov 1999. Written procedure will be used
for this solicitation. To: California Tube Laboratory, Watsonville
Ca 95076-0000. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90213&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-264 SN382765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 60--STEREO ZOOM 4 AND FIBER OPTIC ILLUMINATORS
SOL 99Q091
DUE 092799
POC Stephanie Gales, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email None - Stephanie Gales, Contract
Specialist, Phone (202) 406-6940, Fax (202) 406-6801, Email
None
DESC: This is a combination 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. The is issued as a Request for Quotes (RFQ)
number 99Q091. The Solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-12. This action is a 100% small business set-aside.
The SIC Code is 3827 Optical Instruments and Lenses. All responses
from responsible sources received by the below due date will
be considered. (Note: For purposes of calculating freight charges
to be included in your offered price, items will be shipped
to zip code 20373-5824). The U.S. Secret Service has a requirement
to purchase: (A) Twenty (20) MICROSCOPES STEREO ZOOM 4 POWER
POD W/ A" STAND AND 10X EYE PIECES, FISHER MODEL NO. 31-26-29-73
and (B) Twenty (20) Fiber Optic Light Sources FISHER MODEL
NO. 12-455-2. Specifications are as follows: The high power
stereo microscope will provide powerful illuminated stereoscopic
magnification free from aberrations. The Stereo Microscope
will provide continuous (zoom) magnification of at least 10X
to 30X. Further, the microscope/light source will provide reflective
illumination allowing for the examination of opaque materials,
such as printed paper. The microscope will consist of a Head,
housing the objectives and convergence optics, oculars (eyepieces),
and support stand. The combination of the objective lenses
and oculars will provide continuous magnification of approximately
10X to 30X. The system will provide a working distance greater
than 80mm. (C). The head will house the objectives, zoom, and
light path optics. The head will provide for continuous (zoom)
magnification range at least 1X to 3X. The head will create
an erect stereoscopic image by employing a system of two separate
light paths. The objective system will be free from spherical
and chromatic abberations. The eyepiece tubes will be inclined
and provide interpupillary and parfociality (diopter) adjustment.
(D). Oculars (eyepieces): The Oculars will be wide field design
and 10X magnification. The lens system will be corrected for
spherical and chromatic abberations. (E) The stand will support
the head assembly at the necessary working distance and provide
for focus adjustment by rack and pinion knob adjustment. The
base of the stand will be low profile to support the examination
of printed documents. (F) The light source will provide an
intense white light source and fiber optic light guide, directing
a beam of light onto the specimen, thus allowing for reflective
illumination of opaque objects. Any adapters needed to join
the illuminator and light guide will be included. The light
source will be a halogen quartz bulb of at least 25 watts.
The intensity of the light will be adjustable. A semi-rigid
adjustable gooseneck fiber optic guide will route the light
beam. A single award shall be made from offers received; all
items must be offered in order to be eligible for award. Delivery
30 days after receipt of Contract (ARO. Delivery is FOB Destination
with all freight included in delivered price. Delivery locations
are in the following ZIP CODES (20373) Detailed Delivery Locations
will be coordinated at time of award. The following FAR Provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial; 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 Statues or Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representation and Certifications with their offers.
Copies of the Representation and Certifications are available
on-line at http://www.treas.gov/usss/proc then click button
for "Procurement Opportunities", then view and print clause
52.212-5, complete clause information and return with quote.
The contract specialist will not accept telephone calls requests
for copies of the FAR Provisions. The offeror shall provide
three (3) business references of customers, preferably other
Government Agencies who have purchased equipment of a similar
nature (Note:the Contractor may list the USSS as one of the
three references for Past Performance). The USSS will contact
the references to check on the offeror's past performance with
regard to timeliness and quality of delivery, and other measures
of customer satisfaction. The offeror shall provide the company
name, address, phone number, and contact point for each of
the references. The combined information shall be evaluated
as Pass, Fail or Neutral. An evaluation of Pass or Neutral
must be made for past performance to be acceptable. In event
of a Fail evaluation, offerors will be given opportunity to
rebut negative comments in accordance with the procedures out
lined in FAR part 15. The Government intends to award a firm
fixed price contract to the responsible offeror with acceptable
past performance whose proposal, conforming to the specifications
and items listed herein, will be the most price advantageous
to the Government. Offers may not be submitted for quantities
less than those specified for a given equipment. 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 specifies otherwise in the offer. All offers,
which shall include the price proposals and signed copy of
the Representations and Certifications, shall be mailed to
the U.S. Secret Service, Procurement Division, 950 H Street
N.W., Suite 6700, Washington, DC 20001, Attn: Stephanie Gales,
for receipt no later than 1:00 P.M. September 27, 1999. Award
is anticipated by September 30, 1999. See numbered note 1.
FAX RESPONSES ACCEPTED (FAX-202-406-6801)(PHONE 202-406-6940).
:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q091&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-263 SN382290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 60--SALVAGE, REPAIR OF FIBERSCOPE, WHICH WERE MANUFACTURE
BY INSTRUMENT TECHNOLOGY, INC
SOL CS-I-99-2530
DUE 092499
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext. 1058,
Bruce D. Wood (317) 298-1180 ext. 1580
DESC: The United States Customs Service intends to issue an order
on a sole source basis to Instrument Technology, Inc., ITI
for the salvage, repair or modification of ITI fiberscope models:
135712, 127800, 135708, and 135760. Also with the model: 135712
the fiberscopes will be modify from a 12mm to an 8mm fiberscope.
Written responses should include prices and technical data
sufficient to determine capability. All responsible sources
may submit an offer which will be considered.
CITE: (I-264 SN382566)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3002
DUE 102700
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99237000657 NSN 6150-01-267-7690, cable Assembly,
special purpose electrical, Atec Inc, CAGE 09552, P/N 120-3310-1.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. other than full
and open comp(sole source) far 6.302-1. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 25 -EA del to Tracy CA 95376 del by 86 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-264 SN382363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR
SOL N0038399Y2610
DUE 113099
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-154-2883, Ref Nr 2CM432A1B, Qty 7 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LELAND EELECTROSYSTEMS
(OF796). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-264 SN382457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--KIT, GOVERNOR P/O AN/MJQ39
SOL DAAB07-99-B-B19
DUE 110899
POC Gretchen Beideman, 732-532-1832, Daniel Sullivan, 732-532-2024
DESC: The U.S. Army Communications Command (CECOM) intends to
issue a sealed bid to procure Kit, Governor P/O AN/MJQ, NSN:
6115-01-193-2170, 92 EACH, Drawing number 84-1000. This is
a 100% Small Business Set Aside. The Standard Industry Code
(SIC) is 3663 and the size standard is 750 employees. There
is a 100% option that can be exercised any time up to 30 days
prior to the last production delivery. See Note. 1. The U.S.
Army has established an Interagency Interactive Business Opportunities
Page (IBOP) website to allow electronic transmittal of Request
for Proposals (RFPs) and Invitation for Bids (IFBs) from the
Army to Industry. All parties interested in doing business
with the Army are invited to access, operate, send, and receive
information from the interagency Business Opportunities Page
(IBOP) at http://abop.monmouth.army.mil. You may access potential
Army Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be necessary when you are considering submissions
of proposals to the Army through the ABOP. For CD-ROM drawings
or other data, contact the identified Contract Specialist/Contracting
Officer via their e-mail address. Offers and Bids shall be
submitted in hard copy at the time and place specified in the
solicitation. No bids shall be submitted directly to the Contract
Specialist/Contracting Officer. The CECOM Acquisition Center's
EBB is closed and the CECOM Business Opportunities page has
become the Army Business Opportunities Page. The solicitation
will not be available on the IBOP until fifteen (15) days after
this notice appears on the CBD.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-264 SN382606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-R-0109
DUE 111299
POC Marilyn Brant?ZZ780/804-279-4381, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-325-2509, YPG99250002299,
HR Textron Inc., Controls Div., CAGE# 81873, PART# 28003416-003.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Option to inc qty: 100%. Primary: 105. Delivery Schedule:
230 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1). (SOLE SOURCE) FAR 6.302-1. Trade Agreements Act
(SEE NOTE 12). RFP WITH 100% OPTION. The issue date is 10-12-99.
The closing date is 11-12-99. Anticipated Award Date is 12-13-99.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-264 SN382649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, SHIELD
SOL SP0430-00-R-0110
DUE 111299
POC Marilyn Brant?ZZ780/804-279-4381, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-1170838, YPG99173000637, Astronomics
Corp of America, CAGE# 10138, PART# 119064. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
236. Delivery Schedule: 240 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR
6.302-1. Trade Agreements Act (SEE NOTE 12). The issue date
is 10-12-99. The closing date is 11-12-99. Anticipated Award
Date is 12-13-99. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-264 SN382654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ELEC W6
SOL F34601-00-R-49372
DUE 111099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 6150-01-237-2180PR P/N: 7120M38G02, Dim:
cable length measures approx 104 in long and width meas approx
57 in dia varies from. 32 to. 80 in. Matl content not available
due to lack of engineer- ing data. 74EA. Applicable to: F110-Ge-100;
F16c/D. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Jun 2001 74 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 12 OCT 1999. Written procedure will be used for this
solicitation. To: Lockheed Martin Corp, Fort Wayne In 46802
4605. 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. 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/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-264 SN382724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INSPECTION AND TEST ELECTRICAL DISTRIBUTION SYSTEM
SOL N62477-99-B-0091
DUE 100199
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: The following changes have been incorporated: 1. Add
the following sentence to paragraph C.6a.(1). The contractor
shall be member of the Inter-National Electrical Testing Association
(NETA). 2. Delete paragraph C.6.c(1). Equipment that is
located outdoors or in a unheated space shall not be de-energized
unless the outside temperature will remain above 65F and the
relative humidity will remain below 65% for the entire outage.
3. Section J-C5c, delete all of the second "1.11 Cable Tests".
Industry standards have changed since the specification was
written and these tests are now considered destructive to the
cables. 4. Delete attachment J-C1 in its entirety, and replaced
with corrected J-C1. 5. The bid opening date has been extended
to 01 October 1999, at 2:00 P.M.
CITE: (W-264 SN382756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--TWO MLA 1800 COAGULATION ANALYZERS WITH TWO MLA
BARCODE READERS OR EQUAL WITH ALL THE REQUIRED REAGENTS & CONSUMABLES
IN SUPPORT OF BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON,
TEXAS
SOL DADA10-99-Q-0567
DUE 092299
POC Contract Spcialist Jesse C. McHaney (210) 221-4563 Contracting
Officer Shirley Tolbert (210) 221-3716 (Site Code DADA10)
DESC: The U.S. Army Health Services Command, MEDCOM Contracting
Center, has a a requirement for a Brand Name/Medical Laboratory
Automation Inc./Beckman Coulter Inc., Distributer or Equal;
to upgrade from two MLA 1600 to 1800 Coagulation Analyzers
and two MLA Barcode Readers to include all the reagents and
consumable supplies; for the Clinical Laboratory, Department
of Pathology at Brooke Army Medical Center; Fort Sam Houston,
Texas. A Firm-Fixed contract will be awarded as an Indefinite
Delivery Indefinite Quantity (IDIQ) for a one year base period
starting on 01 October 1999 through 30 September 2000, with
4 option years. Item descriptions and stock Nos., are as follows:
Recombiplastin SN732720 16ea; Thrombosil SN735520 18ea; Calcium
Chloride SN737020 17ea; QFA Thrombin-Bovine SN731510 24ea;
QFZ Reference Plasma SN731310 5ea; Low Fibrinogen Control SN738500
120ea; Owrens Buffer SN738600 30ea; Fibrindex SN731200 30ea;
Level Control I SN733420 70ea; Level Control II SN736520 70ea;
Level Control III SN736620 70ea; Cuvettes SN9215 50ea; Printer
Paper SN40481018 12ea; .2ml tubing SN40481002 12ea; .1ml Tubing
SN40481003 12ea; Tubing with Nozzle SN404810004 12ea; Sample
Cups SN9239 6ea; PRR Cups SN40481006 24ea; Reagent Reservoir
SN40481001 2ea; Lamp SN40481008 6ea; Heater Trough Pads SN40481011
6ea; Large Catch Bins SN40481012 4ea; Lubrication Refill Kit
SN40503002 4ea; Syringe Pump Tubing SN9275 2ea; Syringe Plunger
& Seal SN9273 2ea; Vent Trap Bottle SN40503007 2ea; Wash bottle
W/Straw SN40503008 2ea; Sample Probe SN40503004 2ea; Piercer
SN40503005 2ea; Wash Containers SN9300 2ea; Waste Tubing SN40481009
2ea; and Magnets-Stirrers SN40481019 2ea. Upgrade equipment
hardware and operating system; Software and installation within
sixty (60) days of their issuance or date of first commercial
availability. Training for equipment will be conducted on site
at Brooke Army Medical Center. The initial training will be
provided twice per year, and once per year thereafter. The
contractor will provide routine equipment maintenance for both
MLA 1800's. Service is included in the cost of the equipment
rental and will be provided 24 hours a day, 7 days a week to
include holidays. The solicitation will be issued on or about
16 September 1999 and will close at 2:00 P.M. Central Standard
Time on 24 September 1999. This procurement is unrestricted
and all responsible sources may submit an offer which will
be considered. Jesse.McHaney@cen.Amedd.army.mil
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jesse.Mchaney@cen.amedd.army.mil
EMAILDESC:
CITE: (A-263 SN382303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MAINTENANCE OF ATL DIAGNOSTIC ULTRASOUND SCANNER
AND COMPONENTS
SOL DADA09-99-Q-1000
DUE 092499
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)-569-2959
(Site Code DADA09)
DESC: Maintenance contract for ATL Diagnostic Ultrasound scanner
with components at Medical Maintenance Branch, Baynes Jones
Army Community Hospital, Fort Polka, LA. Period of Performance
01 October 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holidays and weekends. All responsible contractor may respond.
Only fax or written request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-263 SN382304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRESCRIPTION EYEGLASS SERVICES
SOL 261-0276-99
DUE 100599
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: Amendment #1 of Solicitation 261-0276-99 is available at
the following Web Sites: http://vaww.gov:80/oa&mm/busopp/sols.htm
and http://www.sf.va.gov/CCA.
CITE: (W-264 SN382580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SCANNING LASER VIBROMETER SYSTEM
SOL F29650-99-QE159
DUE 101199
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 6282, Fax
(505) 846 - 8925, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporated provision and
clauses are current through Federal Acquisition Circular 97-12.
This solicitation carries a DO rating of C9E. The solicitation
number is F29650-99QE-159, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought Synopsis published in the CBD on 24 Aug 99,
Det 8, AFRL/PKOE, Kirtland AFB, New Mexico, intends to award
sole source to Polytec PI, Inc, provided other sources cannot
furnish the items at more favorable terms for the purchase
of a basic Scanning Laser Vibrometer System to include the
following specifications: <= 1 mW visible laser output (class
2), 20 KHz bandwidth, calibrated (certified) velocity resolution
of .1 micrometer/second/root Hz, upper velocity limit of 1.25
m/s (zero at peak) across entier bandwidth, real time dropout
correction, digital camera zoom, 2 channel 1600 line FFT, zoom
FFT, motorized tripod, +/-20 degree scan angle both horizontal
and vertical, real time video, and 100 uninterrupted points
per second scanning capability. Standard commercial packaging
and markings are to be included. FOB is origin and delivery
is eight (8) weeks after receipt of order. Delivery/Acceptance
is Phillips Lab/SUMS, 4600 Randolph, Bldg 1010, Kirtland AFB,
NM 87117-6008. Alternate proposals will be accepted IAW 52.212-1(e).
Firms responding, other than Polytec PI, Inc, must submit technical
documentation (i.e. technical literature, brochures, etc.)
for the scanning laser vibrometer being offered. The technical
documentation should provide sufficient technical data in order
for the project office to determine whether the scanning laser
vibrometer system will meet the required technical/functional
specifications. Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferrable. Offerors are to include Cage Code information
and completed Representations and Certifications IAW FAR clause
52.212-3. Offers with supporting technical data/documentation
are to be submitted to Det 8 AFRL/PKOE, ATTN: Susan McDaniel,
2000 Wyoming Blvd, SE, Bldg. 20604, Room B14, Kirtland AFB,
NM 87117-5606 no later than 10 days after posting. FAR clauses
52.212-4 and 52.212-5 will be incorporated by reference with
the following exclusions: FAR 52.212-1(d) and FAR 52.212-1(i).
The above mentioned clauses can be found in their entirety
at the following web site: http://farsite.hill.af.mil/. In
addition, vendors are required to register in the Central Contractor
Registration which can also be found at the above web site.
An ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the offer development
phase of this acquisition. The purpose of the Ombudsman is
not to diminsih the authority of the Program Director or the
Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-offer phase of competitive,
acquisitions. Before contacting the Ombudsman, potential offerors
should first communicate with the Contracting Officer. In those
instances where offerors cannot obtain resolution from the
Contracting Officer, they are invited to contact the Ombudsman
at the Air Force Research Laboratory (AFRL), Eugene Dewall,
Deputy Director of Contracting, at (505) 846-4979 or 2251 Maxwell
Avenue, SE, Kirtland AFB, NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of offers or in the selection process. The Technical Point
of Contact is Mr. Steve Griffin, AFRL/VSDV at (505) 846-9333.
For contracting issues please contact Susan McDaniel at (505)
846-8146 or Jennifer McPherson at (505) 846-6282.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-QE159&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-263 SN382292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENT AND LABORATORY
SOL F09650-99-Q-0886
DUE 092499
POC Lucille Whitehead PH: (912) 926-7384, Fax: (912) 926-3569
DESC: Desc. EMI/EMC measurement system with tracking generator
and shielded chamber, P/N FSEK, 1 each. EMI/EMC measurement
systems must be in accordance with Purchase Description.
You may request a copy of Purchase Description from this
office. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with addi- tional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
See Note 22 The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3 (Offeror representations
and certifications-Commercial Items)52.212-4 (Contract terms
and conditions-Commercial Items)and 52.212-5 (Contract Terms
and Conditions required to implement statues or executive
orders--Commercial Items). In Accordance With Clause 52.212-2,
the evaluation factors shall be price and price related factors.
Quotations may be faxed to (912) 926-3569. The anticipated
award date will be 28 September 99. Written procedures will
be used for this solicitation. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. Sole Source To: Tektronix, gulf Breeze, Florida
32561.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lucille.whitehead@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-263 SN382297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SCANNING LASER VIBROMETER SYSTEM
SOL F29650-99-QE159
DUE 100699
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 6282, Fax
(505) 846 - 8925, Email
DESC: THIS MODIFICATION CHANGES THE RESPONSE DATE FROM OCT 11,
1999 TO READ OCT 06, 1999. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
request will not be issued. Solicitation document and incorporated
provision and clauses are current through Federal Acquisition
Circular 97-12. This solicitation carries a DO rating of C9E.
The solicitation number is F29650-99QE-159, and is issued as
a request for quotation, and shall be awarded in the aggregate.
Based on responses to a Sources Sought Synopsis published in
the CBD on 24 Aug 99, Det 8, AFRL/PKOE, Kirtland AFB, New Mexico,
intends to award sole source to Polytec PI, Inc, provided other
sources cannot furnish the items at more favorable terms for
the purchase of a basic Scanning Laser Vibrometer System to
include the following specifications: <= 1 mW visible laser
output (class 2), 20 KHz bandwidth, calibrated (certified)
velocity resolution of .1 micrometer/second/root Hz, upper
velocity limit of 1.25 m/s (zero at peak) across entier bandwidth,
real time dropout correction, digital camera zoom, 2 channel
1600 line FFT, zoom FFT, motorized tripod, +/-20 degree scan
angle both horizontal and vertical, real time video, and 100
uninterrupted points per second scanning capability. Standard
commercial packaging and markings are to be included. FOB is
origin and delivery is eight (8) weeks after receipt of order.
Delivery/Acceptance is Phillips Lab/SUMS, 4600 Randolph, Bldg
1010, Kirtland AFB, NM 87117-6008. Alternate proposals will
be accepted IAW 52.212-1(e). Firms responding, other than Polytec
PI, Inc, must submit technical documentation (i.e. technical
literature, brochures, etc.) for the scanning laser vibrometer
being offered. The technical documentation should provide sufficient
technical data in order for the project office to determine
whether the scanning laser vibrometer system will meet the
required technical/functional specifications. Offerors must
be able to transfer the manufacturers warranty to the Government
and provide proof that the warranty is transferrable. Offerors
are to include Cage Code information and completed Representations
and Certifications IAW FAR clause 52.212-3. Offers with supporting
technical data/documentation are to be submitted to Det 8 AFRL/PKOE,
ATTN: Susan McDaniel, 2000 Wyoming Blvd, SE, Bldg. 20604, Room
B14, Kirtland AFB, NM 87117-5606 no later than 10 days after
posting. FAR clauses 52.212-4 and 52.212-5 will be incorporated
by reference with the following exclusions: FAR 52.212-1(d)
and FAR 52.212-1(i). The above mentioned clauses can be found
in their entirety at the following web site: http://farsite.hill.af.mil/.
In addition, vendors are required to register in the Central
Contractor Registration which can also be found at the above
web site. An ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the offer
development phase of this acquisition. The purpose of the Ombudsman
is not to diminsih the authority of the Program Director or
the Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-offer phase of competitive,
acquisitions. Before contacting the Ombudsman, potential offerors
should first communicate with the Contracting Officer. In those
instances where offerors cannot obtain resolution from the
Contracting Officer, they are invited to contact the Ombudsman
at the Air Force Research Laboratory (AFRL), Eugene Dewall,
Deputy Director of Contracting, at (505) 846-4979 or 2251 Maxwell
Avenue, SE, Kirtland AFB, NM 87117-5773. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of offers or in the selection process. The Technical Point
of Contact is Mr. Steve Griffin, AFRL/VSDV at (505) 846-9333.
For contracting issues please contact Susan McDaniel at (505)
846-8146 or Jennifer McPherson at (505) 846-6282.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-99-QE159&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-263 SN382298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--PROVIDE LABOR AND MATERIAL TO PURCHASE AND INSTALL
1 EA DOPPLER SOUND DETECTION AND RANGING SYSTEM.
SOL DAAA03-99-T-0252
DUE 092899
POC Elton Harrison, Contract Administrator, 870-540-4075
DESC: Pine Bluff Arsenal (PBA), 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 anouncement constitutes the only
solicitation. A Quote is being requested and a written solicitation
will not be issued. Solicitation DAAA03-99-T-0252 is being
issued as a request for quote and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-11. This solicitation shall be awarded on a sole source
basis to Remtech, Fort Collins, Co. 80527. The SIC code for
this solicitation is 3826 with a size standard of 500 employees.
The following items are required: CLIN 0001, A Lower Atmospheric
Sound Detection and Range System, P/N: PA-1LR, 1 each; CLIN
0002, Data Modulating/demodulating devise forPA-1LR, 1 set
of two; CLIN 0003, Printer, Color, Hard Copy with Dedicated
Parallel Interface Board and Driver for PA-1LR, 1 each; CLIN
0004, Software, Vectorial Presentation of Vertical Profile
of Horizontal Wind for PA-1LR, 1 each; CLIN 0005, Software,
Multi-level Time Series for PA-1LR, 1 each; CLIN 0006, Software,
Vertical Profiler for PA-1LR, 1 each; CLIN 0007, Software,
Wind Roses Calculation for PA-1LR, 1 each; CLIN 0008, Software,
Sigma U&V for PA-1LR, 1 each; CLIN 0009, Software, Temperature
Inversion Detection for PA-1LR, 1 each; CLIN 0010, Software,
Mixing Height Detection for PA-1LR, 1 each; CLIN 0011, Software,
Auto Stability Calculation for PA-1LR, 1 each; CLIN 0012, Software,
Plume Dispersion Model for Terrain Roughness for PA-1LR, 1
each; CLIN 0013, Software, Lapse Rate Estimation for Complex
Terrain and Micrometeorological Wind Field database of the
Pine Bluff Arsenal for PA-1LR, 1 each; CLIN 0014, Software,
Range Statistics Calculation Software for PA-1LR, 1 each; CLIN
0015, Labor and Material to install the Doppler Sound Detection
and Ranging System, 1 Job. Delivery shall be made and installation
completed not later than 60 days after award to Remtech, CO
80527; Acceptance shall be at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 51.212-5, 252.212.7001. The following subparagraphs
of DFAR 52.212-5(b) apply: (1), (12), (13), (14), (15), (22).
The following subparagraphs of 52.212-5(c) apply: None. The
following clauses of DFAR 52.212-7001 (b) and (c) apply: 252.225-7001.
A complete copy of the following must be included with the
quote: FAR 52.212-3 and DFAR 252.212-7000. The following clauses
also apply: DFAR 252.204-7004, "Required Central Contractor
registration" and "Year 2000 Warranty-Commercial Supply Items.
See Note 22 (forty-five days is changed to read seven days.).
Quote is due 0900 hours on September 28, 1999 and may be sent
to issuing office via VAX, (870) 540-4090 (Attn: Elton Harrison)
or E-mail, elton_harrison@pba-emhl.army.mil.
EMAILADD: elton_harrison@pba-emhl.army.mil
EMAILDESC:
CITE: (W-263 SN382311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SIGNAL GENERATOR SU
SOL N0010499T6404
DUE 102099
POC Contact Point, Deana M Baddick, 0214.15, (717)605-7079, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rick D
Rhoades, 0214.16, (717)605-3234
DESC: NSN 7G-6625-01-344-4484, SPEC NR TDP VER 001, Ref Nr 08644-61002,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --The government intends to award a firm fixed price contract.,
See Notes 9,26,27.
CITE: (I-264 SN382411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL N0010499T7606
DUE 102599
POC Contact Point, Deana M Baddick, 0214.15, (717)605-7079, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rick D
Rhoades, 0214.16, (717)605-3234
DESC: NSN 7H-6625-01-279-7279, SPEC NR TDP VER 001, Ref Nr AS210A-PM,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Award will a firm fixed price contract., See Notes 9,26,27.
CITE: (I-264 SN382412)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M002
DUE 111299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99253000612, NSN 6680-00-526-7186, SOL # SP0440-00-Q-M002,
QTY: Line Item 0001 20 each, Compensator, Liquid, Honeywell
Inc., Avonics Div., Cage 94580, P/N FG131B2. Critical Application
Item. Unrestricted. Delivery schedule 273 days. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. For copies of RFQ solicitations, Contact: Roni
J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-264 SN382523)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--MICRO-NEWTON THRUST STAND DEVELOPMENT SUPPORT
SOL 571-31995-920
DUE 101299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Micro-Newton Thrust Stand Development Support. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the support from the University
of Maryland, College Park, MD. The procurement is for evaluation,
analysis, design, development and test support of a direct
measurement Micro-Newton thrust stand utilizing a magnetic
suspension thrust platform and a high-resolution micro phonic
strain/position transducer. NASA/GSFC has an urgent need to
develop a thrust stand that will measure 1-10 Micro-Newton
thrust with a precision of +/-0.1 Micro Newton to support NANO-SAT
Formation Flying programs requiring precise thrust levels and
impulse requirement to this level. Currently there is no method
available to measure these levels. The thrust stand design
that is to be developed and evaluated is an original and unique
concept conceived by the University of Maryland. It is the
only approach that has been identified that promises the possibility
of achieving the desired sensitivity levels. a survey of state-of-the-art
thrust stands, both in operation and currently being developed,
has shown that the sensitivities are at best one to two order
or magnitude above the desired level. Additionally the Air
Force has identified thrust measurements in this range as an
unresolved problem. The current state-of-the-art is represented
by either high resolution pendulum or torsional pendulum systems.
The magnetic suspension concept is a uniquely different approach.
Although it may be possible for another research institution
to provide the support requested, it would require significant
additional cost to NASA/GSFC to obtain full rights to Maryland's
thrust stand concept and allow for another research facility
to understand and to demonstrate they understand this concept.
Going to another vendor would also delay the schedule of this
critically needed technology. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to being able
to provide the support needed. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#571-31995-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382536)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PURCHASE OF 3HE CRYOGENIC REFRIGERATOR
SOL 553-32617-920
DUE 101299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a 3HE Cryogenic Refrigerator. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Oxford
Instruments, Concord, MA. The product is a 3he cryogenic refrigerator,
which will be used as a quick turnaround test instrument for
cryogenic detectors such as single electron transistors, superconducting
tunnel junctions, and transition edge sensors. The particular
features that are needed include: a) Compatibility with existing
test refrigeration system at Yale University; b) Low-base temperature
(60hrs); c) High cooling
power (6 hrs, 40 ohmw
heat load); d) Standard 4he storage system; e) High level of
automation; f) Large working volume; g) temperature stability:
below 1.2k:< +/- 3mk, above 1.2k; +/-0.1k; h) Temperature sensors
and controller; i) 24 input connections; j. delivery by March
2000. One of the goals of NASA/Goddard for this cryogenic detector
project on which we are collaborating with Yale University
is to duplicate the custom test set-up that currently exists
at Yale. NASA/Goddard has sent a scientist to Yale to help
design and configure the Oxford Instruments 3he refrigeration
system for the particular set of experiments that are required
for this project. Much time and money has already been invested
in configuring this particular cryogenic refrigerator for testing.
It would be in the best interest of the Government to use that
experience to build a duplicate refrigerator for use at NASA/Goddard.
Purchasing an exact duplicate from Oxford will reduce the engineering
cost by the vendor since a new, custom refrigerator does not
have to be designed. The refrigerator from Oxford Instruments
is also unique from the other suggested vendors in that it
is the only vendor which has the features listed above. The
government will benefit from procuring only from Oxford Instruments
since the cost, delivery time, and work required to configure
a duplicate refrigerator will be greatly reduced. 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 with respect to being able to provide
the item mentioned above with the required specifications.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-32617-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--BENCH TOP RESEARCH FLOW CYTOMETER
SOL 273-99-B-0028
DUE 092899
POC Contact G. H. Earle, Jr., Contracting Officer (919) 541-0377
DESC: This is a combined synopsis/solicitation for commercial
items, and is 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;
bids are being requested and a written solicitation will not
be issued. The Invitation for Bid (IFB) number is 273-99-B-0028
and incorporates provisions and clauses through FAC 97-13.
The solicitation is not set aside for small businesses. The
following specifications must be met: a. air-cooled 488nm and
UV lasers; b. fixed-laser alignment; c. at least 8-parameter
capability (6-color, 2 -scatter); d. CellQuest software compatible
with cytometers: e. G3 power PC for networking with other cytometers;
f. area and width measurements available for all fluorescence
parameters; and, g. ratio measurements for intra laser parameters.
Bids shall include FAR 52.212-1, Instructions to Offerors -
Commercial Items (June 1999); a completed copy of the certifications
in FAR 52.212-3, Offers Representations and Certifications
- Commercial Items(June 1999); FAR 52.212-4, Contract Terms
and Conditions- Commercial Items (June 1999); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (June 1999) paragraphs
1, 5, 11, 12, 13, 14, and 23. Bids are due by COB 28 September
1999. For information call (919)541-0377.
CITE: (W-264 SN382554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--PROREFLEX CAMERA SYSTEM SOLICITATION IS BEING CANCELLED
SOL 261-0301-99
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System's requirement for ProReflex
Camera System is cancelled as of today.
CITE: (W-264 SN382635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--INHALATION CHAMBERS AND ACCESSORIES
SOL RQ2000-001
DUE 102999
POC Brenda Goodwin, 304/285-5882;Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV has a requirement for design specifications
and delivery of Inhalation Exposure Chambers and Accessories.
Items to be purchased include 4 EACH, 36 inch cube inhalation
chamber with rat cages, mouse cages, rack and pans; 13 EACH,
rat cages for Hazelton chambers; 9 EACH, excreta pans for Hazelton
chambers; 3 EACH, chamber cage racks for Baker chambers; 9
EACH, mouse exposure cages for Baker chamber; and 9 EACH, rat
exposure cages for Baker chamber. The Government will provide
Concept Drawings and written specifications for minimum materials
and construction methods. All metal parts to be SS 304, minimum
#2B finish throughout, unless otherwise specified. Offerors
are expected to provide their best design and manufacturing
methods, to meet the criteria outlined in the solicitation.
The design is required 4 weeks after receipt of order and the
chambers are required 4 months after approval of the design.
The entire scope of work and evaluation factors are addressed
in the solicitation. Solicitation RQ2000-001 will be issued
unrestricted on or about October 7, 1999, and proposals will
be due o/a October 29, 1999. Organizations interested in receiving
a copy of the solicitation may submit a written request to:
DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin, MS-L1019, 1095
Willowdale Road, Morgantown, WV 26505. Only written requests
for the solicitation will be honored. All responsible sources
may submit an offer, which shall be considered by the Agency.
CITE: (W-264 SN382665)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--W42 ADAPTERS FOR THE COMMON RACK AND LAUNCHER TEST
SET(CRALTS)
SOL N68335-00-Q-9999
POC Mr. R. R. Colot, 732-323-2475
DESC: W42 Adapters for the Common Rack and Launcher Test Set(CRALTS),
3 ea. Deliver twenty (20) weeks A.D.C. The proposed acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. It is intended
to procure the items on a sole source basis from Metric Systems
Corporation, Fort Walton Beach , FL. Firms that recognize and
produce the required items are urged to identify themselves.
All responsible sources may submit a proposal which may be
considered 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. Responses must be provided within fifteen
(15) days after publication of this notice to be considered.

EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
CITE: (W-264 SN382667)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 210, Greenbelt,
MD 20771
SUBJECT: 66--DIGITAL BIT ERROR ANALYZER SOFTWARE
SOL 562-34293-912
DUE 101499
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirement is
for a 3.6 GSPS Digital Bit Error analyzer which contains both
the pattern generator and the analyzer. The special requirement
is for analysis of the error characteristics of the channel
under test. Real-time as well as recording and playback of
the analysis session is to be provided. For these requirements
the following items are needed: One each - 3.6 GSPS Pattern
Generator and Error Location Analyzer, Synthesys Research Part
No. BA3600 (Specifications attached); One each - IEEE488 Remote
Control Interface, Part No. BA3600IEEE; and One each - Error
Mapping Analysis, Part No. BA3600MAP. Potential bidders must
be willing to stock replacement parts and have a U.S. based
repair facility. Delivery must be made by the first week of
November 1999 in preparation for the Electronics Radiation
Characterization Program testing. The provisions and clauses
in the RFQ are those in effect through FAC 97-12. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required within
15 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 PM on October 14, 1999 and
may be mailed or faxed to Lou Etta Milstead, NASA Goddard Space
Flight Center, Code 215, Greenbelt, MD 20771, FAX # 301-286-1720.
and shall 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52-222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Questions regarding this acquisition
must be submitted in writing no later than October 5, 1999.
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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GSFC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-34293-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382697)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M003
DUE 111299
POC Roni J. Pitt/ay702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SOL # SP0440-00-Q-M003,
QTY: Line Item 0001 40 each, Line Item 0002 40 each, Transmitter,
Liquid, Ragan Data Systems, Inc., Cage 13068, P/N PAA424, Bell
Helicopter Textron Inc., Sub of Textron Inc., Cage 97499, P/N
205-061-633-13, Simmonds Precision Prods Inc., Instruments
Systems Div., Cage 89305, P/N 391046-145, Lavi Systems Inc.,
Cage 0ADZ9, P/N T-1100-UH-1. Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Unrestricted.
Delivery schedule 100 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-264 SN382747)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M003
DUE 111299
POC Roni J. Pitt/ay702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SOL # SP0440-00-Q-M003,
QTY: Line Item 0001 40 each, Line Item 0002 40 each, Transmitter,
Liquid, Ragan Data Systems, Inc., Cage 13068, P/N PAA424, Bell
Helicopter Textron Inc., Sub of Textron Inc., Cage 97499, P/N
205-061-633-13, Simmonds Precision Prods Inc., Instruments
Systems Div., Cage 89305, P/N 391046-145, Lavi Systems Inc.,
Cage 0ADZ9, P/N T-1100-UH-1. Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Unrestricted.
Delivery schedule 100 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-264 SN382748)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M004
DUE 111299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SOL # SP0440-00-Q-M004,
QTY: Line Item 0001 40 each, Line Item 0002 40 each, Transmitter,
Liquid, Ragan Data Systems Inc., Cage 13068, P/N PAA424, Bell
Helicopter Textron Inc., Sub of Textron Inc., Cage 97499, P/N
205-061-633-13, Simmonds Precision Prods Inc., Instruments
Systems Div., Cage 89305, P/N 391046-145, Lavi Systems Inc.,
Cage 0ADZ9, P/N T-1100-UH-1. Critical Application Item. Unrestricted.
Delivery schedule 100 days. 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.
For copies of RFQ solicitations, Contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-264 SN382761)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M003
DUE 111299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SOL # SP0440-00-Q-M003,
QTY: Line Item 0001 40 each, Line Item 0002 40 each, Transmitter,
Liquid, Ragan Data Systems, Inc., Cage 13068, P/N PAA424, Bell
Helicopter Textron Inc., Cage 97499, P/N 205-061-633-13, Simmonds
Precision Products Inc., Cage 89305, P/N 89305, P/N 391046-145,
Lavi Systems Inc., Cage 0ADz9, P/N T-1100-UH-1. Critical Application
Item. Unrestricted. Delivery Schedule 100 days. 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. For copies of RFQ solicitations, Contact:
Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-264 SN382775)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M003
DUE 111299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SOL # SP0440-00-Q-M003,
QTY: Line Item 0001 40 each, Line Item 0002 40 each, Transmitter,
Liquid, Ragan Data Systems, Inc., Cage 13068, P/N PAA424, Bell
Helicopter Textron Inc., Cage 97499, P/N 205-061-633-13, Simmonds
Precision Products Inc., Cage 89305, P/N 89305, P/N 391046-145,
Lavi Systems Inc., Cage 0ADz9, P/N T-1100-UH-1. Critical Application
Item. Unrestricted. Delivery Schedule 100 days. 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. For copies of RFQ solicitations, Contact:
Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-264 SN382776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 67--DATA CARD PHOTO ID SYSTEM
SOL 69D-428-99
DUE 092799
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: The Great Lakes Acquisition Center intends to award a
contract for purchase of two (2) each, Data Card Photo ID System,
for the VA Chicago Health Care System one (1) each for the
West Side Division, 820 South Damen, Chicago IL 60612; and
one (1) each for the Lakeside Division, 333 East Huron Street,
Chicago IL 60611. 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. Solicitation number RFQ 69D-428-99 has been
assigned to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. SIC (3861). Contractor shall provide:
ITEM #1 - two (2) each, DATA CARD PHOTO ID SYSTEM: Quick Works
software, Controller with tape drive, Windows NT. 95 or 98,
Auto 2000 Camera hardware and software, Image Card S2 Printer,
Duplex Printing (Front and Back), One year depot warranty,
Supply Start up Kit; ITEM #2 - OPTION: Magnetic encoding module;
ITEM #3 OPTION: Image Check Software; ITEM #4 OPTION: One Year
on site warranty; ITEM #5 OPTION: Installation. Firms should
quote on optional items. VA will award optional items depending
on prices quoted and funds available. Contractor must be able
to configure equipment to VA specifications for Identification
badges. Equipment must be compatible with identical equipment
already being used by VA Chicago HCS, i.e., VA must be able
to transfer data and software between systems when one is not
working. All equipment, replacement parts, components, hardware,
software and firmware containing information technology delivered
under this contract shall be Year 2000 Compliant. Year 2000
Compliance means that information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The Vendor is required, as part of
the offer, to provide documentary evidence that equipment,
replacement parts, components, hardware, software and firmware
offered is Year 2000 Compliant. Firms must also provide, with
their quotes, information (e.g., commercial literature) that
describes the system that would be provided. Delivery is required
within 30 calendar days after the date that the contractor
receives the order. This will be a firm-fixed price contract.
FOB is destination. The purchase order will be issued to the
vendor whose quote is most advantageous to the VA considering
price and other factors. The following incorporated provisions
and clauses are those in effect through FAC 97-13 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.212-4, Contract Terms and
Conditions-Commercial Items: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; 52.232-33 Payment by Electronic Funds Transfer
Other than Central Contractor Registration (31 U.S.C. 3332);
Veteran-owned Small Business; 852.270-4, Commercial Advertising;
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. All FAR provisions and clauses may be
reviewed and/or obtained from the General Service Administration's
Federal Acquisition Regulation website at Internet address
http://www.arnet.gov/far. Invoices shall be submitted to the
address provided at contract award and shall be paid within
30 days following final acceptance by the Government. Quotes
shall be submitted on company letterhead to: Great Lakes Acquisition
Center, Mike Cunningham, 5000 West National Ave, Bldg 5, Milwaukee
WI 53295, by 3:00 PM CDT on 9/27/99. Faxing of quotes is OK.
Fax number: 414-902-5440. Point of Contact: Mike Cunningham,
414-902-5407.
CITE: (W-264 SN382528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 67--SONY DIGITAL CAMERAS
SOL USSS990054
DUE 092399
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is Amendment 0001 to Solicitation No. USSS990054.
The response/due date has been extended. All other requirements
of the Solicitation remain unchanged. All responsible offerors
shall mail the complete proposal to the U.S. Secret Service,
Procurement Division, 950 H Street, Suite 6700, Washington,
DC 20001-4518, or fax same to (202) 406-6801, Attn: Kelly Curtin;
to be received no later than 3:00 P.M.(EST),Thursday, September
23, 1999. Award is anticipated within 30 days of receipt of
proposals. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS990054&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-264 SN382758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DAKF48-99-Q-0408
DUE 092799
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: Purchase 1 each Moving Armor Target (MAT) for Fort Hood,
Texas. The MAT is designed for a 25 year operational life.
It runs on a standard AMTC track and can lift a 300-lb flank
target in less than 10 seconds. The MAT has a maximum speed
of 30KPH and the speed can be changed while moving. Evasive
maneuvers can be simulated with a single command. A 30 HP;
engine that can use either diesel or JP8 fuel powers the MAT.
The fuel tank has an 11 gal capacity, which minimizes the need
for refueling. The MAT has front wheel drive and has disc brakes
on the rear wheels. The MAT has a low profile and the maximum
height of the vehicle is 4". The MAT is designed for ease of
maintenance and has built in diagnostics to aid in troubleshooting.
There are gauges to visually display RPM, oil pressure, and
temperature, and these parameters are also monitored by the
vehicle electronics. The MAT can also be changed to operate
at speeds higher than 30KPH. The lifter utilizes a heavy duty,
commercially available, 12000 pounds winch and chain drive.
The target can be raised or lowered while the MAT is stationary
or moving. The target goes down automatically when the MAT
reaches the destination limit. The SIC code is 3728 and the
small business size standard is 1000 employees. This acquisition
will be conducted as a simplified acquisition for a commercial
item. In accordance with FAR 13.106-1(b), this acquisition
will be solicited from a single source, Lockheed Martin. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received within eight days after date of publication of this
synopsis will be considered by the Government. The tentative
issue date is 23 September 1999 with a tentative closing date
of 27 September 1999. Request for this solicitation will be
accepted by facsimile at (254) 287-5354 or e-mail at smithe2@hood-emh3.army.mil.>***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-263 SN382332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DATAVISOR HIRES HEAD MOUNTED DISPLAY
SOL N61339-99-T-0069
DUE 101299
POC Ana Aragon, 407/380/8053, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0069 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-13. The solicitation
shall be awarded on a sole source basis to RDR, INC, Orlando,
FL. The SIC Code for this solicitation is 3699 with a size
standard of 750 employees. The following items are required:
CLIN 0001, Datavisor Hi-Res Head Mounted Display, P/N DVHR-IM-100,
2 each; CLIN 0002, Datavisor Hi-Res Yearly Extended Warranty,
P/N DVHR-W-1Y, 1 each; CLIN 0003, User Manuals, 2 sets.
Delivery shall be made no later than 45 days to Naval Air
Warfare Center TSD, 8810 Boggy Creek Road, Suite 400, Orlando,
FL 32824-7912. Acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (6), (7),
(8), (9) The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001, 252.225-7021, 252.225-7036
A completed copy of the following must be included with
the quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000,
252.225-7006 The following clause also applies: DFARS 252.204-7004,
"Required Central Contractor Registration." The DPAS rating
for this solicitation is N/A. Notes 1 and 22 apply. Note 22
is changed to read from forty-five days to fifteen days. Quote
is due at 3:00 p.m. EST on 12 Oct 1999 and may be made by FAX
to (407)380-8318 (Attn: Ana Aragon) or mailed to the Naval
Air Warfare Center TSD, 12350 Research Parkway, Orlando, FL
32826-3275. For information regarding this solicitation, contact
Ana Aragon at (407)380-8053.
CITE: (W-264 SN382764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PHARMACY TELEPHONE SYSTEM
SOL F25600-99-T0826
DUE 092599
POC Naomi Dalrymple, Contract Specialist, Phone 402-294-5142,
Fax 402-232-6571, Email naomi.dalrymple@offutt.af.mil - Naomi
Dalrymple, Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: Pharmacy telephone system ACS-RX1000; AudioCareRxMINDER
ACS-U-Rotary or equal. Thuis is a total 100% small business
set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0826&LocID=601
LINKDESC:
notice
EMAILADD: naomi.dalrymple@offutt.af.mil
EMAILDESC:
CITE: (D-263 SN382282)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--ACQUIRE EQUIPMENT FOR DISPATCH SYSTEM
SOL 7TF-97-0027
DUE 092499
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This modification to Solicitation Number 7TF-99-0027
Request for Proposal, extends the date for receipt of proposals
as follows: Signed and dated offers one original must be submitted
to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before 4:30 p.m.(CST), September 24, 1999. Facsimilie
copies will be accepted up to the time and date noted above
at 817-978-4739, but must be followed with hard copy to the
address above!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-97-0027&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-263 SN382299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--MAINTENANCE AND SUPPORT SERVICES FOR MICRO SUPER
MAGNETIC ENERGY STORAGE (SMES) DEVICES
SOL 7TF-99-0033
DUE 093099
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0033 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7378 Computer Maintenance and Repair!!
17(v). There are several contract requirements, which are not
optional: REQUIREMENTS LISTED!! 17(vi). Description: The purpose
of this Request for Proposal is to acquire the following maintenance
services: The following maintenance and support services are
required: (i) Scope. This Statement of Work (SOW) is in support
of the Defense Megacenter at Oklahoma City. The specific tasking
to be accomplished under this SOW is to provide maintenance
and support services for the MICRO Super Magnetic Energy Storage
(SMES) devices (Units 1 & 2) (ii) Location of Work to Be Performed.
DMC Oklahoma City, 8705 Industrial Blvd., Bldg. 3900, Tinker
AFB, OK 73145, Technical POC Mike Zeckser, Telephone (405)
739-3024 (iii) Responsibilities of the Contractor. (1)Maintenance
Service The contractor shall support and maintain all hardware
components provided under this Contract. The Contractor shall
provide on-call maintenance (remedial and preventive), tools,
labor and parts and shall keep the equipment in good operating
condition. The Contractor shall designate an individual(s)
as point of contact to respond to calls from the Government
for the notification and technical resolution of maintenance
problems. This Point of Contact shall be available during the
Principal Period of Maintenance (PPM), which in this case is
0000-2400, seven (7) days per week. The Contractor, no later
than 7 days after contract award date, shall furnish the Government
with the names, addresses, and telephone numbers of the Primary
and Alternate Point of Contact (2) Period of Performance. Period
of Performance for Maintenance is 24 hrs x 7 days a week, for
anticipated contract period 07 Oct 1999 through 06 Oct 2000.
The maintenance charge shall entitle the Government to on-call
maintenance with a four hour response 24 hours per day. (3)
Security Clearance. The contractor shall have "escorted" entry
into the SMES enclosures within the maintenance yard for all
site visits. The security office shall be notified prior to
these scheduled PM with a "site visit" letter stating the date
of visit, the name(s), social security number(s), and security
clearance(s) of each involved company representative. The Contractor
shall observe and comply with all security provisions in effect
at the facility. Any required identification badges will be
worn and displayed at all times by Contractor personnel. (iv)
Tasks.(1) Preventive Maintenance (PM) shall be performed during
the principal period of maintenance. PM shall include three
(3) estimated site visits per unit/enclosure in FY-00 to provide
four, eight, and twelve month maintenance activities. This
frequency is based on historical data from field operations,
and is largely driven by the health of the helium "liquefier"
cold-box. System performance as predicted from performance
monitoring may allow a longer interval than four (4) months
between scheduled preventative maintenance. The performance
of the PM shall be scheduled on a mutually agreeable basis
as much as possible. PM shall be performed so as not to interfere
with the Government's operation. Replacement of damaged equipment/media
due to Contractor's error or negligence shall be at the Contractor's
expense. (2) Remedial Maintenance. Remedial Maintenance is
defined as unscheduled maintenance intended to eliminate an
existing malfunction. When equipment becomes inoperative the
Government shall notify the Contractor that remedial maintenance
should be performed. The Contractor shall provide the Government
with a designated point(s) of contact and make arrangements
to enable its maintenance representative to receive such notification,
or provide an answering service or other continuous telephone
coverage to permit the Government to make such contact. (Refer
to paragraph (iii)(1)). Additional maintenance trips may become
necessary for electrical or mechanical equipment repair or
adjustment. This maintenance activity is key to assuring full
operational availability. Scheduling of these activities is
based on performance monitoring, customer feedback, or Contractor
technician observation during sustaining operation visits,
rather than elapsed time. If a unscheduled repair becomes necessary
at a time not coinciding with a scheduled maintenance activity,
a scheduled visit to inspect, repair or replace any marginal
components would be required to prevent a failure. (3) Performance
Monitoring. Performance Monitoring shall be accomplished each
day during the workweek, the contractor shall interrogate the
a low speed file from the Tinker AFB MSMES units. From this
interrogation, a "STATUS RECORD" shall be maintained to track
subsystem health. Contractor will use this data to predict
and schedule any preventative measures, as described above.
As the second part of performance monitoring, the contractor
shall collect and analyze high-speed data from carryover events.
Carryover reporting/analysis shall be conducted as soon as
possible after receipt of the high-speed file. Carryover summaries
shall be provided to DMC-OKC site. (v) Responsibilities of
the Government. (1) Government personnel shall not perform
maintenance or attempt repairs to the system equipment unless
such action is agreed to by the Contractor. (2) The Government
will permit contractor personnel access to the equipment, subject
to security regulations. (3) The Government will provide time
for contractor sponsored modifications after being notified
by the Contractor. The time required to make the modification
shall be outside the prime system operating hours. (vi) Definitions.
(1) "Principal Period of Maintenance" - (PPM) is defined for
this action as 24 hours per day, 7 days per week. (2) "Preventive
Maintenance" - (PM) is defined as scheduled maintenance on
hardware intended to prevent malfunctions from occurring. (3)
"Remedial Maintenance" - (RM) is defined as unscheduled maintenance
intended to eliminate an existing malfunction. 17(vii). Period
of performance is October 7, 1999 through October 6, 2000.
Place of Delivery and Acceptance is: DMC Oklahoma City, 8705
Industrial Blvd., Tinker AFB, OK 73145, Attn: Mike Zeckser,
405-739-3024. FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(JUN 1999) is hereby incorporated by reference.!! 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JUN 1999) with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(5)52.219-8, (b)(12)52.222-26,
(b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37, (b)(16)52.225-3,
(c)(1) 52.222-41.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
October 7, 1999, through October 6, 2000.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed
and dated offers one original must be submitted to GSA, FAST,
7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105,
Attn: Elaine M. Lacker, Contracting Officer at or before 4:30
p.m.(CST), September 30, 1999.!! 17(xvii). Contact Elaine M.
Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0033&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-263 SN382321)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PHARMACY TELEPHONE SYSTEM
SOL F25600-99-T0826
DUE 092599
POC Naomi Dalrymple, Contract Specialist, Phone 402-294-5142,
Fax 402-232-6571, Email naomi.dalrymple@offutt.af.mil - Naomi
Dalrymple, Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: Pharmacy telephone system ACS-RX1000; AudioCareRxMINDER
ACS-U-Rotary or equal. Thuis is a total 100% small business
set-aside. The computer system will not upload solicitation
for the Pharmacy telephone system. The requirement has changed
from 100% small business set-aside to sole source as the product
is on an NIH contract. Any questions you may e-mail to naomi.dalrymple@offutt.af.mil
for further information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-99-T0826&LocID=601
LINKDESC:
notice
EMAILADD: naomi.dalrymple@offutt.af.mil
EMAILDESC:
CITE: (D-264 SN382546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--MENTOR GRAPHICS SUPPORT LICENSE
SOL N00173-99-Q-0156
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for a 1 year
Support Contract for Mentor Graphics Software, currently in
use. Support must include Baseline, Baseline Physical Shipment,
Technical Support, and documentation. "See Note 1." Response
date to be determined at time of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-264 SN382623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--CHECK POINT SOFTWARE TECHNOLOGIES SOFTWARE, HARDWARE,
AND MAINTENANCE SUPPORT FOR TWO (2) LOCAL AREA NETWORKS
SOL 35-3615-99
DUE 092499
POC Lisa Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer and Point of Contact
DESC: This requirement was initially synopsized and corrected
in the CBD on September 1, 1999. Amendment No. 2 was synopsized
in the CBD on September 2, 1999. This amendment answers a question
received in response to the subject solicitation. QUESTION:
Please advise if you are requesting Check Point FireWall software
with Encryption or without. ANSWER: We do not require the software
with encryption. THE HOUR AND DATE SPECIFIED FOR RECEIPT OF
OFFERS HAS BEEN CHANGED TO 3:30 P.M. ON SEPTEMBER 24, 1999.
(NOTE: Contractors are required to acknowledge Amendment Numbers
01 through 03 in writing or provide the signed amendments with
their offer.)
CITE: (W-264 SN382631)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 70--NOTICE OF INTENT TO AWARD TO DELL - PURCHASE ORDER
FOR TWO
SOL F04684-99T0457
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This solicitation is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99T0457&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-264 SN382650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--RENEWAL OF LOTUS NOTES SUPPORT ACCOUNT MANAGER MAINTENANCE
SOL N/A
POC POC: Sharon Bogans, Contract Specialist (703) 607-6899 OR
William Blitgen, Contracting Officer, (703) 607-6906
DESC: The Defense Information Systems Agency intends to negotiate
with Lotus Development Corporation, North Reading, MA for renewal
of proprietary Lotus Notes Support Account Manager (SAM) technical
support for the Lotus Notes software which resides on the DISANet.
This notice of intent is not a request for competitive proposals.
However, all responses from responsible sources will be fully
considered. Responses must be received within 5 days from date
of this publication. Interested sources may respond by written
request furnishing clear and convincing data substantiating
their ability to furnish the Governments' requirement, including
technical and pricing data. All requests must be in writing.
Fax request to (703) 607-4340 or send request to: Defense Information
Systems Agency, DITCO-NCR/DTN1, ATTN: Sharon Bogans, 701 South
Courthouse Road, Arlington, VA 22204-2199. This requirement
is being issued by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-264 SN382656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--DATA STORAGE FOR NETWORK (MODIFICATION #2)
SOL F0470099Q1782
DUE 092899
POC Michele Cameron
DESC: DESC: A combined solicitation/synopsis was originally posted
on 23 Aug 99. The questions listed below were received from
various vendors in response to the original posting and modification
#1 posting of this solicitation. Answers to questions are provided
below and cross-referenced in the Minimum Salient Characteristics
list. Please refer to the previous postings for all other pertinent
information. Follow all instructions when submitting a bid.
Bidders must be registered with the Central Contractor Registration
and be able to provide Certs and Reps to this office. Interested
parties have until midnight PST on 28 Sep 99 to submit bids.
The anticipated award date is on or about 30 Sep 99. Electronic
responses are allowed. FAX number 805-275-7808. EMAIL: michele.cameron@edwards.af.mil.
*********************************************** Minimum Salient
Characterist ics Purchase a data storage / storage area network
and backup solution for Windows NT and UNIX servers. The solution
must meet the following specifications: 1. The Storage Area
Network (SAN) must provide the following core services: -Full
Fibre-Channel Support -Cross-Platform Support (Windows NT,
UNIX) -Protection against loss of data stored in cache. -Multiple
concurrent RAID level (0, 1, 0+1, 5) support. -Multiple stripe
depth support. -Dual active/active RAID controllers. -Dynamically
adjusted look-ahead read cache. -Multiple independent processors
per RAID controller. -Mirrored/synchronized write cache (Dedicated
100MB/sec cache bus. -Fibre Channel host interface (100MB/sec).
Connected via Fibre channel. (See Question 9) 2. The SAN must
provide volume mapping. This mechanism protects valuable data
from accidental or inappropriate access by numerous hosts.
-Volume mapping allocates storage volumes to specific hosts
via world wide host names. -Host systems see only the volumes
to which they are assigned. -Volume mapping provides an absolutely
secure method of controlling host access to data. -Allows storage
volumes to be dynamically re-all ocated among host systems.
-Must be implemented in upgradeable array firmware which: -Provides
a single point of control for host access to volumes of storage.
-Supports one-to-one and many-to-one configurations. -Requires
no host-base software. 3. The SAN must provide extended checksum
data with each sector to confirm that error-free data is returned
to the host. 4. The SAN must contain a process that logs all
write transactions to a nonvolatile log to ensure that all
writes are completed even in the event of a power interruption.
Transactions are to be stored until data has been safely written
and verified to storage. (See Question #23) 5. Upon power interruption,
the SAN must contain a feature that copies cache contents,
including mirrored data and array error logs to a special dedicated
hard disk drive mounted directly on each RAID controller. Upon
power restoration, the cache contents are restored, incomplete
writes are reconstructed and written to disk, and normal operation
resumes even with a controller or drive failure. 6. The SAN
must perform Data Consistency Checks. Data consistency checking
(DCC) continually monitors the disk drives for bad blocks and
automatically relocates data to circumvent potential data corruption
or loss. (See Question #22) 7. The SAN must perform duplexed
cache writes. This process writes incoming data into two separate
caches simultaneously in one operation. It improves write cache
operation by eliminating overhead. No write cache performance
penalties can be experienced in active/active controller configurations.
8. The SAN must allow user configuration of the following items:
-Array group width (number of drives in a group) up to 16.
-Stripe depth selectable per array group. -Stripe depth from
1 to 96 blocks. -Stripe depth to match application I/O profiles
for peak performance. -RAID level per array group. -Logical
volumes (Up to 32). -Volume size selectable in blocks, megabytes
or gigabytes. -Pooled hot spares. 9. The SAN must contain a
dynamically adjusted write-gathering cache algorithm that allows
the SNA to behave like a RAID 3 system when dictated by data
or process type. (This is extremely important when doing database
loads, database restores, or sequential writes.) A RAID product
that provides actual RAID 3 will meet this requirement if the
pr oduct satisfies the requirement to dynamically adjust write-gathering
memory dictated by data or process type for execution of database
loads, database restores, or sequential writes. (See Question
#21) Oracle and SQL Server databases, graphical images, html
reports, office automation files and application executables
will be stored on the RAID. (See Question #27) 10. CIFS and
NFS file services must be fully supported. 11. The network
attached storage devices must integrate with the existing fast
Ethernet and CDDI networking infrastructure. Please disregard
this requirement as stated. The intent on item 11 was to ensure
that the host bus adapters for the SAN would coexist and operate
with the fast ethernet and Copper Data Distribution Interface
(CDDI) network interface cards presently in the servers. (See
Question #1 and #6) 12. The solution must include centralized
monitoring and statistic retrieval software/hardware. 13. The
backup solution must consist of a DLT7000 tape jukebox with
a minimum of 4 drives expandable to 7 drives. The backup and
restore software must be capable of execution on a Windows
NT server with agents for Windows NT, UNIX, Orac le Database,
and SQL Server. Data backups and restoration must be performed
directly from the SAN via Fibre-channel and Ethernet. Yes,
the SAN solution is required to have agents capable of backing
up online Oracle and SQL Server databases (See Question # 4)
The on-line (hot) backups are to be performed over the SAN
(private network). Six to 12 hour window per day (24 hour)
period. (See Question #24) The SAN will function as the data
storage for the servers and the SAN and Oracle / SQL Server
databases agents will utilize the DLT 7000s for online backups.
(See Question #7) Total number of disk drives and spindle size
is as follows: 36 disk drives and 18-36 GB per drive (See Question
#13) Total number of slots for DLT media in the library is
as follows: Four DLT 7000 in a unit scalable to 7 drive units.
(See Question #14) Total number of required DLT media is as
follows: Ninety 35/70 GB cartridges (See Question #15
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-264 SN382680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--DATA STORAGE FOR NETWORK (MODIFICATION #3)
SOL F0470099Q1782
DUE 092899
POC Michele Cameron
DESC: DESC: A combined solicitation/synopsis was originally posted
on 23 Aug 99. The questions listed below were received from
various vendors in response to the original posting and modification
#1 posting of this solicitation. Answers to questions are provided
below and cross-referenced in the Minimum Salient Characteristics
list. Please refer to the previous postings for all other pertinent
information. Follow all instructions when submitting a bid.
Bidders must be registered with the Central Contractor Registration
and be able to provide Certs and Reps to this office. Interested
parties have until midnight PST on 28 Sep 99 to submit bids.
Partial bids will not be accepted. The anticipated award date
is on or about 30 Sep 99. Electronic responses are allowed.
FAX number 805-275-7808. EMAIL: michele.cameron@edwards.af.mil.
****************************************** Minimum Salient
Characteristics Purchase a data storage / storage area network
and backup solution for Windows NT and UNIX servers. The solution
must meet the following specifications: 1. The Storage Area
Network (SAN) must provide the following core services: -Full
Fibre-Channel Support -Cross-Platform Support (Windows NT,
UNIX) -Protection against loss of data stored in cache. -Multiple
concurrent RAID level (0, 1, 0+1, 5) support. -Multiple stripe
depth support. -Dual active/active RAID controllers. -Dynamically
adjusted look-ahead read cache. -Multiple independent processors
per RAID controller. -Mirrored/synchronized write cache (Dedicated
100MB/sec cache bus. -Fibre Channel host interface (100MB/sec).
Connected via Fibre channel. (See Question 9) 2. The SAN must
provide volume mapping. This mechanism protects valuable data
from accidental or inappropriate access by numerous hosts.
-Volume mapping allocates storage volumes to specific hosts
via world wide host names. -Host systems see only the volumes
to which they are assigned. -Volume mapping provides an absolutely
secure method of controlling host access to data. -Allows storage
volu mes to be dynamically re-allocated among host systems.
-Must be implemented in upgradeable array firmware which: -Provides
a single point of control for host access to volumes of storage.
-Supports one-to-one and many-to-one configurations. -Requires
no host-base software. 3. The SAN must provide extended checksum
data with each sector to confirm that error-free data is returned
to the host. 4. The SAN must contain a process that logs all
write transactions to a nonvolatile log to ensure that all
writes are completed even in the event of a power interruption.
Transactions are to be stored until data has been safely written
and verified to storage. (See Question #23) 5. Upon power interruption,
the SAN must contain a feature that copies cache contents,
including mirrored data and array error logs to a special dedicated
hard disk drive mounted directly on each RAID controller. Upon
power restoration, the cache contents are restored, incomplete
writes are reconstructed and written to disk, and normal operation
resumes even with a controller or drive failure. 6. The SAN
must perform Data Consistency Checks. Data consistency checking
(DCC) continually m onitors the disk drives for bad blocks
and automatically relocates data to circumvent potential data
corruption or loss. (See Question #22) 7. The SAN must perform
duplexed cache writes. This process writes incoming data into
two separate caches simultaneously in one operation. It improves
write cache operation by eliminating overhead. No write cache
performance penalties can be experienced in active/active controller
configurations. 8. The SAN must allow user configuration of
the following items: -Array group width (number of drives in
a group) up to 16. -Stripe depth selectable per array group.
-Stripe depth from 1 to 96 blocks. -Stripe depth to match application
I/O profiles for peak performance. -RAID level per array group.
-Logical volumes (Up to 32). -Volume size selectable in blocks,
megabytes or gigabytes. -Pooled hot spares. 9. The SAN must
contain a dynamically adjusted write-gathering cache algorithm
that allows the SNA to behave like a RAID 3 system when dictated
by data or process type. (This is extremely important when
doing database loads, database restores, or sequential writes.)
A RAID product that provides actual RAID 3 will mee t this
requirement if the product satisfies the requirement to dynamically
adjust write-gathering memory dictated by data or process type
for execution of database loads, database restores, or sequential
writes. (See Question #21) Oracle and SQL Server databases,
graphical images, html reports, office automation files and
application executables will be stored on the RAID. (See Question
#27) 10. CIFS and NFS file services must be fully supported.
11. The network attached storage devices must integrate with
the existing fast Ethernet and CDDI networking infrastructure.
Please disregard this requirement as stated. The intent on
item 11 was to ensure that the host bus adapters for the SAN
would coexist and operate with the fast ethernet and Copper
Data Distribution Interface (CDDI) network interface cards
presently in the servers. (See Question #1 and #6) 12. The
solution must include centralized monitoring and statistic
retrieval software/hardware. 13. The backup solution must consist
of a DLT7000 tape jukebox with a minimum of 4 drives expandable
to 7 drives. The backup and restore software must be capable
of execution on a Windows NT server with agent s for Windows
NT, UNIX, Oracle Database, and SQL Server. Data backups and
restoration must be performed directly from the SAN via Fibre-channel
and Ethernet. Yes, the SAN solution is required to have agents
capable of backing up online Oracle and SQL Server databases
(See Question # 4) The on-line (hot) backups are to be performed
over the SAN (private network). Six to 12 hour window per day
(24 hour) period. (See Question #24) The SAN will function
as the data storage for the servers and the SAN and Oracle
/ SQL Server databases agents will utilize the DLT 7000s for
online backups. (See Question #7) Total number of disk drives
and spindle size is as follows: 36 disk drives and 18-36 GB
per drive (See Question #13) Total number of slots for DLT
media in the library is as follows: Four DLT 7000 in a unit
scalable to 7 drive units. (See Question #14) Total number
of required DLT media is as follows: Ninety 35/70 GB cartridges
(See Question #15 and #24) No single point of failure within
the SAN is acceptable. The backup system is only allowed to
be inoperative for no more than one (1) day or one 24 hour
period. (See Question #28) 14. Connection to the SAN from the
various servers must be via Fibre-Channel switches. A total
of 25 connections must be available. 25 initial connections.
Future requirements will be determined at a later date. (See
Question #29) 15. Local and remote data replication must be
available with centralized management. This requirement is
requested for future capability. Exact specifications will
be determined in the next six to twelve months. (See Question
#8) 16. Consulting services will be furnished for planning,
design, training, installation, and custom-tailoring solutions.
The requirement is for the vendor to provide onsite setup,
configuration, installation and tuning of the SAN and Archival
systems. Additionally, the vendor will be required to train,
on-site, 5 administrators in the use and operation of the SAN
/ Backup software and system. (See Question #2, #26, #30) Items
10.1-10.4 will be performed onsite not less than 5 days and
not to exceed 10 business days. 10.5 No security clearance
required. 10.6 Administration, operations, management and maintenance
of SAN and Backup/Archival Systems. 10.7 Performance and Cost.
(See Question #26) The customer est imates 40 to 80 onsite
hours for installation, setup, configure, tune and train administrators.
(See Question #30) 17. All hardware and software components
(both i.e. SAN, tape jukebox, and Fibre-Channel switches) must
be integrated, certified, installed, and maintained by one
vendor. 18. Any and all upgrades to the hardware components
must provide reasonable investment protection of disk drive
and cabinet configuration. 19. Initial requirements of 500
gigabytes of usable storage with the ability to scale into
the multiple terabyte range. The tape backup must be capable
of sustained data transfer rate of at least 5MB/second (10MB/s
compressed) per tape drive. (See Question #3 and #24) The amount
of data to be stored within the RAID is multiple Terabytes.
RAID 1 through RAID 5 to be used. (See Question #18) 20. Support
requirements are Monday through Friday 7:00AM to 5:00PM with
a four hour response time with replacement spares onsite. (See
Question #5) The Government won't accept a parts only maintenance
agreement using Government provided labor. Required maintenance
plan(s) would include Monday through Friday 7:00AM-5:00PM within
a four hour resp onse time with spares onsite. (See Question
#25) 21. Sun Solaris system will be used. (See Question #10
and #19) Connections to the SAN: Solaris and Windows NT (Intel
and Alpha) (See Question #16 and #19) 22. The requirement is
for a Storage Area Network and Archival/Backup system. The
requirement is for the SAN to be connected directly to the
servers and the SAN connected to the Backup via the switches/hubs
over their own Fibre Channel network. (See Question #11) The
requirement for data storage and tape backup with GUI based
software to manage and operate the systems. (See Question #12)
23. User configurable resolution lock depth requirement. (See
Question #17) 24. Distances between nodes of up to 10000 meters
may be required. Fibre Channel required per Gov't specifications.
(See Question #20) *******************************************
Projected List of Items 0100 Gladiator 6700 582GB 70" Cabinet
Base Package Includes One RAID Element, two Storage Elements
with 32 18.2GB (10,000RPM) Drives, two twelve port hubs. GBICs
and cables Qty: 1 0101 Data shield Lun Mapping Qty: 1 0102
Installation 0103 Maintenance 1-year M-F, 8-5 0104 F C Host
Adapter, DB9 Copper connector, Sun-S-Bus 1-year return to factory
warranty Qty: 3 0105 Fibre Channel Host Adapter, PCI, Copper,
DB-9 Qty: 9 0106 Infinity 1660 with 100 slots, differential,
with four DLT7000 drives Qty: 1 0107 Infinity 1500 Series Media
-DLT tape IV data cartridge (DLT4000: 20GB/40GB, DLT7000: 35GB/70GB)
30-day on-site warranty Qty: 100 0108 Infinity 1500 Series
Media-DLT tape cleaning cartridge (for all DLTdrives) 30-day
on-site warranty Qty: 2 0109 ATL Barcode labels Qty: 200 0110
Maintenance 1-year M-F, 8-5 0111 Installation 0112 Network
Edition for NT (ten Host) Qty: 1 0113 ClientPak for Unix (SUN)
Qty: 1 0114 UNIX client (Oracle) Qty: 2 0115 Autochanger Software
Module--Supports 1-128 sots for UNIX-Automates the unattended
operation of robotic tape libraries Qty: 1 0016 NT Client (Oracle)
Qty: 2 0117 NT Client (SQL Server) Qty: 1 0118 Care Support
5 AM to 6 PM, PST 0119 Care Quickstart Consulting Service Fees
*********************************** QUESTION 1: You mention
network attached storage (NAS) (item 11 in your modification).
Normally, NAS is not considered a storage area network. Are
you intendin g to have NAS devices make up your SAN or are
they additional devices that need to be quoted? If they are
additional, how much storage are you looking for in the NAS
devices? RESPONSE: Please disregard this requirement as stated.
The intent on item 11 was to ensure that the host bus adapters
for the SAN would coexist and operate with the fast ethernet
and Copper Data Distribution Interface (CDDI) network interface
cards presently in the servers. (See Requirement #11) QUESTION
2: Item 16 describes consulting services for planning, design,
training, installation and custom tailoring solutions. I'm
assuming this means that you need the contractor to assist
you with these items. If this is the case, I need to know how
many personnel you anticipate you will need to be trained,
what kind of custom-tailoring solutions are you considering,
are the items described in this modification your wants and
the consulting listed here will help you define the exact design?
RESPONSE: The requirement is for the vendor to provide onsite
setup, configuration, installation and tuning of the SAN and
Archival systems. Additionally, the vendor will be required
to train, on-site, 5 ad ministrators in the use and operation
of the SAN / Backup software and system. (See Requirement #16)
QUESTION 3: Is there a specification for the amount of storage
that is required or is this just a request for the SAN and
the customer already has the storage? The number of Gigabytes
of RAID and Tape backup required are necessary for pricing
depending on the answer to the above. RESPONSE: Initial SAN
requirements of 500 gigabytes of usable storage with the ability
to scale into the multiple terabyte range. The tape backup
must be capable of sustained data transfer rate of at least
5MB/second (10MB/s compressed) per tape drive. (See Requirement
19) QUESTION 4: Will the SAN solution be required to perform
on-line backups? RESPONSE: Yes, the SAN solution is required
to have agents capable of backing up online Oracle and SQL
Server databases (See Requirement 13) QUESTION 5: What type
of support is needed for the SAN solution? 24X7 or less? RESPONSE:
Support requirements are Monday through Friday 7:00AM to 5:00PM
with a four hour response time with replacement spares onsite.
(See Requirement 20) QUESTION 6: Specification 11 states that
storage devices must integrate with the existing fast Ethernet
and CDDI networking infrastructure. Could you explain the CDDI
networking infrastructure and what CDDI stands for? RESPONSE:
Please disregard this requirement as stated. The intent on
item 11 was to ensure that the host bus adapters for the SAN
would coexist and operate with the fast ethernet and Copper
Data Distribution Interface (CDDI) network interface cards
presently in the servers. (See Requirement 11) QUESTION 7:
Are the 25 servers going to be doing a direct backup to the
DLT or will they be using the SAN as the main data repository
and backing up the SAN on the DLT? RESPONSE: The SAN will function
as the data storage for the servers and the SAN and Oracle
/ SQL Server databases agents will utilize the DLT 7000s for
online backups. (See Requirement 13) QUESTION 8: Specification
15 states that local and remote data replication must be available
with centralized management. Do you require remote back up?
If so, is there a remote backup device in place or is it needed?
If a remote backup device is needed, what is the size of the
remote backup device? What is the platform for the software
connected to t he backup device at the remote site? Is a system
needed to connect to the backup device at the remote site?
RESPONSE: This requirement is requested for future capability.
Exact specifications will be determined in the next six to
twelve months. (See Requirement 15) QUESTION 9: What is the
need for the Fiber Switches? Will the Fiber Switches be used
in the following way: Servers connected to switches via 10/100BaseT
LAN, and switches connected to SAN via Fiber Channel? RESPONSE:
No, via Fibre channel. (See Requirement 1) QUESTION 10: What
types of Legacy/Unix systems will be connected? Dec Vax, Novell
servers, HP-UX, Sun, SGI, IBM? RESPONSE: Sun Solaris (See Requirement
21) QUESTION 11: is it network LAN cabinets? RESPONSE: The
requirement is for a Storage Area Network and Archival/Backup
system. The requirement is for the SAN to be connected directly
to the servers and the SAN connected to the Backup via the
switches/hubs over their own Fibre Channel network. (See Requirement
22) QUESTION 12: Is this solicitation for software or a cabinet
to store your servers? RESPONSE: The requirement for data storage
and tape backup with GUI based s oftware to manage and operate
the systems. (See Requirement 22) QUESTION 13: Total number
of disk drives and spindle size? RESPONSE: 36 disk drives 18-36
GB per drive (See Requirement 13) QUESTION 14: Total number
of slots for DLT media in the library? RESPONSE: Four DLT 7000
in a unit scalable to 7 drive units. (See Requirement 13) QUESTION
15: Total number of required DLT media? RESPONSE: Ninety 35/70
GB cartridges (See Requirement 13) QUESTION 16: What type of
connections to the SAN are needed (What client types: I.E.
Solaris, NT, AIX, IRIX, Linus...etc) RESPONSE: Solaris and
Windows NT (Intel and Alpha) (See Requirement 21) QUESTION
17: What is the resolution lock depth requirement? LUN, Volume,
Directory or file? RESPONSE: User Configurable. (See Requirement
23) QUESTION 18: The RFQ does not specify the amount of data
to be stored within the RAID, nor the size of the amount and
type of RAID storage to be proposed. Will the Government please
specify: 1.1 The amount of data to be stored within the RAID?
1.2 The amount of RAID to be proposed? 1.3 The type of RAID
to be proposed? RESPONSE: 1.1 Multiple Terabytes. 1.2 I nitial
requirements of 500 gigabytes of usable storage with the ability
to scale into the multiple terabyte range. 1.3 RAID 1 through
RAID 5 (See Requirement 19) QUESTION 19: The RFQ states in
Requirement 1 that the SAN must provide platform support for
UNIX and NT, but does not specify the vendor platforms that
will have access to the SAN., e.g.; Alpha NT, Intel NT, SGI,
Sun, HP, etc. Will the Government please specify: 2.1 The vendor
platforms that will access the SAN? 2.2 The vendor operating
systems that will access the SAN? RESPONSE: 2.1 Sun Solaris
and Windows NT (Intel and Alpha). 2.2 Windows NT, Windows NT
Enterprise, Sun Solaris. (See Requirement 21) QUESTION 20:
Knowledge of the distances between nodes in a SAN are critical
to a cost effective configuration Glass (optical) is more expensive
than copper, but glass can be used over longer distances than
copper. Will the Government please specify the distances between
nodes in the SAN? RESPONSE: Distances of up to 10000 meters.
Fibre Channel required per Gov't specifications. (See Requirement
24) QUESTION 21: Requirement 9 describes a method to simulate
RAID 3. Will a RAID product that provides actual RAID 3 meet
this requirement? RESPONSE: Yes, if the product satisfies the
requirement to dynamically adjust write-gathering memory dictated
by data or process type for execution of database loads, database
restores, or sequential writes. (See Requirement 9) QUESTION
22: Requirement 6 calls for "Data Consistency Checks". Will
the Government please define Data Consistency Checks? RESPONSE:
Data consistency checking (DCC) continually monitors the disk
drives for bad blocks and automatically relocates data to circumvent
potential data corruption or loss. (See Requirement 6) QUESTION
23: Requirement 4 states that "The SAN must contain a process
that logs all write transactions to a nonvolatile log....".
This requirement does not specify the number of transactions
that are to be stored, how long they are to be stored, or the
size of each transaction. Will the Government please clarify
or rewrite this requirement? (See Requirement 4) RESPONSE:
Until data has been safely written and verified to storage.
QUESTION 24: Requirement 13 does not specify the amount of
data to be stored in the DLT tape jukebox, the backup window,
or the amount of data to be backed up within the backup window.
Will the Government please supply: 8.1 The amount of data to
be stored in the DLT tape jukebox. 8.2 What is the maximum
amount of time required for the Backup Window. 8.3 The amount
of data to be back
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-264 SN382790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--REQUEST FOR INFORMATION
SOL Reference-Number-AFCARFI
DUE 102099
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil
DESC: OFFADD: AFCA/TCBB, 203 W. Losey St, Rm 2000, Scott AFB
IL 62225-5238 SUBJECT: REQUEST FOR INFORMATION POC: John Shannon,
618-256-4485/Electronics Engineer DESC: This announcment constitutes
a Request for Information (RFI) synopsis and market research.
Information obtained as a result of this synopsis is for planning
purposes only and shall be provided at no cost to the Government.
It does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The Government is currently conducting a
market survey and analysis of government-off-the-shelf and
commercial-off-the-shelf products that can meet the requirements
for network-to-network Virtual Private Networking (VPN). VPN
gateway products provide Air Force remote network users secure
access to base-level networks. The products must meet the following
requirements: 1) available via an existing competively-procured
Government contract open to Air Force use; 2) use cryptomodules
that have been validated under the National Institute of Standards
and Technology (NIST) Cryptographic Module Validation Program
as meeting the requirements for Federal Information Processing
Standards (FIPS) 140-1, overall Level 2 or higher, or meet
criteria for National Security Agency (NSA) Type 2 or Type
1 encryption; 3) compatible with Department of Defense Public
Key Infrastructure (PKI) X.509 v3 certificates; 4) compatible
with Microsoft NT, Windows 95/98 and UNIX environments; 5)
interface with Ethernet II or 802.3 standards at either 10
or 100 megabits per second; and 6) centralized gateway management
and access control. Vendor information should include the total
Air Force procurement cost for a solution which supports 200
simultaneous sessions. Cost information should also indicate
the 5-year sustainment costs (warranty/maintenance/software
upgrades) and other life-cycle cost information (e.g., per
year manpower demands for operation). Additional information
requested includes: throughput speed; redundancy or fail-over
design; overall system reboot time; management tools (HP OpenView,
Tivoli, proprietary, etc); product scalability; and any additional
features of the product (integrated firewall, integrated router,
addition network interfaces, etc). Businesses responding to
the market research are requested to provide information regarding
what they have available meeting the above requirements within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Network Product Evaluation Branch, at AFCA-TCBB@scott.af.mil,
FAX (618) 256-4485. All comments and questions must be in writing
and must identify the company source, contact person, and telephone
number. EMAILADD: AFCA-TCBB@scott.af.mil EMAILDESC:
Communications Agency, Network Product Evaluation Branch, Scott
AFB IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AFCARFI&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-264 SN382751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--CHURCH SEATING
SOL F62509-99-QQ085
DUE 092399
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
DESC: 1 Church Seating EA 28 $- Constructed w/combination of
sliced oak plywood and solid red oak finished in Enduracote
II (catalyzed locked in durability). Finish: Light Upholstery:
Cardinal Red. Each pew is approximately 13 feet length and
is made up of the following items: 1AA Pew Ends Light Finish
2 ea/per pew EA 56 Mfr: Hamilton Model: 9007 Gothic end or
equal 1AB Modesty Panel FT 26 1AC Modesty Panel Support EA
2 1AD Pew Support, under seat EA 112 2 ea./per pew 1AE Pew
Seat and Back, plain FT 364 Size: 13ft/perpew 1AF Hymn Book
Rack EA 84 6 cup holder, interior 24" w x 2" d Light Finish,
3ea./per pew 1AG Pew Kneeler w/Naugahyde pad FT 252 Each kneeler
is approximately 4 feet in length 3 Kneelers installed per
pew. Color: Tan 1AH Per Cushion FT 364 Color: Cardinal Red
Size: 13 ft/per pew Note: This request for Information (RFI)
is for end of fiscal year planning purpose only. If funding
becomes available, the information submitted to the RFI will
be used as a basis for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-QQ085&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-263 SN382337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 71--SOLID PLASTIC LOCKERS-F4460099T0730
SOL F4460099T0730
DUE 092899
POC Betty Sharp, Purchasing Agent, Phone 757-764-4916, Fax 757-764-7447,
Email betty.sharp@langley.af.mil - Yolanda White-Woolaston,
Contract Specialist, Phone 757 764-7382, Fax 757 764-7447,
Email
DESC: SOLID PLASTIC LOCKERS Description (i) This combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F44600-99-T0730 is issued
as a Request for Quote. Written documentation will not be issued
for this quote. (iii) The solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-13. (iv) This acquisition will
be a small business set-aside. The Standard Industrial Classification
Code is 5046 with a size standard, averaged over a three year
period of $100,000,000. (vi) One hundred thirty six (136) Comtec
Solid Plastic Lockers 72H x 18D x 12W, Bases & Number Plates,
numbered 1 _ 272; color: Beige, OR EQUAL. Nine (9) Benches,
8_ and 14_; color: Teal, OR EQUAL. THIS IS TO INCLUDE SHIPPING
AND INSTALLATION. Deliverables shall be sent to 1 SVS/SVMP,
Attn: Ms Julie Fetters, 216 Dodd Blvd, Langley AFB, VA 23665.
Hone (757) 764-2470. The contractor will be required to furnish
his/her own transportation to and from the delivery location
and to secure his/her own lodging. A government point of contact
will be available to provide guidelines and any pertinent information.
The government will also provide the contractor with access
to all sites on a schedule that is convenient to all parties.
This schedule will be set up prior to the contractor_s arrival
at the installation. (vii) Delivery: Date of delivery will
be 30 days after receipt of order, an earlier delivery date
is desired. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation- Commercial Items
is hereby incorporated by reference. The government will award
a purchase order resulting from this solicitation to the responsible
contractor with the offer most advantageous to the government.
The offers will be evaluated on price only. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certification- Commercial Items,
with his/her offer. Contact the point of contact for full text
if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items, is
hereby incorporated by reference. (xii) N/A (xiv) N/A (xv)
N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 764-7447, or
mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB. All offers
are due by 4:00 PM, ***7 days from CBD input****. (xvii) For
further information regarding this solicitation, contact Betty
Sharp @ phone: 757-764-4924, e-mail: betty.sharp@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0730&LocID=203
LINKDESC:
notice
EMAILADD: betty.sharp@langley.af.mil
EMAILDESC:
CITE: (D-264 SN382669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SUBSCRIPTION SERVICES
SOL RFQ00-FL-122
POC Deborah L. Burroughs, Contracting Officer
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Naval
Surface Warfare Center (NSWV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-122.
CITE: (W-264 SN382757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 78--ASSORTED SPORTS EQUIPMENT
SOL F65501QZ026
DUE 092599
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QZ026 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASES
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 1999, THIS SOLICITATION SHALL BE CANCELLED. DESCRIPTION:
Furnish all labor, equipment, tools, and transportation necessary
for the purchase of (1) Comprehensive Medical Kit, NWS P/N
2741, quantity of 2 each. (2) Navigator gloves, NWS P/N 2410,(
10 EACH OF SIZE Med., 20 each of size Large, and 20 each of
size Extra Large, for a total quantity of 60. (3) NRS zippered
wetshoe, NRS P/N 2315, (10 each of size 6 through 12) a total
quantity of 70. (4) Ultra float life jacket, Color: Yellow,
NRS P/N 2180, quantity of 25 each. (5) 6_ Carlson pump, NRS
P/N 1711, total quantity of 2 each. (6)_G_ Repair Kit, P/N1983,
quantity of 4 each. (7) _B_ Repair Kit, NRS P/N 1983, quantity
of 4 each. (8) _Y_ Repair Kit, NRS P/N 1983, quantity of 2
each. (9) Carlson oak stirrups, NRS P/N 1410, quantity of 10
pairs. (10) Pins and Clips, NRS P/N 1420, quantity of 6 sets.
(11) Oar extender, Color: yellow, NRS P/N 1370, quantity of
10 each. (12) 10_ Red Oar, NRS P/N 1350, quantity of 8 each.
(13) Talk about plus, NRS P/N 2770, quantity of 6 each. (14)
Roll a table, NRS P/N 2717, quantity of 6 each. (15) NRS Koss
Bag, NRS P/N 2921, quantity of 4 each. (16) NRS System 5 bag,
Color: Blue, NRS P/N 2925, quantity of 15 each. (17) Shoulder
Sling, NRS P/N 2926, quantity of 15 each, (18) NRS HD Bills
Bag, NRS P/N 2903, quantity of 15 each. (19) Universal keyhole,
NRS P/N 2067, quantity of 8 each. (20) 8_ Paddle outfitter,
Color: Red, NRS P/N 1365, quantity of 12 each. (21) Shipping
Cost. NOTE: THE ABOVE REFERENCED PART NUMBERS ARE FROM NORTHWEST
RIVER SUPPLY. IF QUOTING AN OR EQUAL, PLEASE PROVIDE THE MANUFACTURE
AND CORRECT PART NUMBER FOR EACH ITEM. Quotes must be good
for 30 days. The Standard Industry Code (SIC) is 5091. FOB
Destination is requested. Contracting office Address: 10480
22ND Street, Suite 211, Elmendorf AFB, Alaska 99506. The following
clauses/provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation,
Award will be based on Best Value for the Government. FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.225-7000,
252.225-7006,252.225-7035, FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 25 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501QZ026&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-263 SN382308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--PAINT 100% SOLID
SOL N00102-99-Q-H086
POC Patricia Vachon (207) 438-3853
DESC: This solicitation/quotation is cancelled in its entirety
due to a change in the Government requirements.
CITE: (W-264 SN382551)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--MITTEN SET, ECW
SOL SP0-99-R-4090
POC Barbara Duffy, 215-737-3088
DESC: NSN: 8415-00-782-6717, Mitten Set, Extreme Cold Weather.
Mittens shall be in accordance with MIL-M-834L. Quantity: Min.
9,528 pairs Max: 11,928 pairs with 2 one year term options.
Eight deliveries beginning 165 days after date of award. Destinations
are Susquehanna, PA and Tracy, CA. This is an Indefinite Delivery
Type Contract (IDTC) utilizing Best Value Source Selection
Procedures with Seven (7) evaluation factors listed in descending
order of importance as follows: (1) Product Demonstration Models
(PDMs) (2) Experience/Past Performance (3) Manufacturing Plan
(4) Industrial Mobilization (5) Socio-Economic Considerations
(6) DLA Mentoring and (7) Javits-Wagner-O'Day Act Entity Proposal.
This is an Unrestricted Acquisition with evaluation preference
for HUBZone small business concerns. To request a copy of the
solicitation send request by fax to Barbara Duffy at (215)
737-8143. All responsible sources may submit offers which DSCP
shall consider. Notes: 9 & 26.
CITE: (W-264 SN382569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D089
DUE 112399
POC Andrea Mascaro (215) 737-3644; Contracting Officer, Lois
Dyduck (215) 737-5896
DESC: Twentynine Palms, Ca. (Troop Issue, Child Development Center
and the Naval Hospital) Require Milk and Ice Cream Products
for deliveries starting 01 March 2000. The contract period
will be twelve (12) months. The acquisition will be Unrestricted.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the Agency. Solicitation requests may be transmitted
via facsimile at (215) 737-7081, Attn: DSCP-HFVW. Anticipated
solicitation issuance date is 26 October 1999.
CITE: (W-264 SN382480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN 1
SOL 405-06-00
DUE 102399
POC Susanne Rybczyk, Sr. COntracting Officer, (802) 296-5010
DESC: The Northeast VISN 1 (Veterans Integrated Service Network)
consisting of nine (9) Medical Centers requries Milk, Dairy
and Ice Cream related products in various quantities and locations
for a delivery period beginning November 1, 1999 and ending
October 31, 2000. The maximum contract period will be for 12
months. The acquisition will issued unrestricted. All responsible
sources may submit proposals which will be considered by the
agency. The contractor shall furnish products under this contract
which originate from an establishment currently appearing in
the Directory of Sanitarily Approved Food Establishments, as
published by Headquarters, US Army Health Services Command;
and the Sanitation Compliance and Enforcement Ratings of Interstate
Milk List (IMSL), published quarterly by the U.S. Department
of Health and Human Services, Public Health Service. All requests
for solicitations must be in writing. Solicitation requests
may also be submitted via Facsimile at (802) 296-5103. Anticipated
Solicitation issuance date is September 23, 1999. The SIC Code
for this procurement is 5143. A firm, fixed-priced contract
is anticiapted. estiamte BOD si 10/23/99.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN382714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD AND BAKERY RELATED REQUIREMENTS FOR VISN I
SOL 405-05-00
DUE 102399
POC Susanne Rybczyk, Sr., Contracting Officer (802) 296-5101
DESC: The Northeast VISN I (Veterans Integrated Service Network)consisting
of eleven (11) VA Medical Centers require bread and bakery
related products in various quantities and locations for a
delivery performance period beginning November 1, 1999 and
ending October 31, 2000. the maximum contract period will be
for 12 months. The acquisition will be issued unrestricted.
All responsible sources may submit proposals which will be
considered by the agency. The contractor shall furnish products
under this contract which originate from an establishment currently
appearing in the Directory of Sanitarily Approved Food Establishments
for Armed Health Services Command; and in accordance with the
standards published in the Defence Logistics Agency, Federal
Supply Catalog (8900-PL), FSC Group 89, Subsistence, published
by the Defense Personnel Support Center. The solicitation will
be issued under the Commercial Item Format. All requests must
be submitted in writing. Solicitation requests may also be
submitted via Facsimile (802) 296-5103. Anticipated solicitation
issuance date is September 23, 1999. The SIC Code for this
procurement is 2501. A firm, fixed-priced contract is anticipated.
Estimated BOD is October 23, 1999.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN382766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--AIRCRAFT PARTS WASHER
SOL F13EMS942490400
DUE 092799
POC Jennifer George, Contract Administrator, Phone 907-552-5112,
Fax 907-552-3908, Email jenniferg@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Solicitation number F65501-99-QZ066 is issued as
a Request for Quotation (RFQ). The incorporated document provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Industrial Classification (SIC)
Code is 3599; small business standard is 500 employees. This
acquisition has been 100% set aside for small businesses. PROJECT:
1) 01EACH, F-4000LX-P-ZX parts washer with dual basket to include
stainless steel upgrade, ILS-11-200 in-line strainer, and LWS-F1
low water shut off/auto fill; OR EQUAL. Delivery terms shall
be FOB destination. Delivery shall be made to the following
address: Bldg 16718 (Armament Flight), Elmendorf AFB. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to SrA Jennifer George by phone at (907)
552-5911. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F13EMS942490400&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-263 SN382338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCE, MS/D-88, Bethesda, MD 20816-5003
SUBJECT: 99--DEFINE INTEGRATION SUPPORT IN THE DEVELOPMENT AND
DEMONSTRATION OF A PROTOTYPE FOR DYNAMIC LITTORAL ZONE DATA
SYSTEM
SOL NMA202-99-R-0006
DUE 101199
POC Mrs. Eileen Frazier, Contract Specialist, (301)227-5341
DESC: The National Imagery and Mapping Agency intends to procure
the following efforts on a sole source basis from Raytheon
Systems Company (RSC): build an infrastructure to demonstrate
the 3-D Dynamic Littoral Zone prototype and to demonstrate
the capability of multi-source fusion and analysis, and visualization
of dynamic littoral zone in 3-D model to national and international
hydrographic community for the purpose of demonstrating the
current capability and benefits of building an integrated system
among the hydrographic community so each other can collaborate
with funding, techniques, data, and budgetary influence. An
extensive and unique knowledge of the NIMA-specific environment
to generate Intel and Geospatial, including hydrographic, information
for Joint Concept of Operation is critical in meeting NIMA's
requirements and affording NIMA the opportunity to take advantage
of Vice President Gore's National Performance Review Group's
interest in Dynamic Littoral Zone. The proposed contract action
is for services and supplies for which the incumbent is the
only known contractor having the unique knowledge of the NIMA-specific
Intel and Geospatial environment. Award to any other source
is anticipated to result in substantial duplication of cost
to the Government that is not expected to be recovered through
competition and would result in unacceptable delays in fulfilling
the agency's requirement. Authority for this sole source procurement
is 10 USC 2304(d)(1)(B) and FAR 6.302-1. Firms that recognize
and can perform the required services described above, are
encouraged to identify themselves and give written notification
to the Contracting Officer, and provide supporting evidence
to the Contracting Officer within fifteen (15) calendar days
after date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. All responsible sources will be given full
consideration.
CITE: (I-264 SN382565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--REFLECTIVE STRIPING
SOL 1PI-R-1443-99
DUE 100699
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1443-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2) FPI9999.999-9 - Business Management Questionnaire;
3) SF1449 - Solicitation/Contract/Order for Commercial Items;
4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 99-12. The Standard Industrial
Classification is 3647, and the business size is 500. UNICOR,
Federal Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, requirements supply type contract for the
following modified commercial items in accordance with Work
Statement/Specifications: 0001 - REFLECTIVE STRIPING, UNICOR
Part # HWS6008, 1/2" x 150' Roll, Gold, Reflective Striping,
Premium Reflective, 6.5 mil Retroreflective Engineering Grade
Film Designed For High Visibility and 7 Year Exterior Durability
0002 - REFLECTIVE STRIPING, UNICOR Part # HWS6017, 6" x 50'
Roll, Green, Reflective Striping, Premium Reflective, 6.5 mil
Retroflective Engineering Grade Film Designed For High Visibility
and 7 Year Exterior Durability, 0003 - REFLECTIVE STRIPING,
UNICOR Part # HWS6035, 6" x 50' Roll, Blue, Reflective Striping,
Premium Reflective, 6.5 mil Retroreflective Engineering Grade
Film Designed For High Visibility and 7 Year Exterior Durability,
0004 - White Reflective Vinyl, UNICOR Part # VYN0987, 24" x
50 linear yards, Rite-Stripe manufacturer or Comparable, 0005
- Blue Reflective Vinyl, UNICOR Part # VYN0988, 24" x 50 linear
yards, Rite-Stripe manufacturer or Comparable, 0006 - Gold
Reflective Vinyl, UNICOR Part # VYN0989, 24" x 50 linear yards,
Rite-Stripe manufacturer or Comparable, 0007 - Forrest Green
Reflective Vinyl, UNICOR Part # VYN0990, 24" x 50 linear yards,
Rite-Stripe manufacturer or Comparable. All vinyl and striping
must be repositional (Items 1 thru 7). Salient characteristics
of items 4 - 7. Premium series reflective vinyl of premium
quality, enclosed lens, retroreflective film which meets or
exceeds the applicable requirements of Federal specification
I-S300C (Reflectivity). Designed for use on computer sign cutting
equipment. (Premium series film shall provide excellent cutting,
weeding, transferring and conforming characteristics). CONSTRUCTION:
Film: 5.5 mil (140 um), high gloss retroreflective vinyl film.
Adhesive: Permanent, clear acrylic pressure-sensitive, Release
Liner: 90# white staflat. PHYSICAL PROPERTIES: Outdoor durability:
7 years when properly processed and applied (vertical exposure,
unprinted film). Color chips shall be provided to the prospective
offerors for color and quality. 20 yards of each line item
for technical evaluation and approval by FCI Bastrop shall
be used as an evaluation factor for award of this contract.
Upon request to Charlene McKinney(Contracting Specialist Bastrop)color
chips will be made available by calling (512)321-6498 phone
or (512)321-1585 fax. Variation in quality is 2% increase and
2% decrease. This shall apply to all line items. Estimated
maximum quantity is 2,000 rolls. Funds will be obligated by
individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Correctional
Institution, Bastrop, TX. Orders must be delivered complete.
No partial deliveries will be accepted. Discounts for early
payment, if offered, will not be considered in the price evaluation.
FAR 52.216-19, ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
line is 25 rolls for the seven line items. The maximum order
limitation per delivery order for the seven line items is 100
rolls with any order for a combination of line items 1 thru
7 in excess of 700 each per order. The contractor will not
be obligated to honor an order for any of these items for quantities
exceeding these maximum order limitations. Also, the contractor
will not be obliged to honor a series of orders for any of
these items from the same ordering office within fourteen
(14) days that together call for quantities exceeding these
maximum order limitations. However, the contractor shall honor
orders exceeding the maximum order limitation unless the order
(or orders) is returned to the ordering office within seven
(7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-19, ORDERING, orders may be issued under the
resulting contract from the date of award through five (5)
years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 45 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
The telephone contact for this acquisition is Broderick J.
Stone, Contracting Officer at (202)305-7318. Required delivery
by the contractor to the factory is 45 days after receipt of
an individual delivery order which may be issued telephonically
or by facsimile. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Bastrop, 8 miles NE of
Bastrop of Hwy 95, Bastrop, TX 78602. The COTR for this contract
is Robert Dembowski. FAR Provision 52.212-1, Instructions to
Offerors-Commercial items apply to this acquisition. Vendors
may submit a signed and dated federal express or hand delivered
quote to: UNICOR Federal Prison Industries, 400 First Street
N.W., Washington DC 20534, 7th Floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
J. Stone, Contracting Officer at 202-305-7363/7365. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on October 6, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offerors shall provide pricing in
Section B of the solicitation for each component for the five
years in the contract period. All offerors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of proposals. INCREMENTAL PRICING will NOT be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
offer conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 25% on price, 25%
past performance and 50% technical. Price shall be evaluated
by multiplying each offerors's proposed unit price by the estimated
maximum for each item taking into consideration any applicable
Buy American differentials. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
In order for the Government to evaluate past performance, each
offeror must submit references of at least three (3) previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or Government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Bastrop may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work and the price is determined to be fair and reasonable.
Offerors shall specify business size and classification as
required in FAR 52.212-1, Instructions to Offerors-Commercial
Items. NO CALLS PLEASE.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN382619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DIGITAL RADIO FREQUENCY TAG - SAN
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil
CNT F30602-99-C-0176
AMT $663,068.00
DTD 072699
TO Lockheed Martin Corporation Sanders, A Lockheed Martin Co.
P.O. Box 868 Nashua NH 03060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0176&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-263 SN382272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A PROTOTYPE MULTIVALENT ORAL VACCINE
FOR TRAVELER'S DIARRHEA
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-99-C-9095
AMT $100,000
DTD 090299
TO Antex Biologics Inc., 300 Professional Drive, Gaithersburg,
MD 20879
LINKURL: http://www-usamraa.army.mil
LINKDESC:
procurement opportunities.
EMAILADD: patricia.mcallister@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-263 SN382275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE BAYESIAN FIELD TRACKER
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil
CNT F30602-99-C-0190
AMT $490,124.00
DTD 083099
TO Vista Research, Inc. 100 View Street, Suite 200 Mountain View,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0190&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-264 SN382482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COORDINATED INTERCONNECT PLUG AND PLAY DEMONSTRATION
PROJECT"
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0404
AMT (NO RFP) $150,073.00
DTD 092099
TO SatCon Technology Corporation 161 First Street Cambridge,
MA 02142-1221
CITE: (W-264 SN382488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACI PROGRAM FOR THE LATERAL EPITAXIAL OVERGROWTH
OF GAN ON SI
POC Kirsten I. Johnson ONR Code 251 (703) 696-2585
CNT N0001499C0337
AMT (NO RFP) $669,093.00
DTD 092099
TO Emcore Corporation Avenuv 394 Elizabeth Avenue, Somerset,
NJ 08873
CITE: (W-264 SN382492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AMRFS SYSTEM ENGINEERING IPT AND RAM IPT TECHNICAL
SUPPORT SERVICES
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001499C0400
AMT (NO RFP) $2,838,566.00
DTD 092099
TO Northrop Grumman Corporation 1580A West Nursery Road Linthicum
Heights, MD 21090
CITE: (W-264 SN382500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MULTI-LEVEL LEARNING IN HYBRID DELIBERATIVE/REACTIVE
MOBILE ROBOT ARCHITECTURAL SOFTWARE SYSTEMS
POC Allan Longhi, Contract Specialist/Contracting Officer, 256-955-5901
CNT DASG60-99-C-0081
AMT $982,576
LINE CLIN 0001
DTD 091799
TO Georgia Tech Research Corporation, 400 Tenth Street, Atlanta,
GA 30332-0420
CITE: (W-264 SN382553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--DATA REDUCTION AND ANALYSIS OF SYNTHETIC APERTURE
SONAR
POC Contracting Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-M-1721/BAA 97-01
AMT $25,069
LINE 0001
DTD 091799
TO Northrop Grumman, P.O. Box 1488, Annapolis, MD 21404
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-264 SN382568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0026
AMT $76,166.40
DTD 092099
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-264 SN382663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EPA/ORD/NCERQA-WASHINGTON, DC--TECHNICAL QUALITY
ASSURANCE SUPPORT TO THE QUALITY ASSURANCE DIVISION
POC J. Deanna Easley, 513-487-2027
CNT 68-C-99-246 and 68-C-99-247
AMT $13,242,908
LINE N/A
DTD 092199
TO Research Triangle Institute, POB 12194, RTP, NC 27709 and
Neptune and Co, 1505-15th St, Los Alamos, NM 87544
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-264 SN382668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--NATIONL WATERSHED PROTECTION PROGRAM
POC Richard Makepeace (513) 487-2044
CNT 68-C-99-249
AMT $45,998,450
DTD 091599
TO Tetra Tech, Inc., 10306 Eaton Place, Suite 340, Fairfax, VA
22030
CITE: (W-264 SN382507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--BODY AND PISTON ASSY; PN/2670351--RE:F41608-99-R-44181
POC Melonie Harris/Buyer LPKAF/210-925-6566
CNT F42600-98-G-0001-SA2D
AMT $46,770.00
LINE 0001
DTD 091699
TO AlliedSignalInc./Military Customer Support, 1300 W. Warner
RD. POB 222000,M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: melonie.harris@lpgate.1.kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: D--ADP SUPPORT FOR AHCPR
POC Darryl Grant, 301-594-7189
CNT 290-99-0001
AMT $19,651,100
DTD 091799
TO Social & Scientific Systems, 7101 Wisconsin Avenue, Suite
1300, Bethesda, MD 20814
CITE: (W-264 SN382613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--DEVELOPMENT OF DAM SEEPAGE MONITORING SOFTWARE PROGRAM
POC Michael Koeppel (202)646-4589
CNT EMW-1999-SA-0480
AMT $66,700
DTD 092199
TO ERM Technologies, Inc. 1409 Washington Ave., Suite 500, St.
Louis, MO 63103
LINKURL: http://www.fema.gov/ofm/bidinfo/htm
LINKDESC:
opportunities
EMAILADD: michael.koeppel@fema.gov
EMAILDESC:
E-Mail
CITE: (W-264 SN382794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-436
AMT $5,150.00
DTD 092099
TO Rose Street Mental Health Care, LLP, 1800 Rose Street, Wichita
Falls, Texas 76301
CITE: (W-264 SN382419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--OPERATE YOUTH ACTIVITY CENTER AT DEFENSE DISTRIBUTION
DEPOT SAN JOAQUIN, CA
POC Jon Allen, (717) 770-6020
CNT SP3100-00-C-0003
AMT $67,200.00
DTD 092199
TO Nitelines USA, Inc. 620 Peachtree St NE, Suite 310, Atlanta,
GA
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-264 SN382691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
POC Amy K. Wright 970.490.7523
CNT DEAC65-99WJ12353
AMT $222700
LINE All
DTD 091799
TO Pole Maintenance Company, P.O. Box 707, Columbus, NE 68602
CITE: (W-264 SN382633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INDICATOR, ASSEMBLY OVERHAUL/REPAIR AND MODIFICATION
POC janis d. jones, contract specialist, AMSAM-AC-AL-A, 256-955-9284;
E-MAIL JONES-JD@REDSTONE.ARMY.MIL.
CNT DAAH23-98-D-0142/D.O.0004
AMT $157,812.60
DTD 092099
TO Canadian Commercial Corp., Ottawa Ont., Can kla 0S6
CITE: (W-263 SN382289)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 FCTCLNT.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ58
AMT $75,000
LINE 0005AA
DTD 092199
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-264 SN382547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--FACILITIES ENGINEERING, REPAIRS, BUILDING SYSTEM
MAINTENANCE, ELEVATOR MAINTENANCE & REPAIRS, CUSTODIAL SERVICES
VARIOUS LOCATIONS NJ, DE & PA.
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - MaryAnne
Potok, Contracting Officer, Phone (215) 656-6131, Fax (215)
656-5836, Email
CNT GS-03P-99-AZC-0050
AMT $1,614,580.08
DTD 092099
TO LB&B Associates Inc. 9891 Broken Land Parkway, Suite 400 Columbia,
MD 21046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-AZC-0050&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-264 SN382582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-5 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-99-D-0040
AMT $1,682,176.00
LINE 0001 Through 0040
DTD 092099
TO Detyens Shipyards, Inc., 1670 Drydock Ave., Bldg 236, N. Charleston,
SC 29405-2121
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604
CITE: (W-264 SN382595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTROL TEMP, AH64
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256)955-9283, AMSAM-AC-AL-A
CNT DAAJ09-96-D-0059, Delivery Order 0005
AMT $128,650.34
LINE 2001AB
DTD 092099
TO AlliedSignal, Inc., Tempe, AZ 85285-2200
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-264 SN382611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AC GENERATORS FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100660
AMT $31,000.00
DTD 092199
TO Pacific Scientific, 6382 Rose Lane, Carpinteria, CA 93013
CITE: (W-264 SN382644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MODIFICATION OF HU25 AIRCRAFT SLATS
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100686
AMT $84,000.00
DTD 092199
TO Metal Air Service, 1100 (A) Avenue West, Seymour, IN 47274
CITE: (W-264 SN382652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF GENERATORS, ARSENAL-AT-LARGE
POC Joyce Tambini, Contract Specialist, (973) 724-2574
CNT DAAE30-99-R-1105
AMT $22,500.00
LINE 0001
DTD 092099
TO KC Electro-Mechanical, Inc., 957 State Highway 33 West, Hightstown,
NJ 08520
LINKURL: http://procnet.pica.army.mil/cbd/Award/99R1105/99R1105.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-264 SN382698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON GOV'T-OWNED
LISTED EQUIPMENT
POC Contracting Officer, M.K. Nye (619) 532-8088
CNT N00259-00-P-0041
AMT $26004
DTD 092199
TO Nellcor-Puritan Bennett, 2200 Faraday Ave., Carlsbad, CA 92008

CITE: (W-264 SN382771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0026
AMT $38,543.00
LINE N/A
DTD 091599
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504
CITE: (W-264 SN382640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00364
AMT $83,848.92
LINE N/A
DTD 091599
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-264 SN382677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00363
AMT $173,575.52
LINE N/A
DTD 091599
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-264 SN382705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--WORKERS' COMPENSATION CLAIMS ADMINISTRATIVE SERVICES
POC Ryan Kilbury (509) 373-9758
CNT DE-AC06-99RL13989
AMT $514,000.00
DTD 091599
TO CCSI, L.P. 800 West Airport Freeway, 8th Floor, Irving, Texas
75062
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: ryan_m_kilbury@rl.gov
EMAILDESC:
CITE: (W-263 SN382276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--SURGEON GENERAL'S REPORT
POC Allyson Shoe, Contract Specialist
CNT 200199900112
AMT $973,214.00
LINE N/A
DTD 092199
TO Cygnus Corporation, 5640 Nicholson Lane, #300, Rockville,
Maryland 20852
CITE: (W-264 SN382531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOV, Bldg 1 1940 Allbrook Dr, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--DEVELOP AND MFR TWO AF PATTERNS OF MEN'S TROUSER
TYPES
POC Jean Rarick,937-257-6145, ext 4240
CNT F33601-99-CJ017
AMT $398,500.44
LINE 0001-0010
DTD 092099
TO Sarratt Acquisition Mgmt Inc, 5803 Clermont Dr, Al
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0029/99R0029.asp
LINKDESC:
Types
EMAILADD: jean.rarick@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN382752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--MITIGATION DESIGN AT LITTLE CALUMET RIVER IN NORTHWEST
INDIANA
POC For technical information contact Greg Moore (312)353-6400
X2019, For contractual information, Katherine McClendon (312)353-6400
X1701
CNT DACW23-99-C-0048
AMT $236,902.00
DTD 091799
TO Conservation Design Forum, Inc., 324 North York Road, Elmhurst,
IL 60126
CITE: (W-264 SN382769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--INTELLIGENCE INFORMATION REQUIREMENTS DEVELOPMENT
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
CNT F64605-99-M-7096
AMT $137,180.80
DTD 091799
TO Ventura Technology Enterprises P.O. Box 893264 Mililani, HI
96789
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-99-M-7096&LocID=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (D-264 SN382788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--SURVEY RESEARCH STUDIES IN THE GREATER CHICAGOLAND/NORTHERN
INDIANA AREA
POC For technical information David Wallin (312)353-6400 X2015,
for contractual information Katherine McClendon (312)353-6400
X1701
CNT DACW23-99-D-0017
AMT $500,000.00
DTD 072899
TO Survey Center L.L.C., 455 East Illinois Street, Chicago, IL
60611
CITE: (W-264 SN382800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--REPLACE CARPET AND BLINDS, BUILDINGS 1541 AND 1542
(CH9-035)
POC Philip S. COndella (760) 830-7418
CNT N68711-99-M-3164
AMT $21,667.00
DTD 091399
TO Lidor Company, 7200 Bandini Blvd, Commerce, CA 90040
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-264 SN382787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SURVEY OF OCCUPATIONAL INJURIES AND ILLNESSES,
1999 (4 ITEMS, 2 PAMPHLETS AND 2 ENVELOPES)
POC James E. Willard (202) 512-0307
CNT 453-937
AMT $129,800.00
LINE N/A
DTD 092099
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-264 SN382413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CODED FORMS FOR POST OFFICES (P) - CENTRAL
AREA FOR TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-539
AMT $249,677.00
LINE N/A
DTD 091699
TO McGregor Printing Corp., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-264 SN382414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(RFQ-NCI-90200)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918508
AMT $48884.00
DTD 091799
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-264 SN382416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1999 FORM 8160-E POSTCARD
POC James L. Leonard, (202) 512-0307
CNT 459-499
AMT $394,312.90
LINE N/A
DTD 092199
TO Commercial Data Center, Inc., 540 Richmond St., Miamisburg,
OH 45342
CITE: (W-264 SN382661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--LIFE SKILLS CAMPS
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
CNT F41691-99M5034
AMT $201,588.00
DTD 091599
TO The Paxen Group Inc 1800 Penn Street Suite 10 Melbourne, FL
32901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99M5034&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-263 SN382301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TS PATRIOT STATE EQUIPMENT REMOVALS
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
CNT DTMA92-99-P-00157
AMT $78720
DTD 092199
TO Stevens Technical Services 145 34th Street Brooklyn, NY 11232
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA92-99-P-00157&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-264 SN382509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--DESIGN/BUILD COMMISSARY & NEX RETAIL MALL AT NORTH
ISLAND NAVAL AIR STATION SAN DIEGO CA
POC Albert Berlanga, Contracting Officer, Phone 210-671-1190,
Email albert.berlanga@lackland.af.mil - Tom Griffin, Contracting
Officer, Phone 210-671-1190, Email tom.griffin@lackland.af.mil
CNT F41689-99-C-0413
AMT $18,848,000.00
LINE 0001-0011
DTD 082699
TO HENSEL PHELPS CONSTRUCTION CO. 2415 CAMPUS DR. SUITE 100 IRVINE
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-99-C-0413&LocID=923
LINKDESC:
notice
EMAILADD: albert.berlanga@lackland.af.mil
EMAILDESC:
CITE: (D-263 SN382271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WLBR HOMEPORT, U. S. COAST GUARD
GROUP FT. MACON, ATLANTIC BEACH, NC
POC Carol Anton, Contract Specialist, at (757) 852-3416/Cathy
Broussard, Contracting Officer, at (757) 852-3449
CNT DTCG47-99-C-3EFK09
AMT $448,661.00
LINE Base Bid
DTD 092099
TO Shalimar Construction, Inc., 1107 Turgotine Lane, Wilmington,
NC 28412
CITE: (W-263 SN382281)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
DEEP-DRAFT CROSSINGS, LEASE HOPPER DREDGE NUMBER 2-99
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-99-C-0065
AMT $1,157,614.00
LINE Items 0001 thru 0002 (Lot 4)
DTD 091699
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
CITE: (W-263 SN382306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--COLUMBIA MOUNTAIN TRAIL CONSTRUCTION/RECONSTRUCTION
ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-9-3197
AMT $63,886.50
DTD 083099
TO Wild Country Trail Builders, a Partnership, 360 Chubb Lane,
Columbia Falls, MT 59912
EMAILADD: bventurini/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-263 SN382320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT AND REPAIR BRIDGES
POC Shirley Fry, Contracting Officer
CNT 401819C014
AMT $313,926.43
LINE N/A
DTD 092099
TO North Florida Construction, Inc., P.O. Box 129, Clarksville,
FL 32430 (AC0920011-01)
CITE: (I-263 SN382328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CAROLINA HEMLOCK CAMPGROUND POTABLE WATER SYSTEM
REPLACEMENT
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-9-9416
AMT $84,299.00
DTD 082599
TO Vance Hughes Plumbing & Electric, RT 8 Box 966, Burnsville
NC 28714
CITE: (W-264 SN382418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CANAL WALK EXTENSION, CENTRAL INDIANAPOLIS RIVERFRONT
DEVELOPMENT, INDIANAPOLIS, IN
POC Kim McKnight, (502) 582-5664
CNT DACW27-99-C-0049
AMT $8,710,700.00
DTD 092099
TO Beaty Construction, Inc., 5292 W. 100 North, Boggstown, IN
46110
CITE: (W-264 SN382493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED/DESIGN BUILD FACILITY, CARSON
CITY NV 89701-9998
POC Edward B. Giagni, USPS Project Manager, 303/220-6522
CNT 072976-99-B-0243
AMT $5,095,551.00
DTD 092099
TO Jaynes Corporation, 2964 Mead Avenue, Las Vegas NV 89102-7806
CITE: (W-264 SN382607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Y--SECURITY UPGRADE TO THE INS PROCESSING CENTER, EL
CENTRO, CA.
POC Tim Spencer, Contracting Officer (202) 307-1956
CNT 99-C-0215
AMT $2,173,132
DTD 092199
TO Pacific General, Inc. 26054 Acero Street, Mission Viejo, CA
92691
CITE: (W-264 SN382682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--RELOCATION OF SOUTH MUD FORK CREEK ROAD #5340, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00057m
AMT $140,703.65
DTD 092099
TO John Vinta Equipment Rental, P.O. Box 854, Deer Park, WA 99006
CITE: (W-264 SN382693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--25 MILE CREEK AREA REHAB, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00173m
AMT $51,087.85
DTD 092099
TO Jay D. Batchelor, 4585 Wapato Lake Road, Manson, WA 98831
CITE: (W-264 SN382696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FORT PECK POLE YARD CONSTRUCTION, MONTANA
POC James E Dickey (605)353-9215
CNT DE-AC65-99WC51769
AMT $416,762
LINE All
DTD 092199
TO Century Companies, Inc., P.O. Box 579, Lewistown, MT 59457
CITE: (W-264 SN382702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--ALTERNATIVE FUEL VEHICLE FACILITY, ELMENDORF AFB,
ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-C0018-F65501-99-R0092
AMT $493,500.00
LINE 0001 thru 0003
DTD 091799
TO Palmerco Construction, Inc., 4001 Turnagain Blvd., Anchorage,
Alaska 99517.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0018-F65501-99-R0092&LocID=641
LINKDESC:
notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC:
CITE: (D-264 SN382777)

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

PART: CONTRACT AWARDS
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--REPLACE EXTERIOR DOOR UNITS, BUILDING FC-400, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum at (910) 451-5606 or email at harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-M-4071
AMT $43,895
DTD 092099
TO Alderman Building Co., Inc., 3550 New Bern Highway, Jacksonville,
NC 28546
CITE: (W-263 SN382273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--CONSTRUCT BROADCAST CENTER
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-397
AMT $79,440
DTD 092099
TO Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MISCELLANEOUS REPAIRS, HANGAR 41, NAS CORPUS CHRISTI
TX
POC POC Darlene Bostic 361/961/2154 or Contracting Officer Charlotte
Cummins 361/961/2154
CNT N62467-98-C-9372
AMT $632,000.00
DTD 092099
TO k w construction inc p o box 1784 san marcos tx 78667
CITE: (W-263 SN382293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--EMERGENCY ROOF REPAIRS TO HANGAR 3741
POC POC Angie Salazar 361/516/6210 or Contracting Officer Charlotte
Cummins 361/961/2154
CNT N62467-99-C-9856
AMT $140000.00
DTD 092099
TO haeber roofing company 2833 holly road corpus christi tx 78415
CITE: (W-263 SN382295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--DEER PEN
POC Fax Lee Shea, Contract Specialist, at 970-229-5531
CNT 43-82HW-9-055
AMT $38,702.00
LINE n/a
DTD 091299
TO Custom Fence Co., 2045 North Main, Logan, UT 84341
CITE: (W-263 SN382307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPLACE HEAT & COOLING W/GEOTHERMAL HEAT PUMP, FORT
SILL, OK.
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-C-4013
AMT $183,411.00
DTD 091799
TO Trison Construction, Inc. , 2004 Mistletoe Court, Edmond,
OK 73034
CITE: (W-263 SN382312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--PERCHED WATER PROTECTION/CLEANUP (TP-9856M)
POC Philip S. Condella (760) 830-7337
CNT N68711-99-C-3128
AMT $213,900.00
LINE 0001
DTD 092099
TO K & H Smith Inc., 459 W. Line St., Bishop, CA 93514
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-263 SN382334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF ROOFS, VARIOUS BUILDINGS
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-99101
AMT $135490
DTD 092099
TO STATES ROOFING CORPORATION, 1215 ST. JULIAN AVENUE NORFOLK,
VA 23504
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 4/22 APPROACH, N-159 AREA
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-99102
AMT $73300
DTD 092099
TO AVINO CONSTRUCTION, INC. 339 LARKFIELD ROAD EAST NORTHPORT
NY 11731 2904
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-264 SN382497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--RENOVATE AUDITORIUM, BLDG. 730, FORT SILL, OK
POC Laurie Wheeler, (580) 442-3225
CNT DABT39-99-C-4016
AMT $218,194.00
LINE 0001 thru 0006
DTD 092099
TO Robust Construction, PO Box 84, Lawton, OK 73502-0084
CITE: (W-264 SN382501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE SERVICE COURT SLABS
POC Anieta L. McLendon 601-364-1304
CNT V586C-595
AMT $28000
LINE 1
DTD 092099
TO Coleman Hammons Construction Co., P. O. Box 703, Brandon,
MS 39043
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-264 SN382521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--SABER - SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS
POC William Surrey, Contract Specialist, Phone (940) 676-4406,
Fax (940) 676-7653, Email William.Surrey@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
CNT F41612-99-D0005
AMT Minimum $50,000.00 Maximum $4,000,000.00
LINE 0001, 0002, 0003, 0004
DTD 092099
TO Johnson Controls World Services, Inc. 7315 N. Atlantic Ave
Cape Canaveral FL 32920
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-D0005&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-264 SN382527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--FACILITY UPGRADE, CAMBRIDGE, MA CENTRAL SQUARE MAIN
POST OFFICE
POC Douglas Palmer, Project Manager, (860) 285-7121
CNT 082530-99-B-0650
AMT $5,248,000.00
DTD 092199
TO The Morganti Group, 100 Mill Plain Road, Danbury, CT 06811-5147
CITE: (W-264 SN382535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--UPGRADE ELEVATORS/UPGRADE SPD CLEAN CONVEYOR
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596C-1002
AMT $998105
LINE 1
DTD 092199
TO E.C. Matthews Co., Inc., 2265 Harrodsburg Road, Lexington,
KY 40504
CITE: (W-264 SN382541)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MUDDY PASS ROAD II
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-071SM
AMT $123764.25
LINE All
DTD 092099
TO Mountain Region Corporation, 117 29 3/4 Road, Grand Junction,
CO 81503
CITE: (W-264 SN382549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE I (NEW
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0074A
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0074A&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-264 SN382561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER & COOLING TOWER REPLACEMENT, BMC,CINCINNATI
OH 45235
CNT 232098-99-B-0408
AMT $1,325,555.00
DTD 091399
TO Peck Hannaford Briggs Co., Chester & Clifton Avenues, Cincinnati
OH 45232
CITE: (W-264 SN382598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ABANDONMENT OF 1918 INTERCEPTOR
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
CNT SP3100-99-C-0019
AMT $210,786.00
DTD 092199
TO Handwerk Contractors, Div of Blooming Glen Contractors, P.
O. Box 326, Hummelstown, PA 17036
CITE: (W-264 SN382612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD IQ CONTRACT - ZONE II - EL PASO, TX
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0094
AMT Up to $25,000,000.00
DTD 090199
TO Rayco Construction, Inc. 1819 East Division Arlington, TX
76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0094&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-264 SN382626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE SERVICE ELEVATORS
POC Faye S. Thomas, 706-731-7176
CNT V509C-357
AMT $621,098.00
LINE Alternate Bid Item 1B
DTD 092099
TO Montgomery KONE, Inc., 1800 Sandy Plains Parkway, Suite 200,
Marietta, GA 30066
CITE: (W-264 SN382678)

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

PART: CONTRACT AWARDS
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--REPAIR/PAINT EXTERIOR OF BUILDINGS, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum at (910) 451-5606 or email harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-C-3919
AMT $488,200
DTD 092199
TO J & K Contracting, Inc., 8521 Chestnut Avene, Bowie, MD 20715
CITE: (W-264 SN382711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTALL BLAST DEFLECTORS
CNT F34650-99-C-0067, F34650-99-B-0008
AMT $316,500
DTD 091799
TO Wynn Construction Co Inc, 1312 S Walker Ave, Oklahoma City
Ok 73109 1346
CITE: (I-264 SN382738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--MODIFICATION FOR BED CONVERSION 4E
POC Sharon Leszczynski 724-477-5052
CNT V529C-622
AMT $2,371,000.00
LINE 1
DTD 091099
TO A.G. Cullen Construction, Inc., 18 First Street, Pittsburgh,
PA 15215
CITE: (W-264 SN382749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 2 (EL PASO, TX AND WEST TEXAS AREAS)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0108
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0108&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-264 SN382760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 7 (ARKANSAS)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0080
AMT up to $25,000,000
DTD 090199
TO Patton Contractors 409 Jesse Grand Prairie, TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0080&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-264 SN382779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DISC, SCOOP.
SOL SP0740-99-Q-B917
CNT N00383-96-G-025G-UZ14
AMT $25,949.00
LINE 0001
DTD 092099
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-264 SN382364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, PHOTOELECTRIC.
SOL SP0750-99-Q-8252
CNT SP0750-99-M-Q266
AMT $56,280.00
LINE 0001 THROUGH 0002
DTD 092099
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-264 SN382367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, OPERATING, GUN.
CNT SP0750-99-M-J149
AMT $51,711.57
LINE 0001 THROUGH 0010
DTD 092099
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-264 SN382368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FLOAT ASSEMBLY, MARKER.
CNT SP0760-99-M-Z471
AMT $35,568.00
LINE 0001 THROUGH 0004
DTD 092099
TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 381 Broomall
PA 19008-4305
CITE: (I-264 SN382370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0740-99-Q-C657
CNT SP0740-99-M-MG05
AMT $31,026.80
LINE 0001 THROUGH 0003
DTD 092099
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-264 SN382373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LOCK, BREECH, MACHINE GUN.
SOL SP0750-99-Q-8398
CNT SP0750-99-M-J178
AMT $78,650.00
LINE 0001 THROUGH 0003
DTD 091799
TO Uni-Star Inc 285-D E Merrick Rd Valley Stream NY 11580-6006
CITE: (I-264 SN382392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FLOAT ASSEMBLY, MARKER.
SOL SP0760-99-Q-8682
CNT SP0760-99-M-Z472
AMT $80,028.00
LINE 0001
DTD 092099
TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 381 Broomall
PA 19008-4305
CITE: (I-264 SN382399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, LINEAR, DIRECT
POC Contract Specialist: Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99-C-0106
AMT $147,017.50
DTD 091499
TO Marathon Technologies, Inc. 800 Nicholas Blvd., Elk Grove
Village, IL 60007
CITE: (W-264 SN382657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PROJECTOR, RETICLE
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530
CNT DAAE20-99-C-0108
AMT $187,950.00
DTD 091499
TO Seiler Instrument & Mfg., Co., Inc., 170 E. Kirkham, St. Louis,
MO 63119
CITE: (W-264 SN382664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REPAIR OF F 16 RADAR MLPRF --1270012330011WF
CNT F42620-99-C-0127, F42620-99-R-24937
AMT $76,000
DTD 092099
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-264 SN382739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--357 AMMUNITION
POC George Robertson, 202-406-6940
CNT TSS990048; RFP USSS990034
AMT $151,440
DTD 092099
TO Olin-Winchester, 427 North Shamrock Street, East Alton, IL
62024
CITE: (W-264 SN382494)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--FREQUENCY SOURCE --1325011304401
CNT F42630-99-C-0272, F42630-99-R-24392
AMT $265,860
DTD 091799
TO Lucas Zeta Inc, Division Of Sierra Networks Inc, 2811 Orchard
Pkwy, San Jose Ca 95134
CITE: (I-264 SN382740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--NOSE SECTION, GUIDED
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0014096G3225GB01, Sol Nr N00383-97-R-0067, NIIN 014342806
AMT $947,000
DTD 082299
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-264 SN382420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--ADAPTER, GUIDED MISS
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC33, NIIN 010882353
AMT $59,400
DTD 091799
TO Deval Corp, Philadelphia, PA 19136-4215
CITE: (I-264 SN382421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AGM-142 WEAPON SYSTEM
POC Larry Miller, Contract Specialist, Phone (850)882-8787 ext.
3260, Fax (850)882-5243, Email millerl@eglin.af.mil - Larry
Miller, Contract Specialist, Phone (850)882-8787 ext. 3260,
Fax (850)882-5243, Email
CNT F08626-96-C-0170P00017
AMT $199,169
LINE 0021-0022
DTD 092399
TO RAFAEL, Missiles Division, P.O. Box 2250, Haifa 31021, Israel
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-96-C-0170P00017&LocID=1182
LINKDESC:
notice
EMAILADD: millerl@eglin.af.mil
EMAILDESC:
CITE: (D-264 SN382637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, MANIFOLD, BLEED AIR
SOL SP0470-99-Q-P683
CNT SP0470-99-M-KL32
AMT $32,110.00
LINE 0001 THROUGH 0007
DTD 092099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-264 SN382350)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CARRIAGE ASSEMBLY, DRIVE SCREW
SOL SP0475-99-Q-VD35
CNT SP0475-99-M-PH39
AMT $78,962.40
LINE 0001
DTD 092099
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-264 SN382359)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q498
CNT SP0470-99-M-VE60
AMT $98,496.00
LINE 0001AA THROUGH 0001AF
DTD 091799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-264 SN382375)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AI
SOL SP0475-99-Q-S686
CNT SP0475-99-M-SG80
AMT $38,680.00
LINE 0001
DTD 092099
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-264 SN382384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDOW PANEL, AIRCRA
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7H, NIIN 014322275
AMT $72,564
DTD 091799
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-264 SN382422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC8D, NIIN 014292510
AMT $25,033
DTD 091599
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-264 SN382423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP, WING, LEADING E
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3423, NIIN 013148547
AMT $322,462
DTD 091799
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-264 SN382424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP, WING, LEADING E
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3424, NIIN 013148547
AMT $322,462
DTD 091799
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-264 SN382425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING, ENGINE NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2488, NIIN 011578709
AMT $76,050
DTD 091799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-264 SN382426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT--RE:F4160899R0079
POC RODRIQUEZ 210-925-8848
CNT F4160899C0549
AMT $725,280.00
LINE 0001
DTD 092099
TO MANEY AIRCRAFT 1305 WANAMAKER AVE ONTARIO CA 91761
EMAILADD: gloria.rodrig@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382317)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 ASSEMBLY, SHUT-OFF
SOL SP0470-99-Q-GL17
CNT SP0470-99-M-VE88
AMT $36,657.00
LINE 0001
DTD 092099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-264 SN382352)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0475-98-X-V843
CNT SP0475-99-M-T897
AMT $41,800.20
LINE 0001
DTD 091999
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-264 SN382354)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SLEEVE AND PLUNGER.
CNT N00383-96-G-001N-TYGC
AMT $967,560.00
LINE 0001AA THROUGH 0002AE
DTD 092099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-264 SN382356)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
SOL SP0475-99-Q-VB08
CNT SP0475-99-M-PH44
AMT $99,990.00
LINE 0001
DTD 092099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-264 SN382377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PIN, TORQUE ARM, LANDING GEAR.
SOL 99T342-22-P-0700
CNT SP0740-99-M-RB85
AMT $26,400.00
LINE 0001
DTD 092099
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-264 SN382403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SUPPORT, BEARING, MAT
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB16, NIIN 001376425
AMT $43,360
DTD 091599
TO Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-264 SN382427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD, SERVO ACTU
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038396G005D5246, NIIN 004952798
AMT $136,150
DTD 091499
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-264 SN382428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FAIRING TIP CAP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2468, NIIN 011258796
AMT $222,300
DTD 091799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-264 SN382429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN064, NIIN 011861493
AMT $150,769
DTD 091499
TO Transaero Inc, Woodbury, NY 11797-2015
CITE: (I-264 SN382430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NIGHT VISION GOGGLES (NVG)
POC Denise Farmer, AIR-2.4.2.5.1, (301)757-6943
CNT N00019-98-C-0047/P00011
AMT $8,214,378.00
LINE 0108-0110
DTD 092099
TO ITT Night Vision, 7635 Plantation Road, Roanoke, VA 24019
CITE: (W-264 SN382466)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--OVERHAUL CYLINDER ASSEMBLY, LH --1650003419388
CNT F34601-99-D-0325, F34601-99-R-40183
AMT $700,874
DTD 091799
TO G T Enterprises, 12455 Branford St Bldg 12, Pacoima Ca 91331-3429
CITE: (I-264 SN382731)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--ELEVATOR CONTROL SNUBBER ASSEMBLY OVERHAUL --1650008635142
CNT F34601-99-D-0326, F34601-**-R-40183
AMT $292,600
DTD 091799
TO Gulf Aerospace Inc, Po Box 1233, Oldsmar Fl 34677-0022
CITE: (I-264 SN382732)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CONTROL BOX --1660001324132
CNT F34601-99-M-0926, FD2030-00--06161
AMT $55,951
DTD 091799
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-264 SN382734)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CAP DRIVE ANTISKID --1630010448890
CNT F42630-99-M-0633
AMT $27,195
DTD 091799
TO Hrk Enterprises, 5003 Mlk Freeway, Fort Worth Tx 76119 0000
CITE: (I-264 SN382741)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-R-1247
CNT SP0490-99-C-5783
AMT $214,332.00
LINE 0001 THROUGH 0002
DTD 092099
TO Seyer Industries Inc 66 Patmos Ct P O Box 100 Saint Peters
Mo 63376
CITE: (I-264 SN382383)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--TRANSFER HOUSING.
SOL SP0760-99-Q-8474
CNT SP0760-99-M-2739
AMT $45,244.68
LINE 0001 THROUGH 0002
DTD 092099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-264 SN382402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--SERVICE TRUCKS
POC 2042121
CNT 6613442
AMT $918,000.00
LINE 1
DTD 092099
TO Mid Tenn Ford Truck Sales, 1319 Foster Ave., Nashville, TN
37210
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-264 SN382617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-99-Q-6424
CNT SP0750-99-M-1427
AMT $89,522.92
LINE 0001 THROUGH 0002
DTD 092099
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-264 SN382365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--IDLER ASSEMBLY, TRACK SUSPENSION.
SOL SP0750-99-Q-5155
CNT SP0750-99-C-2754
AMT $179,889.15
LINE 0001 THROUGH 0003
DTD 092099
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-264 SN382396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR (REPLACEMENT
SOL SP0750-99-Q-7112
CNT SP0750-99-M-S584
AMT $57,786.50
LINE 0001 THROUGH 0003
DTD 092099
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-264 SN382397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D017G0002, NIIN 014646078
AMT $480,000
DTD 090199
TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000
CITE: (I-264 SN382431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-X-8782
CNT SP0480-99-M-XP28
AMT $45,475.20
LINE 0001 THROUGH 0003
DTD 092099
TO Douglas Machine and tool 10400 Evendale Dr Cincinnati OH 45241
CITE: (I-264 SN382378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER, AFTERBURNER
SOL SP0480-99-R-0902
CNT F34601-97-G-0002-XHDX
AMT $6,300,000.00
LINE 0001AA THROUGH 0001AR
DTD 091799
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-264 SN382380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL 99TCV8-52-P-0700
CNT SP0700-99-G-0003-0104
AMT $25,358.40
LINE 0001
DTD 092099
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-264 SN382395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD, STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFN1, NIIN 013952748
AMT $290,105
DTD 091499
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-264 SN382432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER, COMBUSTION
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFN7, NIIN 013949253
AMT $2,216,500
DTD 091799
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-264 SN382433)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--BLADE SET --2840007996320RV
CNT F34601-99-M-0919, LPP299-25--20020
AMT $73,780
DTD 091799
TO Amjet Aerospace Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-264 SN382733)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--COMBUSTION LINER --2840002695157RV
CNT F34601-99-M-0930, LPP299-25--20554
AMT $99,716
DTD 091799
TO Jet Avion Corp, 3000 Taft St, Hollywood Fl 33021-4499
CITE: (I-264 SN382735)

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

PART: CONTRACT AWARDS
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 LPT VANE--RE:F41608-99-R-45342
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SABJ
AMT $1,042,564.38
LINE 0001
DTD 080699
TO UNITED TECHNOLOGIES CORP. PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382768)

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

PART: CONTRACT AWARDS
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--2ND STAGE VANE--RE:F41608-99-R-44409
POC CAPT. JAMES BOLES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SALX
AMT $10,000,130.44
LINE 0001
DTD 091499
TO UNITED TECHNOLOGIES CORP. PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: james.boles@kelly.af.mil
EMAILDESC:
CITE: (D-264 SN382773)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PISTON AND CRANK ASSEMBLY, FUEL VALVE
SOL SP0480-99-R-1362
CNT SP0480-99-C-5706
AMT $117,825.00
LINE 0001
DTD 092099
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-264 SN382353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-U003
CNT SP0700-99-G-0010-TY18
AMT $43,515.54
LINE 0001 THROUGH 0002
DTD 091099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-264 SN382376)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-Y335
CNT SP0480-99-M-WN45
AMT $65,073.60
LINE 0001AA THROUGH 0001AB
DTD 092099
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-264 SN382381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--COOLER, LUBRICATING --2935012025339
CNT F34601-99-D-0296, F34601-99-R-12220
AMT $1,889,250
DTD 091799
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-264 SN382730)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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
CNT N00383-97-G-014M-UB3T
AMT $97,363.71
LINE 0001AA THROUGH 0001AF
DTD 092099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-264 SN382372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-99-Q-5845
CNT SP0740-99-M-QY76
AMT $70,400.00
LINE 0001 THROUGH 0002
DTD 082299
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-264 SN382391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR OPERATING ASSEMBLY, BULKHEAD VALVE.
SOL SP0760-99-Q-5692
CNT SP0760-99-M-L797
AMT $37,296.00
LINE 0001
DTD 092099
TO Gill L M welding and Mfg 1422 Tolland tpke P.O.Box 185 Manchester
CT 06040-0185
CITE: (I-264 SN382394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT F09603-98-G-0004, BS37
AMT $130,080.00
LINE 0001AA
DTD 091899
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-264 SN382515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DQ62
CNT SP0441-99-M-LS89
AMT $40,716.00
LINE 0001 THROUGH 0002
DTD 092099
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-264 SN382351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0441-99-Q-LU13
CNT SP0441-99-M-DU49
AMT $33,102.76
LINE 0001
DTD 092099
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-264 SN382357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-Q-DN54
CNT SP0441-99-M-LS79
AMT $86,760.00
LINE 0001AA THROUGH 0001AC
DTD 092099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-264 SN382361)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LH12
CNT SP0441-99-M-DT82
AMT $98,923.76
LINE 0001 THROUGH 0002
DTD 092099
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-264 SN382379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-UA21
CNT SP0441-99-M-QM33
AMT $40,182.80
LINE 0001 THROUGH 0005
DTD 092099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-264 SN382382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, PLAITED
SOL SP0560-99-Q-N273
CNT SP0560-99-M-DA22
AMT $40,380.00
LINE 0001
DTD 091999
TO Columbian Rope Co The Columbian Group Div 145 Towery St Guntown
MS 38849-3350
CITE: (I-264 SN382461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-99-Q-N637
CNT SP0560-99-M-Z180
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 091999
TO Wood E L Braiding Co Inc 542 RT 11 P.O.Box 753 marathon NY
13803
CITE: (I-264 SN382465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACESHIELD, INDUSTRIAL
CNT SP0100-99-M-ED04
AMT $95,750.00
LINE 0001AA THROUGH 0002AA
DTD 092099
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-264 SN382407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CARTRIDGE ASSEMBLY, BLEED OF BUSHING.
SOL SP0760-99-Q-1025
CNT SP0760-99-M-L817
AMT $73,680.00
LINE 0001
DTD 092099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-264 SN382393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, HYDRAULIC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC69, NIIN 014196799
AMT $67,536
DTD 091799
TO Regent Mfg Inc, Downey, CA 90241-0000
CITE: (I-264 SN382434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--HEATING EQUIPMENT, HEAT PUMPS (YORK) VARIOUS SIZES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1467
AMT $35552.00
LINE N/A
DTD 092199
TO Virginia Air Distributors, Inc., 601 Johnston Willis Drive,
Richmond, VA 23236-3954
CITE: (W-264 SN382570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 46--REPLACEMENT PARTS FOR REVERSE OSMOSIS WATER PURIFICATION
UNIT
POC Mutsuo Shibasaki, Buyer, Phone 226-2175, Fax 226-3752, Email
Mutsuo_Shibasaki@gw5.misawa.af.mil - Mutsuo Shibasaki, Buyer,
Phone 226-2175, Fax 226-3752, Email Mutsuo_Shibasaki@gw5.misawa.af.mil
CNT F62509-99-P0256
AMT $62818.45
DTD 092199
TO Watec Inc. 5365 Leicester Ct Virginia Beach, VA 23462
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-P0256&LocID=643
LINKDESC:
notice
EMAILADD: Mutsuo_Shibasaki@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-264 SN382405)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-C435
CNT SP0740-99-M-HJ69
AMT $66,804.98
LINE 0001 THROUGH 0002
DTD 092099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-264 SN382366)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 ASSEMBLY, GEARBOX. END ITEM: H53 HELICOPTER.
SOL SP0740-99-Q-C005
CNT N00383-97-G-012N-UBFP
AMT $37,781.60
LINE 0001 THROUGH 0003
DTD 092099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-264 SN382369)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--HOSE, AIR DUCT. 7/8 IN. INSIDE DIAMETER, 4.0 FT.
SOL SP0750-99-Q-6991
CNT SP0750-99-M-9163
AMT $34,040.02
LINE 0001
DTD 092099
TO Pentaquod development labs LLC 3103 iron works Rd Reidsville
NC 27320
CITE: (I-264 SN382371)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--HOSE ASSEMBLY, PLASTIC.
CNT SP0760-99-M-L794
AMT $29,817.06
LINE 0001
DTD 092099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-264 SN382400)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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 ASSEMBLY, METAL
SOL SP0740-99-Q-B191
CNT F34601-97-G-0002-UZ13
AMT $35,716.66
LINE 0001 THROUGH 0002
DTD 092099
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-264 SN382401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BY-PASS, STAINLESS STEEL
SOL SP0740-99-Q-C418
CNT F34601-98-G-0015-UB34
AMT $41,249.00
LINE 0001
DTD 092099
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-264 SN382374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0740-99-Q-B420
CNT SP0740-99-M-2263
AMT $26,239.50
LINE 0001
DTD 092099
TO Grindley MFG Inc 1989 blake Ave Los Angeles CA 90039-3832
CITE: (I-264 SN382398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DEMOUNTER, PNEUMATIC
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB24, NIIN 013643855
AMT $57,600
DTD 091799
TO Regent Mfg Inc, Downey, CA 90241-0000
CITE: (I-264 SN382435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--CUTTER, NYLON WEBBIN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB90, NIIN 009560081
AMT $66,690
DTD 091799
TO Facilities Inc, Ambler, PA 19002-0000
CITE: (I-264 SN382436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Judith
Ross, Contract Specialist/Officer, Phone (816) 823-1286, Fax
(816) 823-3109, Email
CNT MFB7885
AMT ESTIMATED 5 YEAR VALUE: $110.20
LINE 10
DTD 081299
TO APEX PINNACLE, P.O. BOX 449, PORT CRANE, NY 64131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7885&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-264 SN382526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7900
AMT $9,395.00
LINE 1, 11, 15, 40, 41
DTD 092199
TO VIDMAR DISTRIBUTORS INC. 1551 DUFFLAND DRIVE LANDISVILLE,
PA 17538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7900&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7901
AMT ESTIMATED 5 YEAR VALUE: $42,479.00
LINE 2-6,8-10,12,14,36,37,39,44,47
DTD 092199
TO KIPPER TOOL COMPANY 870 GROVE STREET GAINSVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7901&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7902
AMT ESTIMATE 5 YEAR VALUE: $15,656.00
LINE 16,17,18,21,22,23,24
DTD 092199
TO NEWMAN INDUSTRIAL SUPPLY, INC. 9059 MADISON BLVD, SUITE E
MADISON, AL 35758
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7902&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7903
AMT ESTIMATE 5 YEAR VALUE: $13,391.00
LINE 20, 30
DTD 092199
TO INNOVATIVE TOOLING SERVICES 2506 W. MARSHALL DRIVE GRAND PRAIRIE,
TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7903&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7904
AMT ESTIMATE 5 YEAR VALUE: $1,180.00
LINE 27, 28, 43, 46
DTD 092199
TO SUNLIGHT SUPPLY CO. P.O. BOX 2088 WARNER ROBINS, GA 31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7904&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7905
AMT ESTIMATE 5 YEAR VALUE: $31,683.00
LINE 29, 33, 34, 45, 48
DTD 092199
TO MINTON SUPPLY COMPANY 4359 PIO NONO AVENUE MACON, GA 31206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7905&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-264 SN382573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Judith
Ross, Contract Specialist/Officer, Phone (816) 823-1286, Fax
(816) 823-3109, Email
CNT MFB788G
AMT ESTIMATE 5 YEAR VALUE: $ 1330.50
LINE 11 & 12
DTD 081299
TO SUNLIGHT SUPPLY CO, P.O. BOX 2088, WARNER ROBINS, GA 31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB788G&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-264 SN382575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--MOUNT, RESILIENT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT F0960397G0022GC03, NIIN 014348189
AMT $35,400
DTD 091499
TO Lord Corp, Erie, PA 16514-0039
CITE: (I-264 SN382437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BOLT, SHEAR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6318, NIIN 014381065
AMT $87,459
DTD 091799
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-264 SN382438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SP0540-99-Q-AG08
CNT SP0540-99-M-LV48
AMT $29,894.85
LINE 0001 THROUGH 0003
DTD 091999
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-264 SN382459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE
SOL SP0560-99-Q-J430
CNT SP0560-99-M-DG32
AMT $42,944.00
LINE 0001
DTD 092099
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-264 SN382460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, STEPPED AND SHOULDERED
SOL SP0540-99-Q-U571
CNT SP0540-99-M-LV51
AMT $36,957.00
LINE 0001
DTD 091999
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-264 SN382462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-99-Q-Z756
CNT SP0540-99-W-3978
AMT $93,500.00
LINE 0001
DTD 091999
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-264 SN382463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-99-M-LV94
AMT $66,150.00
LINE 0001
DTD 091999
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-264 SN382464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-99-Q-P395
CNT SP0560-99-M-DJ82
AMT $71,019.77
LINE 0001 THROUGH 0007
DTD 092099
TO Stallworth lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 meridian
MS 39302
CITE: (I-264 SN382458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0425J
AMT $125,000
LINE 563-6
DTD 092099
TO ACCESS FLOOR SYSTEMS, INC. P. O. BOX 1148 20349 HIGHWAY 36
ABITA SPRINGS, LA 70420-1148
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0425J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-263 SN382284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0427J
AMT $125,000
LINE 563-98 & 563-99
DTD 092099
TO TANSTAAFL CONSTRUCITON INC. DBA KAJ ENTERPRISES 2733 VIA ORANGE
WAY, SUITE 103 SPRING VALLEY, CA 91978
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0427J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-263 SN382288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PRESSURIZATION, SYST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK7N, NIIN 012132135
AMT $69,500
DTD 081999
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-264 SN382439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER, RADAR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5182, NIIN 014002184
AMT $3,278,439
DTD 091499
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-264 SN382440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CARTRIDGE, MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0002, NIIN 011395544
AMT $26,336
DTD 090399
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-264 SN382441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CHASSIS, RADAR INTER
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399CJ012, NIIN 004614863
AMT $185,427
DTD 091399
TO Target Corp, Kenosha, WI 53198-5806
CITE: (I-264 SN382442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
CNT DAHA32-99-P2067
AMT $42,543.00
DTD 092099
TO Motorola - SSG, 8220 E. Roosevelt Street, Scottsdale, AZ 85257
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-264 SN382483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-X-F271
CNT SP0960-99-M-8502
AMT $49,791.04
LINE 0001
DTD 092099
TO Kampi component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-263 SN382339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TP21-02-P-0900
CNT SP0960-99-M-8535
AMT $47,500.00
LINE 0001 THROUGH 0002
DTD 092099
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-263 SN382342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
CNT SP0930-99-C-0038
AMT $168,465.12
LINE 0003 THROUGH 0006
DTD 092099
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603
CITE: (I-263 SN382343)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--FILTER, BAND PASS
SOL SP0905-99-Q-2732
CNT SP0905-99-M-6046
AMT $29,750.00
LINE 0001 THROUGH 0003
DTD 092099
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-263 SN382344)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ANTENNA ELEMENT
SOL 99TA69-62-P-0900
CNT SP0920-99-M-6949
AMT $28,989.20
LINE 0001 THROUGH 0002
DTD 092099
TO Shakespeare Co electronics and fiberglass Div of Anthony industries
Inc 19845 US Hwy 76 P.O.Box 733## newberry SC 29108-9803
CITE: (I-263 SN382345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-8041
AMT $39,000.00
LINE 7001
DTD 092099
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-263 SN382346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-99-M-7687
AMT $33,814.99
LINE 7001
DTD 092099
TO Leach intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-263 SN382347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D595
CNT SP0430-99-M-TK75
AMT $30,618.99
LINE 0001
DTD 092099
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-264 SN382355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--TERMINAL BOARD
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB15, NIIN 012400235
AMT $45,436
DTD 091399
TO Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-264 SN382443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038398G003A5002, NIIN 010773518
AMT $54,964
DTD 091799
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-264 SN382444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPD04, NIIN 014384391
AMT $26,041
DTD 091499
TO M & T Co, Jacksonville, FL 32244-5867
CITE: (I-264 SN382445)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PLUG, TELEPHONE
POC For info only: Buyer, Patricia Fast ph: 614-692-7932, fax:
614-692-6923
CNT SP0930-99-D-C036
AMT $109,213.56
LINE 0001
DTD 092099
TO Nexus, Inc., 50 Sunnyside Ave., Stamford, Ct. 06904
LINKURL: http://www.dsdcc.dla.mil/rfq/
LINKDESC:
CITE: (W-264 SN382624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A410
CNT SP0930-99-M-8045
AMT $76,250.00
LINE 0001 THROUGH 0002
DTD 092099
TO BICC General 1600 W Main St Willimantic CT 06226
CITE: (I-264 SN382348)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--PROTECTOR, THERMAL-OVERLOAD, ELECTRIC
SOL SP0430-99-X-FB81
CNT SP0430-99-M-CM58
AMT $45,614.05
LINE 0001 THROUGH 0002
DTD 092099
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-264 SN382358)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SPECIAL
SOL SP0430-99-Q-RB08
CNT SP0430-99-M-CM55
AMT $44,585.18
LINE 0001 THROUGH 0002
DTD 092099
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-264 SN382360)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--CONTROLLER, MOTOR
SOL SP0430-99-X-FB65
CNT SP0430-99-M-CM57
AMT $52,296.48
LINE 0001
DTD 092099
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-264 SN382385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--DISTRIBUTION BOX
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396G003B5045, NIIN 013343010
AMT $3,046,537
DTD 091499
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-264 SN382446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR, ALTERNATING C
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5000, NIIN 000526958
AMT $39,120
DTD 091399
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-264 SN382447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C019A, NIIN 014653514
AMT $283,712
DTD 072699
TO Federal-mogul Avaition Products, Liberty, SC 29657-0686
CITE: (I-264 SN382448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--DETECTOR, ICE
POC Contact Point, Patrick H Hayden, 0221, (215)697-3334, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399CD040, NIIN 014544015
AMT $237,780
DTD 091799
TO Dne Technologies Inc, Wallingford, CT 06492-0000
CITE: (I-264 SN382449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR--RE:F4160899Q23634
POC RODRIQUEZ 210-925-8848
CNT F4160899M1873
AMT $45,000.00
LINE 0001
DTD 092099
TO ROGERSON AIRCRAFT 2201 ALTON PKW IRVINE CA 92606
EMAILADD: gloria.rodriq@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME CARRYING CASE, TRANS
SOL 99T900-02-P-0900
CNT SP0920-99-M-6872
AMT $26,174.40
LINE 0001 THROUGH 0002
DTD 092099
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-263 SN382340)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--TUNNEL ASSEMBLY, METER
SOL SP0440-99-Q-L509
CNT SP0440-99-M-BK80
AMT $34,365.00
LINE 0001 THROUGH 0002
DTD 092099
TO Imaging and Sensing Technology Corp 300 Westinghouse Cir Horseheads
NY 14845-2256
CITE: (I-264 SN382386)

[Commerce Business Daily: Posted in CBDNet on September 21, 1999]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AB99
CNT SP0440-99-M-BK75
AMT $60,200.00
LINE 0001 THROUGH 0002
DTD 092099
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-264 SN382387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ROBOTIC LIQUID HANDLING SYSTEM
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-918053
AMT $45930.00
DTD 091799
TO Packard Instrument Co., 800 Research Parkway, Meriden, CT
06450
CITE: (W-264 SN382417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--THERMOCOUPLE HARNES
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT F3460198G0004GC03, NIIN 003709816
AMT $50,202
DTD 091799
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-264 SN382450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR, SIGNAL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP090, NIIN 012711561
AMT $39,832
DTD 091499
TO Tucker Electronics Co, Garland, TX 75042-0000
CITE: (I-264 SN382451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR, DIGITAL C
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPD03, NIIN 014086572
AMT $32,458
DTD 091499
TO Hewlett Packard Co, Englewood, CO 80155-4026
CITE: (I-264 SN382452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 67--CANON DIGITAL CAMCORDERS AND ACCESSORIES
POC Kathleen Cantwell, Contract Specialist, (202) 433-6133
CNT N00600-99-M-3271
AMT $93,600.00
LINE 0001-0008
DTD 092199
TO B & H Photo Video, 420 Ninth Avenue, New York, NY 10001
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-264 SN382690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR THE NOGALES INTERNATIONAL WASTEWATER
TREATMENT PLANT
POC Colleen Elliott (915)832-4714
CNT H-0-0159
AMT $72,572.50
LINE 1-3
DTD 092199
TO ill Brothers Chemical Company, 3602 East 34th Street, Tucson,
AZ 85713-5399
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-264 SN382789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR THE NOGALES INTERNATIONAL WASTEWATER
TREATMENT PLANT
POC Colleen Elliott (915)832-4714
CNT H-0-0160
AMT $58,505.44
LINE 1-3
DTD 092199
TO TeleChem Inernatonal, Inc., 524 Weddell Drive, Suite 3, Sunnyvale,
CA 94089
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-264 SN382791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR THE NOGALES INTERNATIONAL WASTEWATER
TREATMENT PLANT
POC Colleen Elliott (915)832-4714
CNT H-0-0159
AMT $72,572.50
LINE 1-3
DTD 092199
TO Hill Brothers Chemical Company, 3602 East 34th Street, Tucson,
AZ 85713-5399
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-264 SN382792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0920-99-Q-3135
CNT N00383-97-G-012N-UBFL
AMT $33,986.20
LINE 7001
DTD 092099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-263 SN382341)

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

PART: CONTRACT AWARDS
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--LAPTOP COMPUTERS
POC Contracting Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0050/N61331-99-R-0046
AMT $83,783
LINE 0001-0002
DTD 092099
TO GSCS, Inc., 1420 Springhill Rd., Suite 600, McClean, VA 22102
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-264 SN382578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ACQUISITION OF COMMERCIALLY AVAILABLE MULTI-AGENCY
LICENSE TO NEAR REAL-TIME DATA SETS FROM ORBITAL IMAGING CORPORATION

POC Aileen B. Redding, Contracting Officer (301) 713-0839.
CNT 50-DDNE-9-90024
AMT $250,000.00
LINE N/A
DTD 091599
TO Orbital Imaging Corporation, 21700 Atlantic Boulevard, Dulles,
VA 20166-6801
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-264 SN382593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--LX3000 COMUTERIZED POLYGRAPH SYSTEM
POC Stephanie Gales, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
CNT TSS990046
AMT $110,300.00
DTD 093099
TO THE SECRET SERVICE IS ANTICIPATING AWARDING CONTRACT NO. TSS990046
FOR COMPUTERIZED POLYGRAPH SYSTEMS. TO LAFAYETTE INSTRUMENT
COMPANY OF, NORTH LAFAYETTE, INDIANA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990046&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-264 SN382643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BAG, TEXTILE, TENT
CNT SP0100-99-M-NA43
AMT $34,332.30
LINE 0001AA THROUGH 0003AA
DTD 092099
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-264 SN382406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS FELT
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4281-99
AMT $2,067,888.08
LINE 0001 - 0004
DTD 092199
TO Jones Fiber Products, Inc., 1184 Channel Avenue, Memphis,
TN 38113
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-264 SN382746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $12701.22
DTD 092099
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-264 SN382349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVER AND SPOT DUMP #610 LIMESTONE/CRUSHED CONCRETE
POC Wanda E. Purdy, Contracting Officer
CNT 401819M527
AMT $24,786.30
LINE N/A
DTD 091399
TO McDonald Enterprises, Inc., 35498 Oakridge Avenue, Slidell,
LA 70469-5129 (AC0920011-02)
CITE: (I-263 SN382329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVER RIPRAP
POC Wanda E. Purdy, Contracting Officer
CNT 401819M528
AMT $37,000.00
LINE N/A
DTD 091499
TO LCI-Lineberger Construction Inc, P.O. Drawer 1239, Lancaster,
SC 29721 (AC0920011-03)
CITE: (I-263 SN382330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--M256A1 SIMULATOR TRAINER, M28 SIMULATOR, M29 SIMULATOR
POC POC Contract Specialist-William Moscoso-309-782-3404/PCO
Joyce Klein-309-782-5051
CNT DAAE20-99-D-0095/DAAE20-99-R-0124
AMT $0.00
DTD 091599
TO Anachemia Canada, 255 Norman Street, Ville St-Pierre, Qc,
H8R 1A3
CITE: (W-264 SN382469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--CLANDESTINE LAB INVESTIGATIVE KITS
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-99-C-0027-SA
AMT $165,240.00
LINE 0001
DTD 091599
TO Draeger Safety, Inc. 101 Technology Drive, Philadelphia, Pa.
15275
CITE: (W-264 SN382510)

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

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, SECOND
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to five additional CESUs in FY00.
These CESUs will serve five selected biogeographic areas
of the country: 1) Pacific Northwest (including SE Alaska),
2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
South Florida/Caribbean. All universities granting doctoral
degrees and serving the identified areas are eligible to submit
proposals. Proposals are due 15 January 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. Copies can be
provided by surface mail only. To receive the RFP, a university
official should make the request by fax to the CESU Coordinating
Council Chair (fax: 208.885.4261), and provide a university
mailing address.
CITE: (W-263 SN382296)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-264 SN382415)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: PAC SYSTEM SERVICE & MAINTENANCE
DESC: The Government intends to negotiate solely with Acces
Radiology Coorporation for full service and maintenance of
the VA Boston Healthcare System's picture archival and communication
(PAC) system. See Note 22.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-264 SN382484)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--SUPPLEMENTAL VALUE ENGINEERING SERVICES THROUGH THE
NORTHEAST AND CARIBBEAN REGION.
DESC: The General Services Administration's Slate Selection Board
recommended the following firms (Shortlist) for evaluation
and recommendation by the General Services Administration Regional
Evaluation Board in selection of an Architect-Engineer firm
to perform the professional A-E Value Engineering services
under Solicitation No. GS-02P-99-DTD-0027: Hanscomb, Inc.;
Dames & More; Project Management Services Inc. VEI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-DTD-0027&LocID=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-264 SN382784)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: AUTOMATIC MANNIKIN
DESC: In accordance with FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to negotiate and award a sole source purchase order
to Creative Engineering, Incorporated, Orlando Florida for
a fully automatic mannikin of average soldier height that can
assume positions typical of soldier duties in a mission situation
by remote control so that bellows flow between clothing and
skin surface is not impeded by the supports. This mannikin
must be an articulated computer controlled mannikin that can
assume strech and bend human positions in order to test chemical
protective ensembles in a simulated chemical attack atmosphere.
This company has the technical expertise and equipment to meet
this requirement. Responsible firms that contend that they
can meet this requirement must submit product literature and
price no later than September 27, 1999 at 2:00p.m.(EST) to
the above address, Attention Mr. Edward C. Lavigne. Facsimile
is acceptable (508)233-5286. Firms must submit information
that convincingly demonstrates their ability to meet this requirement.

EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
Lavigne
CITE: (W-264 SN382529)

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

PART: SPECIAL NOTICES
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: SEMINAR, DESIGN/BUILD PROJECT, NAVAL AIR STATION, JOINT
RESERVE BASE, FORT WORTH , TX
DESC: The Southern Division Naval Facilities Engineering Command
will host a seminar to provide information on a new contracting
strategy for two phase design build (construction and design
services)for a upcoming project at the Naval Air Station, Joint
Reserve Base, Fort Worth. The seminar will be held on Thursday,
07 October 1999, from 9:00 A. M. to 12:00 P. M. at Naval Air
Station, Joint Reserve Base, 1815 Hawk Drive, Building 1815,
Fort Worth, TX 76127. Plans for the use of these contracting
methods represents a significant change in the way construction
and design services will be contracted in the future. Construction,
Architect/Engineer, and Design/Build firms are highly encouraged
to attend this informational seminar. This is also a good subcontracting
opportunity for Small Business Firms. Interested parties should
RSVP by faxing in the following information: Company Name,
Point of Contact, Area Code, Telephone and Fax Numbers. There
is limited seating space and we ask that your RSVP indicate
the number of individuals attending in your party. Please fax
responses by Monday, 04 October 1999 to the attention of Mary
Dumas. The fax numbers are (817)782-7088 and (817)782-7680.
The Standard Industrial Classification is 1522, Size Standard
is 17 million, Estimated Construction Range $5 million to $10
million.
CITE: (W-264 SN382632)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: CLASS-48 CORPORATE CONTRACT SP070099D9712
DESC: The NSNs listed below are being considered for addition
to the Milwaukee Valve Co.,Inc. Corporate Contract managed
at Defense Supply Center Columbus. Companies interested in
offering one of the listed Gate Valve NSNs from a mnaufacturer
other than Milwaukee Valve, please contact Paul Budnik at 614-692-7104.
Please note that the final decision will be based on the overall
best value to the Government and not necessarily the lowest
price. The factors other than price include past performance
and proposed delivery. NSN 4820002887567 3/4 in. size per
MSS SP-80-97,ty2/cl 125/size 3/4in. NSN 4820005548713 1/2
in. size per MSS SP-80-97,ty2/cl 200/size 1/2in. NSN 4820005951844
1 in. size per MSS SP-80-97, ty2/cl 125/size 1 in. There
will be a 15 day response period, no later than 10-6-99.
CITE: (W-264 SN382674)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: ADVANCED CONCEPTS AND TECHNOLOGY EXCHANGE (ACTE) FOR
STANDARDIZED WEAPONS OF MASS DESTRUCTION (WMD) RESPONSE FORCE
EQUIPMENT AND INTEROPERABILITY
DESC: This information is being requested by the Government in
accordance with the provision in the Federal Acquisition Regulation
(FAR) 52.215-3-Solicitation for Information or Planning Purposes
(APR 1984), as prescribed in FAR 15.402(c), 15.402(e), and
15.405. The scope of this Request for Information (RFI) covers
equipment, advanced technology, and professional services to
support combating Domestic Weapons of Mass Destruction (WMD)
terrorism. The Department of Defense (DoD), Consequence Management
Program Integration Office (CoMPIO) and Department of Justice
(DoJ), National Domestic Preparedness Office (NDPO) co-chair
the InterAgency Board (IAB) for Equipment Standardization and
Interoperability. The IAB's charter is to: 1) develop and maintain
a national standardized equipment list (SEL) for use by the
interagency community in preparing for and responding to WMD
terrorism; 2) analyze new science and technology; and 3) validate
equipment and technology requirements. The IAB is organized
into six subgroups for Science and Technology, Collective Protection,
Personal Protective, and Operational Equipment, Medical, Interoperable
Communications and Information Systems, Detection and Decontamination,
and Standards. Each sub-group is chaired by a first responder
and consists of panels of subject matter experts specializing
in their area of interest. The role of each subgroup is to
maintain and update their portion of the Standardized Equipment
List (SEL) and to address ways and means to which technology
can support WMD response operations. The SEL is generic in
nature and is provided as a guideline to state and local first
responders when developing and acquiring their WMD response
equipment. The IAB is currently in the process of identifying
new equipment requirements and updating the SEL. The purpose
of this RFI is to: 1) inform industry of IAB process; 2) encourage
industry participation in the SEL development process by having
industry provide the IAB with written and/or verbal presentations
on equipment, science & technology initiatives, and professional
services; 3) notify industry of the next IAB conference and
seek industry attendance. The IAB in conjunction with the Marshall
Foundation will host an Advanced Concepts and Technology Exchange
(ACTE) from November 2-4, 1999 at Virginia Military Institute
in Lexington, VA. Attendance will be limited based on space
availability. If interested in participating in the ACTE and
unable to attend the conference; you are encouraged to submit
information packages of available equipment and initiatives.
The response that the Government obtains from industry as a
result of this RFI will not be used to award a binding contract.
These responses will, however, be treated as contractor business,
financial and technical proprietary information, and will be
protected from disclosure. Those interested in supporting the
government with the development of the SEL and/or attending
the meeting are encouraged to contact Mr. Jeff D. O'Connell,
Battelle Crystal City Operations, 1725 Jefferson Davis Hwy
Suite 600, Arlington, VA 22202, (703) 413-7828 phone, (703)
413-8880. Electronic mail is joconnell@battelle-cc.org; or
Major Adrian T. Bogart III, Chief, Resource Management, Consequence
Management Program Integration Office, Headquarters, Department
of the Army, 400 Army Pentagon, Washington, DC 20310-0400.
Telephone is (703) 693-8980 or DSN 223-8980. Electronic mail
is bogarta@hqda-aoc.army.pentagon.mil, Requests will be by
e-mail with on-line registration and information fulfillment
containing a description of the IAB process, equipment requirements,
and conference attendance packet. Documentation in response
to this RFI, is due to the above address by no later than 3
October 1999. Industry interest is appreciated. No letters
or phone calls will be accepted. EMAILADD: CITE:

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Standardized Weapons of Mass Destruction (WMD) Response Force
Equipment and Interoperability
EMAILADD: joconnell@battelle-cc.org
EMAILDESC:
CITE: (W-264 SN382672)

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

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements/.
Additionally, a link to the PHD NSWC Acquisition website can
also be found on the Navy Electronic Commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/. under Associated
Links area. To link to the PHD NSWC website via the NECO website,
PHD NSWC can be found under the Naval Sea Systems Command.
If you have any questions regarding this notice, please contact
Mr. R.J. Boyd at (805) 228-0610 or via e-mail at BoydRJ@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC business
opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via e-mail at DawleyKI@phdnswc.navy.mil

CITE: (W-263 SN382331)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY THE
WHITE SANDS MISSILE RANGE, ELECTRONIC PROVING GROUND, (WSMR-EPG),
FORT HUACHUCA, AZ 85613-7110
DESC: SPECIAL NOTICE OF ANTIICPATED COMMERCIAL WORK BY THE WHITE
SANDS MISSILE RANGE, ELECTRONIC PROVING GROUND, (WSMR-EPG),
FORT HUACHUCA, Z 85613-7110 ADDITIONAL OFFICE ADDRESS: Department
of the Army, US Army White Sands Missile Range, Electronic
Proving Ground, Fort Huachuca, Arizona, 85613-7110 The WSMR-EPG
anticipates providing services to commercial entities under
the provisions of Title 10 of the United States Code, section
2681. The general nature of the anticipated commercial work
as follows: 1. ENVIRONMENTAL TESTING: Testing of equipment/systems
that may be exposed to Environmental extremes, or conditions
conducive to Fungus development. The testing consists of exposing
the equipment/systems to the extremes expected, under controlled
conditions. 2. ANTENNA PATTERN MEASUREMENTS: Using actual or
full scale models of equipment, that will have various antennas
mounted, patterns are taken of the antenna's performance in
an open air environment. 3. C4I SYSTEM TESTING: Testing of
C4I systems in a Virtual and Open Air Environment to ensure
stated specifications are met and full scale integration is
possible. Realistic Battlefield Environments (RBE) are provided
using commercial and military systems. Logistical support of
systems and ancillary equipment such as Mobile Electric Power
(MEP) and Tactical Vehicles is provided. 4. GLOBAL POSITIONING
SYSTEM (GPS) ANALYSIS: Complete analysis of GPS systems and
equipment/systems with embedded GPS capabilities are tested
in a Virtual and Open Air Environment. Y2K compliance testing
is also performed using simulators. 5. HUMAN FACTORS ENGINEERING/RELIABILITY,
AVAILABILITY, MAINTAINABILITY (HFE/RAM): Equipment/systems
are tested (Virtual or Real Environment) to ensure they can
be effectively operated and maintained in the intended military
environment. 6. METEOROLOGICAL INFORMATION: Meteorological
information to include Upper Air and Surface data are provided
from one fixed and Eleven remote sites located at the Fort
Huachuca, AZ and surrounding area. General forecasts and specialized
forecasts are available on a 24 hr/day basis. Specialized services
such as atmospheric scintillation, aerosol density, solar and
geophysical forecasts and advisories, and transmissivity of
laser energy are also available. 7. OPEN AIR RANGE TESTING:
A fully integrated Open Air Test Range with Communications,
Precision Tracking Radar, Surveillance Radar, Telemetry, Multilateration
Tracking System, Interactive control and display systems, and
Data Reduction and Analysis capabilities, provides data on
ground and airborne platform performance and their associated
payloads. Military aircraft and Tactical Vehicles are available
to carry payloads. For tests that require it, there is 1000
sq. mi. of restricted airspace to FL300, which can be activated.
8. EMI/EMC TESTING: Perform electromagnetic interference/compatibility
tests in accordance with MIL-STD-461/462, RTCA-DO-160, MIL-STD-464,
and other national/international standards. Tests are done
on electronic equipment and systems to determine its contribution
to and impact from the RF environment in which it operates.
Portable instrumentation is available to conduct tests at remote
locations. 9. RAPID PROTOTYPING AND FABRICATION: Provide a
quick response to immediate needs for the design and fabrication
of C4I related operations centers, both mounted and dismounted,
and preparation and modification of the associated shelters.
Prototyping and Fabrication includes the design of the associated
C4I systems. Follow on Maintenance and Training are also available
on site and at Fort Huachuca,AZ, Fort Lewis, WA, and at Fort
Hood,TX, Private sector entities are invited to submit expressions
of capability to perform services of the same general nature
as listed above. This information will be maintained in a file
and made available to prospective customers for their use in
determining if private sector enterprises may be able to satisfy
their requirements. Information may be submitted at any time.
Questions concerning this notice may be directed to Mr. Frank
Davis at: Voice: DSN 821-8080 or CML (520) 533-8080 FAX: DSN
821-8018 or CML (520) 533-8018 (W-124 SN327473) Email: davisf@huachuca-emh31.army.mil
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
EMAILADD: davisf@huachuca-emh31.army.mil
EMAILDESC:
CITE: (W-264 SN382701)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-013 OF 2 & 4 WHEEL DRIVE PICKUPS, SUV'S
& MISC. ROLLA, MO
DUE 100799
POC GSA Sales Office 816-823-3700
DESC: Selling 37 lots of 2 & 4 wheel drive Chevrolet, Ford &
Dodge Pickups, Chevrolet Blazers, Jeep Cherokees, Ford Aerostar
Van, Dodge Caravan, trailers, tool boxes, chainsaws, lawnmowers,
office machines, drill press, radial arm saw, air compressor,
band saw, cultepacker, furniture and more. Inspect 8:00am to
3:30pm, October 6, 1999 and 8:00am to 9:30am, October 7, 1999
at the USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO. Auction begins at 9:30am, October
7, 1999-Call 816-823-3700 & ask for Auction Sale 00-013 or
you may obtain the sale catalog by using the Fax-on-Demand
by calling 816-823-3701 from your fax machine (using your handset
or the 'on-hook-dial' feature to hear the recorded instructions)
or on the Internet at htt[://www.r6.gsa.gov/fss/property/auctlist.htm.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-264 SN382519)