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 August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--TREATY MANAGEMENT SUPPORT
SOL DTRA01-99-R-0047
DUE 101599
POC Contracting Officer/Judy Rodgers (703) 810-4685
DESC: 17. Notice of intent to negotiate a sole source contract
with Science Applications International Corporation (SAIC)
for services required in support of arms control treaties/agreements.
Contractor will maintain a database relative to arms control
implementation and compliance activities and analyze the data
to advise the Government concerning current and potential treaty
obligations and the status of implementation and compliance
actions as they relate to DoD programs and actvities. The twelve
(12) month period of performance is November 28, 1999 through
November 27, 2000. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties have forty-five (45) days, from the date
of publication of this Synopsis, to submit in writing, to the
identified point of contact, their qualifications and/or capabilities.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
forty-five (45) days, or without the required information,
will be non-responsive to this synopsis and will not be considered.
A determination by the Government to not conduct this effort
as a full-and-open competitive procurement, based upon responses
to this notice, is solely within the discretion of the Government.
All inquiries must be submitted in writing to the address or
facsimile number stated herein and to the attention of Ms Judy
Rodgers. Responses to this notice must be received by close
of business, October 15, 1999. Responses must include your
business name, point of contact, address, and telephone number
with area code. Telephone requests or inquiries will not be
accepted. Requests may be faxed to (703) 810-4675. If no responses
are received, an award will be made to SAIC. FAR 6.302-1, Note
22 Applies*****
CITE: (W-232 SN370383)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH &
DEVELOPMENT AND OPERATIONS & MAINTENANCE (RDOM)
SOL 99R0003
DUE 111299
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, Email steinbob@plk.af.mil - Barbara Steinbock,
Contracting Officer, Phone 505 846 2246, Fax 505 846 1546,
Email steinbob@plk.af.mil
DESC: MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH & DEVELOPMENT
AND OPERATIONS & MAINTENANCE (RDOM) PRE-SOLICITATION CONFERENCE
#2 (PSC #2) 16-17 NOV 1999 CONFERENCE INFORMATION AFRL will
host a Pre-Solicitation Conference on Maui, HI on 16-17 Nov
1999. The tentative agenda is as follows: Tuesday, 16 Nov 1999
0730-0800 Check-in 0800-1000 AFRL briefings 1100-1700 Private
sessions with potential sources 1300-1700 Private site tours
with potential sources Wednesday, 17 Nov 1999 0800-1700 Private
sessions with potential sources 0800-1700 Private site tours
with potential sources Call SSgt Steve Baker at (808) 874-1594,
fax at (808) 874-1640, or e-mail at baker@eagle.mhpcc.af.mil
by 4:00pm Hawaii Standard Time on Friday, 12 Nov 1999 to schedule
Pre-Solicitation Conference attendance, private sessions, and
site tours. Please include the following in your communication
with SSgt Baker: name, title, address, social security number,
date and place of birth, and naturalization or alien registration
number, if applicable, of each representative. The attendance
limitations are as follows: five (5) individuals per company/firm
during the general session, up to ten (10) individuals total
during each private session, and up to ten (10) individuals
total during each MSSS tour. Check-in and the AFRL briefings
on 16 Nov will occur at Tech One Center (home of the Maui High
Performance Computing Center [MHPCC]), Kihei, Maui, HI. The
directions to Tech One Center (the MHPCC building) are as follows:
enter Kihei from the north on Highway 31 (Piilani Highway);
turn left on Lipoa Parkway; turn right into the MHPCC area
(550 Lipoa Parkway). The AFRL briefings will be held at the
unclassified level. Regarding the private sessions, one hour
is being allocated for each. Classified discussions will be
allowed. The rules on this will be very stringent, however.
The classified information should only be a portion of a private
session (either at the beginning or at the end). The classified
information will be exchanged verbally only (no documents or
anything written). Only information at specific classification
levels will be discussed. Pre-coordination is required through
SSgt Steve Baker. This pre-coordination must be complete by
4:00pm Hawaii Standard Time on Friday, 12 Nov 1999. The private
sessions will be held at Tech One Center. Regarding the private
site tours, two hours are being allocated for each. Directions
to the site will be provided during the AFRL briefings. No
programmatic questions and/or questions specifically related
to the source selection are allowed during the site tours.
The site tours will be held at the unclassified level. Submit
all questions/comments electronically to both Ms Steinbock
at steinbob@plk.af.mil and Capt Puhek at puhek@eagle.mhpcc.af.mil.
Responses will be posted electronically at http: www.eps.gov.
Per the draft Section L, the Reference library is available
for scheduling through SSgt Baker.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99R0003&LocID=1122
LINKDESC:
notice
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
CITE: (D-232 SN370544)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GAMMA RAY LARGE AREA SPACE TELESCOPE - ANNOUNCEMENT
OF OPPORTUNITY
SOL AO-99-OSS-03
DUE 110499
POC Dr. Donald Kniffen, GLAST Program Scientist, Research Prog.
Management Division, Phone (202) 358-0351, Fax (202) 358-3097,
Email dkniffen@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is releasing Revision A of the NASA Announcement of Opportunity
(AO 99-OSS-03) entitled Gamma Ray Large Area Space Telescope
(GLAST). In addition to the complete announcement previously
released, this Revision A contains (1) an extension of the
due dates for Notices of Intent and Proposals, (2) an important
statement clarifying the proposal and submission requirements
for the Education and Public Outreach (E/PO) program. In addition
(3) the review procedure for the proposed E/PO effort is described
in more detail. This Revision also (4) alerts potential proposers
to a Question and Answer Page to provide clarification and
expansion on specific questions which have arisen concerning
matters addressed in the AO. This site may be found at http://glast.gsfc.nasa.gov.
This revision will be posted on August 23, 1999, on the World
Wide Web site at http://spacescience.nasa.gov/research/open.htm.
In addition, for those not having access to the Internet, a
printed copy may be requested and inquiries of a scientific
or technical nature should be directed to Dr. Donald Kniffen,
GLAST Program Scientist, Research Program Management Division,
Code SR, National Aeronautics and Space Administration, Washington,
DC 20546-0001. Inquiries are preferred in writing and may be
sent by fax or E-mail (note: The E-mail subject field must
include the character string "GLAST AO" (without quotes)).
E-mail: dkniffen@hq.nasa.gov; FAX: 202-358-3097. Participation
in this AO is open to all categories of organizations, foreign
and domestic, including educational institutions, industry,
nonprofit organizations, NASA centers, and other Government
agencies. This solicitation will be open through November 4,
1999. Specific guidance for proposal preparation is available
via the World Wide Web site: http://spacescience.nasa.gov .
This notice constitutes a broad agency announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-03
LINKDESC:
EMAILADD: dkniffen@hq.nasa.gov
EMAILDESC:
CITE: (D-232 SN370571)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: GRAVITATIONAL
BIOLOGY AND ECOLOGY PROGRAM
SOL NRA-99-HEDS-02
DUE 120199
POC David Liskowsky, Enterprise Scientist for Gravitational
Biology and Ecology P, Phone (202) 358-1963, Fax (202) 358-4168,
Email dliskowsky@mail.hq.nasa.gov
DESC: Commerce Business Daily Synopsis for NRA 99-HEDS-02, Research
Opportunities in Space Life Sciences: Gravitational Biology
and Ecology Program NASA Research Announcement (NRA): The National
Aeronautics and Space Administration (NASA) Life Sciences Division
solicits proposals for research investigations in support of
Research Opportunities in Space Life Sciences. This announcement
is specific to the Gravitational Biology and Ecology Program
within the Life Sciences Division. Proposals requested by this
announcement may be for ground-based research investigations,
and limited types of space-flight experiments designed for
the Shuttle middeck or for the early phase of utilization of
the International Space Station. This solicitation is open
to all categories of U.S. and, under certain conditions, foreign
governmental and private sector organizations, agencies, and
institutions. This solicitation will be available electronically
via the Internet at http://peer1.idi.usra.edu/peer_review/nra/99_HEDS_02.html
starting September 7, 1999. It will be open for the period
through December 1, 1999; proposals may be submitted at any
time throughout the period. Paper copies of the Announcement
are available starting September 7, 1999 to those who do not
have access to the Internet by calling 202-358-4180 and leaving
a voice mail message. Please leave your full name, address
with zip code, telephone number with area code, and the NRA
number (99-HEDS-02). The technical point of contact for this
effort is: Dr. David Liskowsky, Life Sciences Division, Code
UL, NASA Headquarters, Washington, DC 20546. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102 (d)
(2). Proposal due date is December 1, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-HEDS-02
LINKDESC:
EMAILADD: dliskowsky@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-232 SN370572)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--INFORMIX SOFTWARE SUPPORT
SOL DAAE30-99-R-0559
DUE 090999
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A SOLE
SOURCE PURCHASE ORDER TO TACTECH, INC. 22687 OLD CANAL ROAD,
YORBA LINDA, CA 92887-4608 TO MAINTAIN WEAPON SYSTEM READINESS
BY BEING PROACTIVE IN FINDING AND SOLVING OBSOLETE ELECTRONIC
COMPONENTS FOR THE SYSTEMS THAT ARE SUPPORTED BY THE GOVERNMENT.
THE CONTRACTOR SHALL PROVIDE ACCESS TO THEIR COMPUTER DATABASE
TO ALLOW THE OBSOLESENCE ANALYSIS REVIEW ON AN AS NEEDED BASIS
AND WITHOUT INTERRUPTION. THE CONTRACTOR SHALL SUPPLY 2 USER
ACCESS ACCOUNTS AND SHALL BE INACCORDANCE WITH THE CONTRACTOR'S
TERMS OF AGREEMENT. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0559/99R0559.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-232 SN370592)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: A--INTEGRATION & DEMONSTRATION OF COTS SOFTWARE IN SUPPORT
OF NIMA MINT PROGRAM
SOL NMA201-99-R-0004
DUE 090399
POC Steven J. Johnson, Phone: 301-227-7817
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. Requirement: What follows is a statement of
work. The contractor's proposed contract type will determine
the CLIN structure of the resultant contract vehicle. BACKGROUND:
The Multi-source INtelligence Toolkit (MINT) will be a collection
of Commercial Off The Shelf (COTS) applications and unique
Government Off The Shelf (GOTS) tools and services that provides
value-added support to the exploitation community. MINT goals
include the following: (1) Develop a software environment to
provide integrated COTS & GOTS geospatial and image analysis
tools to support multi-souce exploitation; (2) Conform to the
United States Imagery and Geospatial Information Systems (USIGS)
Architecture and the Defense Information Systems Agency (DISA)
Defense Information Infrastructure Common Operating Environment
(DII COE); (3) Promote participation from multiple COTS vendors;
and (4) Transition existing GOTS-based functionality to the
MINT environment. The Geospatial and Imagery Exploitation Specification
(GIXS) is the agreed upon framework for all MINT development
activities. Sun's Java Advanced Imaging (JAI) specification
has been selected as the basis for the GIXS framework. Additionally,
the GIXS will also contain the Interface Definition Language
(IDL) for the various services being developed as part of MINT.
The migration to COTS-based tools meets NIMA's strategic goal
of fostering increased use of COTS across the Imagery and Geospatial
Community (IGC). The purpose of this procurement effort is
to provide a COTS-based robust tools set for all NIMA customers.
This effort will facilitate the incorporation of MINT services
into COTS products as well as providing a mechanism for the
evaluation and analysis of MINT services and frameworks. BASELINE
MINT1.0 SERVICE DESCRIPTION: The following are descriptions
of the services scheduled for the MINT1.0 delivery: (1) Import
Service - Import IDL will be presented for inclusion into GIXS/Geospatial
and Imagery Access Specification (GIAS) as appropriate. The
imports will create standard file formats to allow for ingest
into a Library, an Electronic Light Table (ELT), or file management
abilities within the Site Data Manager Service; (2) Conversion
Service - The conversion IDL will utilize and enhance the GIXS/GIAS
data structures. The Image Writing interfaces will be presented
to the USIGS Interoperability Profile (UIP) working group for
inclusion into GIXS/GIAS as appropriate. The File Conversion
service will provide integrators with a service-level interface
for implementing requirements previously satisfied by MATRIX
file conversion functionality; (3) Image Encoder Service -
Used to write out any image format and is a part of the total
conversion service; (4) Site Data Manager Service - Provides
the ability to store references to images on disk and tape
allowing users to query information on those images and plot
results to standard mapping packages. It will use a standard
GIAS interface; (5) Image (Tiling) Services (Rendered Image
/ Image Access Service) - The Image Services will perform Integrated
Exploitation Capability (IEC) required imaging operations.
IEC requirements include the NITF 2.0 and TFRD formats (1.3,
2.3, and 4.3). Additionally, some simple image processing operations
have been added including image re-map and scaling for anamorphic
correction; (6) Reduced Resolution Data Set (RRDS) Generation
Service - Will provide ELT vendors and other non-ELT integrators
with a service-level interface for implementing requirements
previously satisfied by MATRIX RRDS functionality based on
existing libraries and utilities; (7) Geomensuration Service
- Provides image-to-ground and ground-to-image transformations
with uncertainty, migrates Ruler & Front-end Processing Element
(FPE) functionality into distributed computing environment;
(8) Registration/Combiner Services - Provides image registration
and combining services to allow image overlay, change detection,
and mosaic creation; and (9) Special Services for Classified
Support - Provides classified functionality. CONTRACTOR TASKS:
For all tasks listed herein the contractor shall coordinate
schedules with the government. The contractor shall apply the
Software Engineering Institute (SEI) Capability Maturity Model
(CMM) for software development to the software development
tasks listed herein. Responsibilities for the contractor shall
consist, at a minimum, of the tasks described below. 1. MINT
Framework and Requirement Analysis/Evaluation. 1.1 The contractor
shall analyze MINT Program requirements (see the Baseline MINT1.0
Service Description), including software and hardware architecture
requirements, functional requirements, and performance requirements,
in order to determine the ability of its COTS product(s) to
meet these requirements. The Contractor's analysis of requirements
shall include, at a minimum, a determination of: (1) Which
requirements are satisfied by its existing COTS product(s);
(2) Which requirements may be addressed by potential future
improvements in its COTS product(s); (3) Which requirements
will need future applications development by the contractor;
and (4) Which requirements the contractor cannot support within
its COTS product base. 1.2 The contractor shall provide evaluations
of the evolving GIXS framework and the JAI specification and
GOTS functionality. At a minimum, the evaluations shall include
the following subtasks: 1.2.1 Provide support for short and
long term correlation of the framework/specification capabilities
to USIGS requirements; 1.2.2 Identify the shortfalls and propose
solutions to those shortfalls; 1.2.3 Identify potential future
improvements to the framework and specification; and 1.2.4
Identify strategies for the migration of existing GOTS functionality
to the MINT environment. 2. Integration and Prototyping Activities.
In cooperation with MINT service providers, the contractor
shall integrate MINT services and provide an integrated capability
via its COTS product(s). At a minimum, the contractor shall
integrate all MINT1.0 delivered services as described under
the Baseline MINT1.0 Service Description, into its COTS product(s),
via product(s) upgrades and/or interface changes. The contractor
shall provide plans for integration of services, milestone
schedules and delivery schedules. The integration tasks are
as follows: 2.1 Technical Analysis. The contractor shall analyze
the technical issues associated with the integration of MINT
services into its COTS product(s). The contractor shall investigate
the integration of MINT services using the following technologies:
Common Object Request Broker Architecture (CORBA), Distributed
Component Object Model (DCOM), (direct) Application Programming
Interface (API), and Java Remote Method Invocation (Java RMI/Jini).
The contractor shall provide plans for integration of services
as part of the technical analysis. 2.1.1 Based on the technical
analysis, the contractor shall develop a milestone schedule
for the integration, test and prototyping activity of its COTS
product(s) with integrated MINT services. The milestone schedule
must be approved by the government. 2.2 Integration and Testing
(I&T). The contractor shall conduct the following I&T activities:
2.2.1 The contractor shall conduct I&T activities for MINT
integrated services based on test plans approved by the government.
2.2.2 The contractor shall support installation and integration
activities at all demonstration sites. 2.2.3 The contractor
shall support NIMA and NIMA customer evaluations and environment
testing. 2.3 Prototype Delivery. The contractor shall design
four commercial prototype versions of its COTS products, each
demonstrating the integration of MINT services using the four
different technologies cited above. The contractor shall have
these prototypes available for prototype demonstrations no
later than 10 months after award of contract. 2.4 Prototype
Demonstration Activities. Based on the Government schedule
but within two months of prototype availability, the contractor
shall conduct prototype demonstrations of its COTS product(s)
containing the integrated MINT services. Up to six demonstrations
shall be conducted at the following locations: the contractor's
facility (1), the NIMA Integrated Test Environment (NITE),
northern Virginia (3) and the following NIMA customer site:
Hickam AFB, Honolulu, HA (2). All demonstrations will be up
to three days in duration. The demonstration duration times
include the time necessary for NIMA staff to familiarize themselves
with the demonstrations. The demonstrations shall be conducted
to acquaint users with all aspects of the COTS product(s)'s
functionality. 3. Program Management. The contractor shall
provide the program management effort necessary to perform
the work required for each task defined in the SOW. To accomplish
this task, the contractor shall: 3.1 Employ all project management
elements including client communications and interface, program
cost and schedule control, subcontractor management, and contract
management to ensure that NIMA's objectives are met in relation
to the tasks in this SOW. 3.2 Provide project status reporting
including delivering monthly status reports with progress on
tasks and technical issues. 3.3 Provide Line Of Code (LOC)
counts and Line of Code costs ($/LOC) with break-outs between
new, modified and reused code. LOC counts and $/LOC should
also be broken out by type of activity and associated complexity.
3.4 Participate in community coordination activities associated
with demonstrations, tests, and implementation activities that
involve external interfaces. Participate in special studies,
Technical Exchange Meetings, Working Group Meetings, or similar
functions related to the requirements herein as directed by
the government. At a minimum, the contractor shall participate
in the following activities: (1) USIGS Interoperability Profile
(UIP) development process which includes monthly meetings (held
in Melbourne, FL) and e-mail reviews; (2) Four NIMA Tools conferences
(with one to be held in California and three in the Washington,
DC metro area); (3) Two MINT demonstrations (with one to be
held in California and one in the Washington, DC metro area);
and (4) Two User evaluations of MINT conducted at the NITE.
4. DELIVERABLES. The contractor shall provide MINT program
documentation in softcopy, unless specified otherwise. Monthly
status reports shall be delivered in hardcopy and softcopy
form. The contractor shall supply the deliverables listed in
the following sections. 4.1 Contract Workplan which is due
30 days after contract award. 4.2 Milestones and Release Schedules.
The contractor shall provide schedule(s) to include, at a minimum,
the following: (1) Milestones depicting completion dates for
the integration, testing and prototyping of its COTS product(s)
providing the integrated MINT services; and (2) Release dates
of the COTS product version(s) that includes these services.
4.3 Monthly Status Reports. The contractor shall provide monthly
status reports on the 15th of every month. At a minimum, monthly
status reports shall include the following: (1) Accomplishments
during the period; (2) Plans for the forthcoming period; (3)
Issues and concerns; (4) Hours used against budget; and (5)
Incurred/proposed travel. 4.4 Plans, Evaluation and Analysis
Reports. The contractor shall provide report(s) to include,
at a minimum, the following: (1) Descriptions of the performance,
robustness, and ease of integration associated with the described
tasks; (2) Plans for integration of MINT services into its
COTS product(s); (3) Comments and recommendations of appropriate
modifications to the evolutions of the GIXS framework and JAI
specification; (4) Test plans for integrating and testing its
COTS product(s) with integrated MINT services; and (5) Reports
of I&T results. Other Requirements: 1. The period of performance
for this requirement is approximately 12 months. By mutual
agreement, the period of performance may be extended to futher
explore the contractor's COTS product(s) capabilities or perform
more demonstrations of the technology. 2. An Offeror must possess
a Top Secret SI/TK Facility clearance at the time of proposal
submission as well as appropriately qualified personnel with
same clearance level to perform certain tasks herein in order
to be considered for award. Prospective Offerors are requested
to provide a proposal for the requirement defined above. Proposals
must contain sufficient technical and pricing information to
permit the government to adequately evaluate the proposals.
Awards may be made to more than one Offeror who meets the minimum
requirements in accordance with the Government's best value
evaluation. This solicitation's provisions and clauses are
those in effect through FAC 97-12 and the current version of
the DFARS as of the date of the synopsis. The following clauses
apply to this solicitation: FAR 52.212-1, FAR 52.212-2 (evaluation
is based on best value of the overall requirement. Best value
will include an evaluation of technical and price factors.
Technical subfactors that may be considered in making a best
value determination include the following: (i) degree to which
stated requirements are met, (ii) special features of the supply/services
that are required in effective program performance capabilities
that are not provided by comparable supply/service, (iii) past
performance, and (iv) environmental and energy efficiency considerations.).
Price subfactors that may be considered in making a best value
determination include the following: (i) proposal prices, (ii)
any cost sharing terms, and (iii) contract type. FAR 52.212-3
and DFARS 252.212-7000 (both to be provided with proposal).
FAR 52.212-4, FAR 52.212-5 and DFARS 252.212-7001 (appropriate
clauses will be defined at time of award, IAW w/ the FAR and
DFARS) and DFARS 252.204-7000 and 252.212-7004 are also applicable.
These clauses are not applicable if items are ordered via GSA/Agency
Schedule/Contract Vehicle (except DFARS 252.204-7000 and 252.212-7004).
In this case, the Schedule/Contract Vehicle terms and conditions
shall apply. An Offeror will be ineligible for award if it
is not registered in the CCR. All information technology must
be Year 2000 Compliant IAW the definition under FAR 39.002.
Proposals shall be sent to Steve Johnson via fax to 301-227-5573,
via e-mail to johnsonsj@nima.mil or to the address provided
herein. In order of preference, questions may be e-mailed,
faxed, mailed or phoned. Proposals must be provided no later
than 3 September 1999, 1400HRS EST.
CITE: (I-232 SN370622)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM (TERP)
SOL DTFH61-99-Q-00086
DUE 090399
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the Salish Kootenai College for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The Salish Kootenai College will study the
Use of Native Plants for Roadside Vegetation and Wetland Mitigation.
This is a Simplified Acquisition and the anticipated award
date is September 3, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00086&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-232 SN370711)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--SOCIOLOGICAL MARKET RESEARCH
SOL R90213
POC Mary Ann Amps, Telephone: (305) 437-7031; Facsimile: (305)
437-7027.
DESC: The U.S. Information Agency (USIA), International Broadcasting
Bureau (IBB), Office of Cuba Broadcasting (B/C) has a requirement
for a Sociological Market Research to develop a contact database
of audience media habits of Cuban travelers arriving in Miami,
Florida, and an optional requirement to search the database
and compile a list of recruits for future Focus Group participation.
The specific requirements will be fully described in the forthcoming
Request for Quotation (RFQ). The proposed purchase order (contract)
resulting from this RFQ No. R90213 will be awarded using the
Simplified Acquisition Procedures described in Federal Acquisition
Regulations (FAR) Part 13. Price quotations that exceed the
Simplified Acquisition Threshold ($100,000) will not be considered.
This procurement is set-aside for small business in accordance
with FAR Subpart 13.003(b) (1). Upon request, the Contracting
Officer, Mary Ann Amps, located at U.S. Information Agency,
Office of Cuba Broadcasting, Dept, of Administration, B/CA,
4201 NW 77th Ave., Rm. 327, Miami, Fl. 33166, will mail or
fax a copy of the RFQ to each Vendor: Interested vendors should
submit a written request for a copy of the RFQ document to
the Contracting Officer either by mail at the address listed
above, or by facsimile at (305) 437-7027. The RFQ will be released
to vendors on September 10, 1999. All written correspondence
shall reference RFQ No. R90213. All responsible sources may
submit a quote in response to the forthcoming RFQ which will
be considered by the Agency. This CBD notice is not a RFP,
IFB, or RFQ.
EMAILADD: mamps@ocb.ibb.go
EMAILDESC:
e-mail.
CITE: (W-232 SN370486)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SOCIOECONOMIC STUDIES
SOL 9-4276
DUE 090499
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept of Commerce/NOAA/Office of Global Programs
intends to negotiate on a sole source basis with Clark University
to validate the presence of two distinct ENSO-related spatial
drought patterns over southern Africa using monthly time series
OLR data and gridded and station rainfall data for the same
period. Broad macro-level socioeconomic data on production,
yield, and population affected will be analyzed to validate
differential impacts of the two patterns, enabling the user
community to make location-specific decisions about response
to ENSO-related droughts in the region. The project titled:
"Differential Effects of ENSO over the Southern Africa Region:
Physical and Socio-Economic Manifestations" will provide farmers,
governments, and relief agencies with predictions of the spatial
manifestations of drought in order to improve planning and
reduce panic in the face of drought forecasts. This is a notice
of intent and cannot be considered a solicitation; therefore,
no solicitation package exists. Award will be made using simplified
acquisition procedures. (Reference No. 9-4276)
CITE: (W-232 SN370568)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--COLLECTION OF TISSUE & BLOOD SAMPLES
SOL RFQ-NCI-90183-NR
DUE 090799
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute(NCI), Division of Cancer
Epidemiology and Genetics (DCEG), Environmental Epidemiology
Branch (EEB) plans to procure the services of the Department
of Urology, University of California at San Francisco (UCSF),
400 Parnassus Avenue, A610, San Francisco, CA 94143 to collect
tissue samples from Asian Americans and patients undergoing
cystoprostatectomy. NCI is conducting a methodologic study
to correlate tissue levels of hormones with serum levels in
order to clarify whether circulating levels of hormones reflect
hormonal status in the prostate gland. In addition, racial
variation in the correlations will be evaluated by the National
Cancer Institute. The purpose of this requirement is for the
collection of prostatic tissue and blood. Of special interest
is the collection of tissue samples from Asian Americans and
from patients undergoing cystoprostatectomy. A total of 100
men undergoing prostatectomies shall be recruited into the
study for tissue and fasting blood collection. Two 20-mg pieces
of frozen tissue should be collected from each of the three
sites in the prostate gland, including the transitional, central,and
peripheral zones. In total, 6 pieces of tissue and 30ml of
fasting blood shall be collected from each of the 100 study
subjects for a total of 600 tissue samples and 100, 30 ml blood
samples. The above collection must be completed within twelve
months in order for NCI to maintain the overarching study's
schedule. The University of California at San Francisco
can readily perform the specimen collection services noted
above. The University of California at San Francisco has a
sufficient number of Asian-Americans available to participate
in the study. In addition, the clinical center at the University
has extensive experience and expertise in cystoprstatectomy,
a complex and relatively rare procedure. UCSF is the only source
known to the NCI Research that has this combination of expertise
in procedures and a significant Asian-American population.
This is not a request for competitive quotation. However, if
any interested party believes it can perform the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 3:00 p.m. EST, on September 7, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-232 SN370624)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--ANALYZE CRITICAL ELEMENTS OF UNCERTAINTY IN CREATING
RADIOEPIDEMIOLOGICAL TABLES
SOL RFQ-NCI-90184-NV
DUE 090799
POC Debbie Moore, Purchasing Agent & Todd Cole, Contracting Officer
DESC: The Radiation Epidemiology Branch, Div. of Cancer Epidemiology
and Genetics of the National Institutes, intends to procure
the services of Senes Oak Ridge, Inc., 102 Donner Drive, Oak
Ridge, Tenn., 37830, to analyze the critical elements of uncertainty
in creating Radioepidemiological Tables for calculating the
probability that a given instance of cancer might be reasonably
attributed to a particular radiation exposure or sequence of
exposures. BACKGROUND: Under a previous acquisition, Senes
Oak Ridge created a computer program to integrate risk coefficients
and uncertainty distributions for various steps in a chain
of inferences about radiation-related risk, and tested it using
site-, age-, and gender-specific risk coefficients and uncertainty
information supplied by NCI from various sources. The computer
program, with various data files in preparation at NCI, is
to be the major instrument by which the conclusions of a newly
revised version of the 1985 "Report of the National Institutes
of Health Ad Hoc Working Group to Develop Radioepidemiological
Tables," now in preparation by an NCI working group, will be
summarized and applied to individual cases. The remaining work
on the revised NIH report, which is expected to be sent to
the printers on or about July 1, 2000, will be to finalize
the input data, including uncertainty distributions for various
risk components, document the assumptions and rationale of
the proposed method, present the work to a group of advisors
expert in various aspects of the general problem, to members
of the public, and to an oversight panel of the National Academy
of Sciences, and respond to comments and recommendations from
these reviewers. It is likely that the report may be revised
somewhat as a result of this lengthy review. REQUIREMENT:
Now that the interactive computer program has been created
and found to be technically satisfactory, and the general form
of the revised report has been established, NCI is charged
with writing the text of the report in such a way that the
assumptions, scientific results, and logic of the algorithms
are clearly documented and accessible to interested parties
including federal and other agencies that may use it and potential
claimants. This will require extensive documentation of the
computer program as well as commentary in the text of the report,
both of which would benefit from the participation of experts
in uncertainty analysis. It will be necessary to respond to
reviewers, some of whose questions and comments may be expected
to be highly technical. Further software development may be
required in the course of the review process, and it will be
necessary to re-test the software and train staff of user agencies
in its use. NCI is committed to completing this work in nine
months. Senes Oak Ridge staff developed the software that
is the centerpiece of the revised NIH report and, especially
in the case of Dr. Hoffman, have tremendous expertise in the
field of uncertainty analysis, particularly as applied to radiation-related
risk. Because of this unique experience, both general and particular,
Senes is the only organization known to NCI researchers that
can provide the needed expertise to demonstrate the proposed
methodology to general and specialist audiences, respond to
reviewers' inquiries, develop and re-test software, provide
documentation, and provide the necessary training to potential
users of the report within the time frame required. However,
if any other interested party believes it can perform the above
work within the specified time period and has significant experience
in the above areas, it may submit a statement of capabilities.
The statement of capabilities and any other information must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 2:00 p.m. EST, on September 7, 1999. For further information
or questions please contact Debbie Moore, Purchasing Agent,
at 301-402-4509. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion for the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-232 SN370657)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--IDT FOR ENVIRONMENTAL AND ENGINEERING SERVICES FOR
THE KCD
SOL DACA41-99-R-0034
DUE 091699
POC Brad Cornell 816 983-3844
DESC: CORRECTION: The SIC code of 8731 is hereby changed to 8711.
All other information pertaining to this solicitation remains
the same.
CITE: (W-232 SN370419)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS MAINLY WITHIN THE STATE OF FLORIDA, IN
PUERTO RICO AND IN THE U.S. VIRGIN ISLANDS
SOL DACW17-99-R-0037
DUE 092499
POC Contract Specialist, Vicki V. Tipton, 904 232-1146 -- Technical
POC, Al Morris 904-232-2430
DESC: This solicitation is set aside for small business concerns
only. Up to FIVE contracts may be awarded from responses to
this announcement. The contract will be an Indefinite Quantity
Contract for a period of one year from date of award, with
an option to extend two additional years; not to exceed a total
of three years. The Government reserves the right to exercise
the contract option period before the expiration of the base
contract period or preceding option period, if the contract
amount for the base period or preceding option period has been
exhausted or is nearly exhausted. Work will be assigned by
negotiated task orders. Maximum order limits are up to $1,000,000
for the base period and each of two option years, and up to
$1,000,000 per task order. The primary purpose of this proposed
contract is to provide services for projects located within
the geographic boundaries of the Jacksonville District. Secondarily,
the contract may be used to provide services within the geographic
boundaries of any other U.S. Army Corps of Engineers district.
The contractor will have the right to refuse orders for services
to be performed outside the geographic boundaries of the Jacksonville
District. Criteria used in allocating task orders among the
contracts include performance and quality of deliverables under
current contracts, current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of the work among the contractors, and other relevant
factors. PROJECT INFORMATION: The work will consist of detailed
hydrographic surveys, beach erosion surveys, real estate boundary
surveys, and other related surveys. The contractor shall be
capable of performing automated hydrographic surveys using
microprocessor guidance control devices; topographic surveys
for engineering design site plans, property/boundary surveys,
record of as-built construction surveys, and geodetic control,
as performed for planning, design, construction operation,
and/or maintenance of various engineering projects. The contractor
shall furnish all equipment, land/ floating plant, instrumentation,
supplies, and personnel to accomplish required services and
provide the Government with completed maps, tracings, plats,
computations, reports, tapes, disks, etc. to document work
performed. Two survey crews will be required to support the
contract. FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE:
1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Firms must
clearly demonstrate specialized experience and expertise in
large scale mapping and related drafting for detailed design
and construction of major engineering projects, construction
layout and alignment surveys, and boundary, property, mean
high water (tidal) demarcation and ordinary high water demarcation
surveys; surveys of surface/subsurface detail on beaches, levees,
canals, breakwaters, groins, embankments, and other similar
structures, and horizontal and vertical geodetic control surveys;
performing hydrographic surveys for large scale river and harbor
construction and maintenance. The firm shall have the capacity
to provide digital surveying and mapping data that are readable
and fully operational on an Intergraph computer-aided design
and drafting (CADD) system in Intergraph Microstation (PC or
32) Version 5.09 or higher, Inroads, ARC-INFO, Hypack, and
Imaging software on CD-ROM. The firm shall provide metadata
file(s) using Corpsmet95 for all geospatial data produced under
this contract. The metadata file(s) must comply with the Federal
Geographic Data Committee (FGDC) Content Standards for Digital
Geospatial Metadata Version 1.0 or higher. 2. SIZE AND EXPERTISE
OF STAFF: Firm must have a direct full time availability of
necessary equipment to accomplish required work, including,
but not limited to, Theodolite, transits, levels, electronic
distance measurement instruments, electronic total station
devices, computational and plotting equipment, hydrographic
survey boat, Fathometers, offshore EDM positioning device,
GPS Units, 4-Wheel ATV's, Airboat's, MarshBuggy's (Track and
Rubber Tired), Magnetometer, Sweep System (Multi-Beam), Side
Scan (Digital) etc. The firm must have an adequate number of
qualified surveying and computing personnel including a Registered
Land Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. KNOWLEDGE OF THE LOCALITY: The firm must have local
knowledge of property surveying and county courthouse platting
procedures within the State of Florida. Firm must list the
Florida counties where it has performed real estate surveying/platting.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding cost control, quality
of work and compliance with performance schedules will be reviewed.
Experience data available to the Government through the A-E
Contract Administration Support System (ACASS) will be utilized
to obtain performance evaluations on prior contracts. 5. CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must
have the capacity to proceed with work and accomplish it in
a timely manner once a notice to proceed is issued. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 6. GEOGRAPHIC
LOCATION OF FIRM TO THE WORKSITE: Location of the firm relative
to the worksite (considered the State of Florida) will be a
strong consideration. SUBMISSION REQUIREMENTS: Those firms
which meet the requirements described in this announcement
and wish to be considered must submit one copy each of SF 254
and SF 255 for the firm or joint-venture and SF 254 for each
subcontractor. In Block 4 of SF 255 list only the office personnel
for the office to perform the work which is indicated in Block
3B. Additional personnel strengths, including consultants,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of the SF 255, indicate specific project
experience for key team members and indicate the team member's
role on each listed project (architect, project manager, etc.).
Submittal of supplemental attachments to SF 255 per evaluation
factors 1-4 is strongly recommended. Submittal package is to
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on September 24, 1999.
Submittals received after this date and time will not be considered.
Unnecessarily elaborate brochures or other presentations beyond
those sufficient to present a complete and effective response
to this announcement are not desired. The SICC for this solicitation
is 8713 and the small business size standard is $2.5 million.
Response to this ad should be in writing only; telephone calls
and personal visits are discouraged. The required forms shall
be submitted to the following address: U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-232 SN370667)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACTS FOR MISCELLANEOUS
DESIGN SUPPORT SERVICES FOR VICKSBURG DISTRICT-ENGINEERING
DIVISION
DUE 092599
POC Laura Cespedes, 601/631-5575
DESC: Due 25 September 1999, Point of Contact: Laura Cespedes,
601-631-5575. 1. CONTRACT INFORMATION: Up to three indefinite
delivery contracts will be negotiated and awarded, each with
a base period of 1.0 million and two option periods of 1.0
million. The option periods may be exercised one year after
award of the base or option period or at any time upon the
exhaustion of funds during the current period. Work will be
issued by negotiated firm-fixed price task orders. Tasks will
be divided based on specialized experience, past performance,
project schedules and/or current A-E workload. Contract award
is anticipated in April 2000. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan. The FY2000 subcontracting
goals for the Vicksburg District are: (1) at least ---61.2%
of a contractor's intended subcontract amount be placed with
small businesses (SB) including small disadvantaged businesses
(SDB), women-owned small business (WOSB) and HUBZone small
business; (2) at least 9.1% of a contractor's intended subcontract
amount be placed with SDB; (3) at least 5.0 % of a contractor's
intended subcontract amount be placed with WOSB and (4) at
least 1.5% of a contractor's intended subcontract amount be
placed with HUBZone small business. Effective 14 June 1999
the small business size standard for A-E services is 4.0 million.
Subcontracting intentions are outlined in Block 6 of SF 255.
2. PROJECT INFORMATION: The work consists of professional services
for miscellaneous design of items which are part of major civil
design projects being accomplished primarily within the Vicksburg
District, but may include work outside the Vicksburg District
and outside the United States. Work may be comprised of civil,
structural, hydraulic, hydrologic, geotechnical, sanitary,
electrical, mechanical, surveying, mapping and architectural
design. Work may include, but is not limited to studies, preparation
of sketches, conceptual drawings, related drafting, cost estimates,
specifications, contract drawings, and design analyses. Studies,
designs, and drawings shall be in English and/or metric units
as directed. 3. PRESELECTION CRITERIA: Pre-Selection criteria
will be based on the following considerations, which are of
equal importance. The firm (either in-house or through association
with a qualified consultant) must: (a) demonstrate design experience
in civil, structural, geotechnical, hydraulic, hydrologic,
sanitary, mechanical and electrical engineering and surveying
and mapping, drafting, architecture, and cost estimating; (b)
demonstrate capability and experience in design of channels,
levees, weirs, channel stabilization, grade control structure
projects, drainage structures (pipes and culvert) flood control
structure projects (small gated dams and pump stations and
office buildings; (c) employ qualified registered professional
personnel in the following key disciplines: civil, structural,
geotechnical, hydraulic, sanitary, mechanical and electrical
engineering, surveying, soil sampling and laboratory testing
and architecture; (d) demonstrate experience in use of CADD
systems. Drawings and plates shall be prepared as required
to present project details and/or study results. All drawings
shall be furnished in a Microstation design file compatible
format. Deliverables shall be provided on one of the following
types of media, subject to prior approval from the contracting
official; 8mm Exabyte tape Windows NT Backup, 3-1/2 inch high
density Windows NT copy, or ISO 9660 (International Standard
Organization) format CD-ROM (Preferred). All media shall contain
a minimum of the following: (1) the utility used to create
the tape or disk, (2) the tape density if applicable, (3) the
save set name if applicable, (4) the DOS or Windows NT version
if applicable, (5) the date of creation, (6) the diskette or
tape sequence number, (7) a short description of the contents.
A transmittal sheet containing the above information and the
file names on each diskette shall accompany the media set.
Deliverables shall include all design files, cell libraries,
matrix menus, database files, font libraries, ASCII, xyz files
or any other files used in the creation of the project. Plotted
copies of all drawings shall be provided in the number and
on the size and media specified by the Contracting Officer
in each delivery order. All files and backups must be of current
version in operation by the Vicksburg District at time of contract
award. The external design file specification, level assignments,
line styles, and line weights shall be in accordance with the
Tri-Service A/E/C CADD Standards Version 1.7 or latest version.
These standards are a product of the Tri-Service CADD/GIS Technology
Center. Information on obtaining copies of these standards
may be accessed on the World Wide Web at http://tsc.wes.army.mil.
4. SELECTION CRITERIA: See Note 24 of the CBD for the general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A through E are primary;
criteria F through H are secondary and will only be used as
a "tie-breaker", if necessary, in ranking the most highly qualified
firms. (A) Specialized experience and technical competence
of the firm and consultants in the work described above in
preselection item b. List no more than 10 projects that best
illustrate current qualifications and relevant projects. (B)
Professional qualifications: The firm must indicate professional
registration and work experience of key personnel. The firm
should emphasize professional registration, advanced degrees,
and specific work experience of key personnel. The selected
firm should also indicate adequate management personnel with
required qualifications and experience to assure prompt response
to assignments. (C) Past Performance: Consideration will be
given to ratings on previous DoD contracts. Consideration will
also be given to firms which have above-average performance
on the type of work described in preselection criteria b. (D)
Capacity to perform the work in a timely manner. (E) Knowledge
of the locality. (F) Extent of participation of SB, SDB, historically
black colleges and universities (HBCU) and minority institutions
(MI) in the contract team. Participation will be measured as
a percentage of the total anticipated contract effort, regardless
of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor,
or joint venture partner, the greater the participation, the
greater the consideration. (H) DoD contract awards in the past
12 months. The greater the awards the lesser the consideration.
(H) Geographic proximity to Vicksburg, Mississippi. In the
final selection process, the most highly qualified firms will
be interviewed. 5. SUBMISSION REQUIREMENTS: Interested firms
must send one copy of SF 255 (11/92 edition) along with a copy
of the prime's SF 254 as well as each consultant's SF 254 (11/92
edition) to U.S. Army Engineer District, Vicksburg, ATTN: A-E
Services (CELMK-ED-AC) 4155 Clay Street, Vicksburg, Mississippi
39183-3435. Include ACASS number in SF 255 block 3b. For ACASS
information call 503-808-4592. All other telephone calls should
be directed to Mrs. Laura Cespedes, (601) 631-5575. This is
not a Request for Proposal. A fee proposal will be requested
at a later date. Along with the fee proposal, the selected
firm (if a large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702 . . . etc., to Mrs. Shirley
Reed, Small and Disadvantaged Business Utilization Specialist,
(601) 631-5347. See Notes 24 and 25.**** NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database, for information see http: www.crc.ctc.com.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-232 SN370672)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--ELECTRONIC TAX FILING SYSTEM
SOL CFOPD-99-R-015
DUE 090899
POC Noel Vivaldi 202-727-0380 Email nvivaldi-cfo@dcgov.org
DESC: The Proposal closing date for the subject solicitation
(Electronic Tax Filing System) is changed from 4:00 PM EDT,
25 August 1999 to 4:00 PM EDT, 08 September 1999. The contractor
will develop, install and maintain a fully functioning electronic
return processing system. The system will include all hardware,
software and training required for operation. Copies of the
solicitation may be obtained by sending an e-mail message quoting
the solicitation number, CFOPD-99-R-015, in the subject block/line
of the message. Send e-mail requests to: RFP_at_~CFO-OJS@ccmail.dcgov.org

LINKURL: http://www.dccfo.com
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-231 SN370241)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--MEDICAL DICTATION AND TRANSCRIPTION INFORMATION SYSTEMS
TECHNOLOGY AND SERVICES
SOL mcaa-c-9208-0001
POC Contract Specialist Sylvia Flores (210) 295-4617 Contracting
Officer Cassandra Mora (210) 221-4226 (Site Code DADA10)
DESC: Request for Information is amended as follows: This is
a Request for Information (RFI) from potential sources capable
of providing medical dictation and transcription information
systems technology to include all necessary hardware and operating
systems software, supplies, parts, materials, support equipment,
labor and supervision for installation, configuration, integration,
and training. The requirement also includes transcription services
on a fee-per service based upon cost per transcription line.
This request for information is needed prior to release of
any resultant solicitation. A draft statement of work will
be provided on or about August 20, 1999 by either electronic
mail or fax to those interested sources who submitted their
name to this office previously. Any additional potential sources
that are interested in receiving a draft copy of statement
of work shall provide their name and point of contact with
their firm, to include their address, eMail address, phone
number and facsimile number before August 25, 1999 to the following
adddress: MEDCOM Contracting Center, 2107 17th Street, Building
4197, Fort Sam Houston, Texas 78234-5015, ATTN: Sylvia Flores.
Requests may also be submitted by facsimile to number (210)
295-4937 or (210) 221-5402. Contractors are encouraged to provide
their questions, comments, or concerns in writing on the draft
statement of work by 4:00 PM CDST on August 27, 1999. Responses
shall be submitted either by eMail, fax or mail to MEDCOM Contracting
Center. An opportunity for contractors to have face-to-face
discussions with government personnel will be made available
during September 1 and 2, 1999 at Fort Sam Houston, Texas.
Each firm will be allowed 1 1/2 hours to present their questions,
comments, or concerns. Sources who have expressed interest
in the requirement will be contacted by the MEDCOM Contracting
Center personnel to schedule the day and time they will be
presenting their questions, comments, or concerns to the government
personnel.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-231 SN370257)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--IDSN LINES FOR TRAVIS AFB CA
SOL F04626-99-QY079
DUE 091099
POC Jodi Zachary, contract administrator, Phone 707-424-7728,
Fax 707-424-2712, Email jodi.zachary@travis.af.mil
DESC: 60TH CONTRACTING Squadron, Travis AFB CA intends to award
a purchase order on a sole source basis to AT&T of Oakton VA,
pursuant to FAR 6.302-1 for continuing service to existing
IDSN lines at David Grant Medical Center, Travis AFB CA. The
award will be for a basic year contract with 4 one year option
periods. Anticipated award date is on or about 01 October 1999.
This acquisition falls under the Standard Industry Classification
4813; the amount of employees that a company can have to be
determined a Small Business under this SIC Code is a maximum
of 1500. Copies of the solicitation are available at www.eps.gov.
No copies of the solicitation will be mailed or faxed. Responses
must be returned through e-mail. No paper responses will be
accepted. Address all questions to the POC listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-QY079&LocID=861
LINKDESC:
notice
EMAILADD: jodi.zachary@travis.af.mil
EMAILDESC:
CITE: (D-231 SN370303)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--MODEL CONVERSION FROM SIMSCRIPT TO ARENA LANGUAGE
SOL F49642-99-QT327
DUE 090999
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis, a labor hour purchase order
from Systems Modeling Corporation, 504 Beaver Street, Swickley,
PA 15146-1755, to provide modeling support to convert the Air
Force Officer Projection model and Rated Management Decision
Support System model from Simscript language to ARENA. Authority
is 10 U.S.C. 2304(c)(1). The SIC Code assigned to this project
is 7379. Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT327&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-232 SN370387)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--GLOBALPHONE "B2" INMARSAT-B SATELLITE TERMINALS
SOL DAMD17-99-R-0063
DUE 082499
POC Contract Specialist Susan M. Dell (301)619-2278; Contracting
Officer George J. Bauman Jr. (301)619-2369
DESC: The U.S. Army is planning to negotiate with Glocom Inc.
for the purchase of six (6) Globalphone "B2" INMARSAT satellite
terminals with voice, fax, data, HSD, and upgradable ruggedized
IDU console, metal chassis with rubber bumper. This procurement
shall be under other than full and open competition procedures,
as Glocom Inc. is the sole manufacturer of the product. Parties
purporting to have the requisite credentials to manufacture
a comparable item must furnish in writing, factual information
which clearly supports and demonstrates evidence of such abilities.
This information must be faxed to Susan M. Dell, fax no. (301)619-3002
by 1600 hrs on 24 August 1999.
CITE: (W-232 SN370416)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: D--AUDIO VISUAL MAINTENANCE SUPPORT
SOL DABT19-99-B-0017
POC Linda Bayer, 913-684-1629
DESC: The contractor shall provide labor, material, equipment
and supplies necessary to provide Audio Visual maintenance
support for Battle Command Training Program (BCTP) Seminar
Facility at Fort Leavenworth, Kansas. The contractor shall
ensure that the audio visual equipment is ready to support
approximately 22 seminars and other functions as identified.
A seminar is an 8 day conference using simulation support and
classroom instruction conducted in the BCTP Seminar Facility
(BSF). It is critical that all BSF equipment is fully functioning
during the seminar periods. Contractor shall provide the technical
capability to perform preventive, routine, and emergency maintenance
to support the functions conducted in the BSF. Contractor shall
provide telephone help desk. This will be a time and materials
contract with a base plus 2 option years. This acquisition
is set aside for small businesses. The Standard Industrial
Code (SIC) is 7629. The size standard for a small business
concern, including its affiliates, is average sales or receipts
for the preceding three (3) fiscal years, not to exceed $5
million. This IFB is to be offered o/a 10 September 1999. Requests
may be faxed to 913-684-1610. No telephone requests shall be
considered. Requests shall include complete company name, mailing
address, phone and fax numbers, taxpayer identification number,
cage code, and DUNS#. Bidders must be registered in Central
Contractor Registration (CCR) to be eligible for award.

EMAILADD: bayerl@leav-emh1.army.mil
EMAILDESC:
CITE: (W-232 SN370493)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--MAINTENANCE OF XEROX XDMS DISTRIBUTION PRINTING SYSTEM
SOL IA1101-S9234962-Z
POC Contact Point/Contracting Officer: Karen S. Rose (202)205-9030.
DESC: Description: D - The U.S. Information Agency intends to
negotiate on a sole-source basis with XEROX SPECIAL INFORMATION
SYSTEMS, PASADENA, CALIFORNIA, technical services to provide
on call maintenance and parts for the Xerox XDMS Distribution
Printing system at its telecommunication center. The XDMS is
a CXMP-530 laser printer system that uses Xerox proprietary
software that controls and operates the entire system. The
basis for use of other than full and open competition is only
one responsible source and no other supplies or services will
satisfy the Agency=s requirement. AFAR 6.302-1 and 41 USC 253
(c)(1). Numbered Note 22. Delivery Terms: FOB: Washington,
DC, Term: A period of one year effective October 1, 1999 through
September 30, 2000 with two (2) subsequent one-year renewal
options.
EMAILADD: KROSE@USIA.GOV
EMAILDESC:
e-mail
CITE: (W-232 SN370524)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE
SOL RFQ-787058
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-787058 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Cincinnati,
Ohio: 115 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. The proposal shall include the following information
to be considered: A detailed map showing an overlay of the
service area covered for each service proposed. Detailed pricing
for the base year and all option years for all services and
equipment described below. Warranty, replacement provisions,
and training. Description of all ancillary services provided
with pricing, such as battery replacement. All pricing should
reflect priority paging. Calculation and charge for overcalls
shall be based on the sum of all allotted calls per pager,
i.e., if each pager is allotted 100 pages and there are 10
pagers, no charge for overcalls will be assessed until the
account exceeds 1000 pages. Past performance references for
the last three contracts of a similar nature. The number of
pagers as stated above is for proposal purposes only; the actual
number of pagers for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of pagers over the term of the contract by 50% of the above
stated amount. Price evaluations are based on individual amounts
and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/23/99. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/99
and the place of delivery shall be the FBI Field Office, 550
Main Street, Room 9000, Cincinnati, Ohio 45202. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant -1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________Name
of Organization_______________________________________ Name
and Signature of Authorized Negotiator__________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or to Mrs. Tracie L. Davidson at (703)
814-4787 or (703) 814-4730, between the hours of 7:30 AM and
4:00 PM EST, Monday through Friday. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 9/6/99. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Mrs.
Tracie L. Davidson at (703) 814-4722 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-787058 must be listed on the outside of the submission.

CITE: (W-232 SN370525)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE
SOL RFQ-784700
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is an amended combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-784700 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Milwaukee,
Wisconsin: The proposal shall include the following information
to be considered: 6 Satellite Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 2 Nationwide Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 100 Statewide Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 12 Alphamate Machines. Price
should include details related to the use when sending pages
to pagers that have group paging capabilities. - a detailed
map showing an overlay of the total service area, which incorporates
the following Resident Agencies (RAs): Eau Claire, Wausau,
LaCrosse, Madison, Green Bay, and Kenosha, Wisconsin, as well
as extended coverage down to the local Chicago, Illinois area.
Indicate any other coverage by county and/or district, with
a description of the service plans and associated fees for
both local and extended areas for each service proposed; -
The proposal for the above requirement shall be for the total
coverage in order to ensure single billing to the Federal Bureau
of Investigation. This may require the contractor to form allegiances
with a paging provider(s) to meet this requirement. - detailed
pricing for the base year and all option years for all services
and equipment described below; - complete description of the
pager being provided, including warranty, replacement provisions,
and training; - description of all ancillary services provided
with pricing, such as battery replacement; and - past performance
references for the last three contracts of a similar nature.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. The number of pagers as
stated above is for proposal purposes only; the actual number
of pagers for the initial base year contract may vary plus
or minus the above stated amount depending on changing requirements,
but not more than 10%. Any resulting contract shall include
the option to increase or decrease the number of pagers over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 9/23/99.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective 10/1/99 and the place of delivery
shall be the FBI Field Office at 330 East Kilbourn Avenue,
Suite 600, Milwaukee, Wisconsin, 53202-6627. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by a completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant -1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Signed and dated
proposals must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 9/6/99. All proposals must be
submitted in hard copy. NO Faxed proposals will be accepted.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-784700 must be listed on the outside of the submission.
CITE: (W-232 SN370531)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE
SOL RFQ-954636
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-954636 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Oklahoma
City, Oklahoma: 130 Statewide Numeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number without PIN. 40 Statewide Numeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN. 5 Nationwide Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Group Call sending devices for
use in sending messages to pagers with group paging capabilities.
The proposal shall also include the following information to
be considered: A detailed map showing an overlay of the service
area covered, plus areas within the borders of Kansas, Texas,
Missouri, and Arkansas, specifying the names of towns/cities
within these borders where pages may be received. Indicate,
also, capability to cover the areas of Miami, Durant, Tahlequah,
Ardmore, Boise City, Woodward, Pryor, and Elk City, Oklahoma,
and their immediate surrounding areas, for each service proposed.
Identify by name and service center address, if applicable,
teaming partner(s) used to ensure complete paging coverage
of all above stated areas. Detailed pricing for the base year
and all option years for all services and equipment described
below. Warranty, replacement provisions, and training. Description
of all ancillary services provided with pricing, including
group paging and battery replacement. All pricing should reflect
priority paging. Calculation and charge for overcalls shall
be based on the sum of all allotted calls per pager, i.e.,
if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed till the account exceeds
1000 pages. Past performance references for the last three
contracts of a similar nature. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 9/23/99.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective 10/1/99 and the place of delivery
shall be the FBI Field Office at 3301 West Memorial Road, Oklahoma
City, Oklahoma, 73134. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Oct
1997). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Oct 1998). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Signed and dated
proposals must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 9/6/99. All proposals must be
submitted in hard copy. NO Faxed proposals will be accepted.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-954636 must be listed on the outside of the submission.
CITE: (W-232 SN370532)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE
SOL RFQ-591497
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-591497 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide pricing of the following equipment,
to include service, for the FBI's Field Office in Milwaukee,
Wisconsin. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
75 cellular phones with combined digital and analog capabilities
(dual band);-complete description of all cellular phones being
proposed, including capabilities, warranties, and replacement
policy. All hardware costs, either lease or purchase, should
take into consideration the service commitment for a base year,
four one year options, and prevailing competitive market conditions;
-complete listing of accessories for each phone, to include
a spare battery, a cigarette lighter (12v) adapter, belt clip,
desktop chargers, hands free car kits, etc.; - a map of the
total service area, which incorporates the following Resident
Agencies (RAs): Eau Claire, Wausau, LaCrosse, Madison, Green
Bay, and Kenosha, Wisconsin, as well as extended coverage down
to the Chicago, Illinois area. Any proposal submitted should
clearly stipulate how these RAs are covered and provide the
most cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers.
Indicate all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area; - each calling plan description
shall include charges for basic service and charges for prime
and non-prime usage over and above the basic plan free time
usage, access fees if any, and termination charges as applicable;
- all base plan usage shall be pooled (aggregate billing).
As an example, if each phone's base plan includes 100 minutes
of free usage and there are 10 phones, no additional usage
charges shall apply until the total account exceeds 1,000 minutes
used; - description of all analog and digital features and
charges if any, such as, but not limited to, call forwarding,
call waiting, voice mail, pager service, digital messaging
service, etc.; and past performance references for the last
three contracts of a similar nature. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options,
to be awarded no later than 9/23/99. Exercise of the awarded
contract is contingent upon availability of funds and/or a
full appropriation for each new fiscal year. Service to become
effective 10/1/99 and the place of delivery shall be the FBI
Field Office at 330 East Kilbourn Avenue, Suite 600, Milwaukee,
Wisconsin, 53202-6627. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Signed and dated proposals must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 9/6/99. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-591497 must be listed on the outside of the submission.
CITE: (W-232 SN370536)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE
SOL RFQ-954637
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-954637 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Oklahoma
City, Oklahoma. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
53 cellular phones with combined digital and analog capabilities
(dual band); 20 cellular alarms with analog capabilities; -
complete description of all cellular phones being proposed,
including capabilities, warranties, and replacement policy.
All hardware costs should take into consideration the service
commitment for a base year, four one year options, and prevailing
competitive market conditions; - complete listing of accessories
for each phone, to include a spare battery, a cigarette lighter
(12v) adapter, belt clip, desktop chargers, hands free car
kits, etc.; - a map of the total service area, which incorporates
the following outlying Resident Agencies (RAs): Ardmore, Durant,
Miami, Muskogee, Elk City, Enid, Lawton, McAlester, Norman,
Stillwater, Tulsa, and Woodward. Any proposal submitted should
clearly stipulate how these cities are covered and provide
the most cost effective means of coverage, including extended
calling areas, and teaming arrangements with other local cellular
providers. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area; -
each calling plan description shall include charges for basic
service and charges for prime and non-prime usage over and
above the basic plan free time usage, access fees if any, and
termination charges as applicable; - all base plan usage shall
be pooled (aggregate billing). As an example, if each phone's
base plan includes 100 minutes of free usage and there are
10 phones, no additional usage charges shall apply until the
total account exceeds 1,000 minutes used; - description of
all analog and digital features and charges if any, such as,
but not limited to, call forwarding, call waiting, voice mail,
pager service, digital messaging service, etc.; and past performance
references for the last three contracts of a similar nature.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 9/23/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 10/1/99 and
the place of delivery shall be the FBI Field Office at 3301
West Memorial Road, Oklahoma City, Oklahoma, 73134. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Signed and dated proposals must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 9/6/99. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-954637 must be listed on the outside of the submission.

CITE: (W-232 SN370538)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT FOR PROENGINEER SOFTWARE
FROM PARAMETRIC TECHNOLOGY
SOL DAAA22-99-T-0100
DUE 090499
POC Gerard Mangione, Purchasing Agent, (518)266-5439
DESC: Software support, maintenance, updates and technical support
for PROENGINEER software provided by Parametric Technology
Corp. for the period 10/1/99 -9/30/2002. Sole source procurement
with Parametric Technology only. Award will be made against
GSA contract. Parametric Technology has proprietary rights
to the software. Procurement History: Total cost $45,813.71
for a one year period purchased on 10/1/98. No telephone requests.
Only faxed or written requests directly from the requestor
are acceptable.
CITE: (W-232 SN370650)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO PROCURE ALL COMMERCIALLY AVAILABLE BROADBAND DISTANCE
LEARNING SERVICES, SATELLITE BASED WIRELESS TELEPHONE, PAGER,
DATA, FACSIMILE SERVICE AND EQUIPMENT, MOBILE (NARROW BAND)
AND FIXED (WIDEBAND) SATELLITE SERVICE AND EQUIPMENT ON EITHER
A WORLDWIDE OR CONTINENTAL USA BASIS!!
SOL TQNB-RGH-99-0010!!
DUE 092199
POC Contact Contract Specialist Rodger Hoover (703) 306-6472!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All questions shall be submitted in writing
to the above Contract Specialist via email to rodger.hoover@gsa.gov.
Solicitation number TQNB-RGH-99-0010 issued as a request for
proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. GSA intends to award a 12 month
base year contract, with five-1 year options. GSA intends to
award multiple Government-Wide Acquisitions (GWAC) on a Fixed-Price,
Indefinite Delivery, Indefinite Quantity (IDIQ) contract(s)
basis, which will allow procurement of all of or part of the
above described services and equipment on a nonmandatory basis
by the agencies and activities named below, as a source of
supply for the supplies or services described herein, for delivery
either within the 48 contiguous States, Washington, D.C., or
on a worldwide basis. Resultant contract(s) shall also be used
for delivery to Alaska, Hawaii, the Commonwealth of Puerto
Rico, and such overseas locations as specified in each contract.
(1) All Federal agencies as specified in GSA ORDER ADM 4800.2D
SUBJECT: Eligibility to use GSA sources of supply and services
which includes all activities in the executive, legislative,
and judicial branches; (2) Government Contractors authorized
in writing by a Federal agency pursuant to 48 CFR 51.1; (3)
Mixed ownership Government corporations (as defined in the
Government Corporation Control Act); (4) The Government of
the District of Columbia; (5) Other activities and organizations
authorized by statute or regulation to use GSA as a source
of supply. (Questions regarding activities authorized to use
this schedule should be directed to the Contract Specialist.)
Articles or services may be ordered from time to time in such
quantities as may be needed to fill any requirement, subject
to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each contract. The
subscriber for satellite based wireless service shall have
one number, which can be called from anywhere dial service
is available. Available features shall support broadband distance
learning services and equipment capable of supporting the Federal
Government Alliance for Training and Education (GATE) requirements
including access to the National Telecommunications University
and the Public Broadcast System, voice, paging, voice mail,
data, imaging, and facsimile. Switching among media (e.g. satellite
to cell service or cell to cell) shall be transparent to the
user. Mobile Satellite Service (MSS) (Narrow Band) is envisioned
as providing users on-demand voice and low-rate data services.
Users may employ MSS to obtain access to PSNs from locations
that are not served by other access arrangements. The Government
desires a MSS that provides a ubiquitous satellite-based full-duplex
circuit switched voice and data service, capable of supporting
land mobile, maritime mobile, and aeronautical mobile communications
for MSS users. The MSS shall support half-duplex and full-duplex
data calls at rates up to at least 4.8 kb/s for FAX and for
data using wireless modems. The service shall be global unless
otherwise stated. The MSS shall be provided in accordance with
the following standards: American Mobile Satellite Corporation
(AMSC) standards for MSS, International Maritime Satellite
Organization (INMARSAT) specifications for Class B Service,
and INMARSAT specifications for Class M Service. The contractor
shall provide an end-to-end connection for all MSS calls where
the satellite service area allows connecting one MSS user,
directly to another MSS user or for calls that can be completed
by a wireline carrier where no direct usage charges apply.
These calls will not incur a transport charge. The contractor
shall provide an access connection to the FTS2001 wireline
network for calls that cannot be completed end-to-end in the
manner described above. These calls will incur a transport
charge. Fixed Satellite Service (FSS)- (Wideband) is envisioned
as providing users dedicated and reservation based voice, data,
and video services. Users may employ FSS to obtain high speed
data transmission and wireless network capabilities. In addition,
users may employ FSS to obtain multipoint transmissions between
geographically dispersed locations. The Government desires
an FSS that provides satellite based transmission of voice,
data, and video traffic. The FSS shall provide full-duplex
and simplex transmissions for broadcast analog and point-to-point
digital communications. As a minimum, the contractor shall
provide FSS for both C-band and Ku-band transmissions. The
contractor shall provide an access connection for all FSS transmissions
that incur wireline transport charges. An access connection
shall connect an FSS user to either FTS2001 wireline network.
The contractor shall provide an end-to-end connection for all
transmissions that do not incur wireline transport charges.
An end-to-end connection may connect an FSS user to another
FSS user, or to a non-FTS2001 service satellite transponder
(e.g., commercial broadcast television network satellite transponder)
which is properly configured. The contractor shall define the
contours of the FSS coverage. The offeror shall provide in
its proposal and the contractor shall provide and maintain
after award service coverage maps that show the satellite foot
print for the frequency band(s) for each satellite providing
FSS service. FSS shall provide space segment capacity on a
full-time as well as on a reservation basis. The following
capabilities shall be supported: End-to-End Digital Connection
Capability. FSS shall provide point-to-point and point-to-multipoint
connections. FSS terminals shall include dedicated earth stations
and Very Small Aperture Terminals (VSATs). Data transmissions
shall be simplex, half duplex, full duplex, asymmetrical or
broadcast. FSS shall support Ethernet and Token Ring LAN interconnects.
FSS shall provide the following data rates: data rates up to
DS0 (4.8, 9.6, 19.2 and 56/64 kb/s), data rates up to DS1 (128,
256, 384, 512 and 768 kb/s and 1.544 Mb/s), data rates at 3.3,
4.5 and 6.6 Mb/s, and DS3 data rates; Video Transmission Capability.
In its proposal, the vendor shall describe system to detect
fraud and procedures for crediting customers for fraud and
billing errors. Equipment types offered in support of the GATE
broadband distance learning requirements shall implement a
standards based replacement of the current obsolete CLI equipment
that shall not effect the GATE community's ability to share
course material. The contractor shall provide the Federal GATE
customer 24 hour, seven days a week access to satellite space
segments to accommodate broadcasts to all 50 states, the Caribbean
and international locations. SATCOM equipment shall be hand-held,
transportable (for emergency deployments or for use in isolated
areas) with organic power source (such as solar cells), vehicular
mounted, sea borne, air borne, or all the preceding equipment
types. The vendor shall propose all equipment and services
commercially available at contract award, and shall propose
new equipment and services when they become commercially available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Billing shall be direct
to the individual ordering government entity as specified when
the service/equipment is ordered, and will be in US Dollars.
Billing format shall be as provided to commercial customers.
Payment shall be by government credit card, electronics funds
transfer, or check. Pricing shall embed a 1% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $100, $1 will
cover the service fee and $99 will cover the service/equipment.
Pricing for service shall be provided as domestic, international,
or a combination of domestic and international. The Contractor
shall provide discounts for bundled services and service and
equipment combinations which provide the best price advantages.
The GSA management fee shall be remitted to GSA (TCF) 10304
Eaton Place, Fairfax City, VA 22030 by the end of the month
following the billing date. It shall be calculated as 1% of
revenues collected from authorized government users. Ordering
shall be direct by the individual ordering government entity
to the contractor. The means of ordering shall include all
of the following; electronic data interchange, facsimile, online,
electronic mail, or by telephone. Year 2000 compliance is mandatory.
All systems, which interface in any way with the customer such
as billing systems, communications systems, ordering systems,
and equipment, shall continue to operate unaffected by change
of year, century digits, or leap year. The contractor shall
provide customers the following customer service as a minimum:
24-hour per day, 7-day per week toll-free access to their customer
service center; procedures for ordering service; procedures
for payment; Government Sales contacts and telephone numbers;
Pricing (with the GSA management fee embedded). The contractor
shall maintain a presence on the WWW for access by all government
users by registering the government users .mil or .gov email
address. All government users shall have total access to the
electronically maintained contract on the contractor's website..
The WWW page(s) will provide the information above as well
as a secure ordering page. Information, which is not unique
to the government, shall be referred by a hyperlink. The Contractor
shall propose a delivery schedule for service and equipment,
which shall be at a minimum equivalent to its commercial delivery
schedule. The responsibility for marketing these services and
features to government customers lies with the contractor.
The government assumes no responsibility for short falls in
sales projections. Compliance with the latest versions of applicable
standards, both national and international, shall be required
throughout the period of the contract. The minimum Revenue
guarantee is $100. The following applicable FAR & GSAR clauses
apply: Offeror Representations and Certifications--Commercial
items 52.212-3 (Jun 1999), Contract Terms and Conditions-Commercial
Items 52.212-4 (May 1999), Addendum to 52.212-4 including:
Contract Terms And Conditions Applicable To GSA Acquisition
Of Commercial Items (GSAR 552.212-71) (Mar 1998); Payment By
Purchase Card (GSAR 552.232-80) (Dec 1989) (Variation I) (Mar
1998); Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items (FAR 52.212-5)
(May 1999) include the following required clauses: Restrictions
on Subcontractor Sales to the Government (Alt I) 52.203-6 (Jul
1995); Utilization of Small Business Concerns 52.219-8 (Jun
1999); Small Business Subcontracting Plan 52.219-9 (Jan 1999);
Equal Opportunity 52.222-26 (Feb 1999); Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era 52.222-35
(Apr 1998); Affirmative Action for Workers with Disabilities
52.222-36 (Jun 1998); Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era 52.222-37 (Jan 1999) ; 52.217-9
Option To Extend The Term Of The Contract (Mar 1989); The contractor
shall provide a completed copy of Offeror Representations and
Certifications -Commercial Items (FAR 52.212-3)(Jun 1999),
with it's offer. Many of the provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses which are incorporated by reference
in this solicitation may be found at http://www.arnet.gov/far/..
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4899.*****

EMAILADD: rodger.hoover@gsa.gov
EMAILDESC:
e-mail!!
CITE: (W-232 SN370704)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CLEVELAND METREPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CL-99-1008
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: The purpose of this modification is to change the site
survey date for the anticipated Metropolitan Area Acquisition-RFP
for Cleveland, OH announced on August 12, 1999. The General
Services Administration, Federal Technology Service (FTS) will
be providing site surveys of representative federal office
buildings in the downtown area of Cleveland starting at 9:00
AM on August 7, 1999. The site surveys will begin in Room 769,
at the Anthony J. Cellebrezze Federal Office Building; 1240
East 9th Street, Cleveland, OH 44199. Potential offerors interested
in attending the site surveys must notify Ms. Barbara Graham
at (216) 522-4218 no later than 3:30 PM on September 3, 1999.
Photograph equipment may not be used during the site surveys
and a maximum of three representatives per company will be
accommodated. This notice will also be posted at GSA - FTS/MAA
web site at www.gsa.gov/maa.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-CL-99-1008&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-232 SN370706)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--FULL SERVICE PREVENTIVE MAINTENCE FOR UPS SYSTEMS
SOL F0860200Q5036
DUE 082799
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Email wilsonm@macdill.af.mil - Deloris Cusick, Contract Administrator,
Phone 813-828-3815 368, Fax 813-828-7792, Email cusickd@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued will not be issued. F08602 00 Q5036-The solicitation
will be issued as a Request for Quote. Contractor shall provide
all plant, labor, materials, equipment and supervision. Including
supplies and parts necessary to perform premium full maintenance
of four uninterruptible power supplies (UPS) located in buildings
540, 541, and 543. Headquarters, United States Central Command
(HQ USCENTCOM), MacDill, AFB FL. UPS equipment within the contract
includes a model 3180 (3 modules), a model 100 (1 module),
a model 50 (1 module) and a Liebert AP600-225 KVA UPS located
in building 543. UPS manufactured by Exide Electronics, 3301
Spring Forest Rd, Raleigh NC 27604. Premium full maintenance
shall include both preventive maintenance and corrective maintenance.
Preventive maintenance shall consist of inspecting, cleaning,
testing, lubricating, replacing and minor repair of defective
components in accordance with manufacturers recommendations
before system or system component failure occurs. Corrective
maintenance shall consist of locating defective or failed components
by troubleshooting, testing, repairing and replacing system
components, repair of defective manufacture approved parts,
and shall include operational running tests of repaired modules
before reconnection of the module into the operations system.
Both preventive and corrective maintenance includes testing
of individual modules while operating under critical load condition
and unloaded in _bypass_ condition. All testing shall conclude
with transfer of critical load to the modules desired by the
Government. This requirement is for full service preventive
maintenance. Performance period: 1 Oct 99 thru 30Sep 2000.
Delivery Address: HQ USCENTCOMCCHC-FO, Bldg 540, 7115 South
Boundary Blvd. MacDill AFB, FL 33621-5101. POC: SSgt Ayra (813)
828-6651. FOB: Destination, Acceptance: Destination. Standard
Industrial Code is 7379. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.228-5, 52.222-48. Offer
shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items which
may be accessed on the internet (http://farsite.hill.af.mil).
The following are contract terms and conditions to implement
statutes or orders applicable to Defense Acquisitions of commercial
items. DFAR 252.225-7001, 252.225-7001, 252.225-7036, 252.227-7015,
252.227-7037, 252.247-7024. All responsible sources may submit
a quotation which shall be considered. Offers are due 27 Aug
99 at 4:00 PM Eastern Standard Time. Submit quotes to the attention
of SSgt Wilson, 6 CONS/LGCB, fax 813 828-7792 or e-mail wilsonm@macdill.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200Q5036&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-232 SN370707)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT YOUNGSTOWN AIR RESERVE STATION, OH
SOL 9716-13-01
DUE 092399
POC Michael Reidy (703) 836-3855 ext 120, or Ed Kirmse (703)
836-3855 ext 126
DESC: 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".
Avila Government Services, Inc. on behalf of the Commander
of Youngstown Air Reserve Station, at Vienna, Ohio is seeking
interest and information specifically for the potential privatization
of the natural gas, water, sanitary wastewater, and industrial
wastewater pretreatment utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, water, sanitary wastewater and industrial wastewater pretreatment
utility systems, and the 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 the natural gas, water and wastewater utility
systems and services. SYSTEM DESCRIPTIONS: The following is
provided only to give an approximation of the size, scope,
and general description of the natural gas, water, sanitary
wastewater and industrial wastewater pretreatment utility systems
at the base. The information presented is intended for estimating
purposes only. The base hosts several Air Force and Defense
units with a variety of missions. The base includes approximately
60 major operational buildings. Annual water consumption is
approximately 18,000,000 gallons with a distribution system
of more than 35,000 LF of pipe ranging from under 2-inches
to 10-inches in diameter, 72 fire hydrants, and a 300,000 gallon
storage tank. The wastewater system is comprised of approximately
18,000 LF of pipe, and includes 57 manholes. The industrial
wastewater collection and pretreatment system includes approximately
6,300 linear feet of pipe, 25 manholes and an industrial waste
pre-treatment facility. The natural gas system consists of
approximately 9,000 linear feet of pipe, and includes 34 individual
meters and service regulators. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and part of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
water, wastewater and natural gas 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; (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 prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations 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 the State of Ohio and the U.S.
Environmental Protection Agency; and (11) business size : large,
small, small-disadvantaged, 8(a), woman-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
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Youngstown ARS Contracting Office, 910 LG/LGC,
Youngstown Air Reserve Station, 3976 King Graves Rd, Unit 25,
Vienna, OH 44473-5937, ATTN: Mr. Clarence Horner.
EMAILADD: michael.reidy@avilainc.net
EMAILDESC:
CITE: (W-232 SN370553)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: E--DETERMINATION OF INTEREST IN ROTARY KILN SYSTEM
SOL FY99JPS0001DOI
DUE 092199
POC Jean Skiff,513-648-7625
DESC: FY99JPS001DOI - Fluor Daniel Fernald., a prime contractor
to the Department of Energy is trying to pre-determine interest
in a Rotary Kiln System prior to formally offering it for sale.
A very brief description follows, with additional information
available on the Internet; http://www.fernald.gov, listed on
the Fluor Daniel Fernald Home Page, Property Sales, Activities
Index, Determination of Interest. This system was installed
and tested but never used in a full production environment
and has been out of service 10 years. Please be advised, it
is expected that there will be a minimum bid price requirement
to cover Fluor Daniel Fernald's cost of de-installation of
the system. The Rotary Kiln System was designed to dry
or oxidize product, disposing of material that might have been
present in the feed, and discharging them into a cooler. A
removable grate is included at the kiln discharge to capture
large foreign particles. The cooler reduced the product temperature
to 200 degrees F and then transported it to the product handling
subsystem. Off gas from the kiln passed through an afterburner
that maintained a gas temperature of 1400 degrees F. The
kiln system was designed to process the drums at a rate of
1 every 5 minutes with a maximun of 400 to 1200 lb./h(max.).
Material requiring drying was heated to 400 degrees to 1000
degrees F. The kiln was designed to with-stand occasional temperature
excursions to 1800 degrees F. The kiln was controlled to maintain
a slight vacuum of at least 0.3 in. wg. Please Note: A complete
list of subsystems available may be viewed on the Internet
at the address indicated above. Any interest or questions
should be directed to Jean Skiff, 513-648-7625 or e-mail jean.skiff@fernald.gov.
Any formal interest responses need to be followed up in writing
and mailed to Jean Skiff, Fluor Daniel Fernald, 9950 Princeton-Glendale
Road, Cincinnati, OH 45246 and received no later than September
21,1999.
LINKURL: http://www.fernald.gov
LINKDESC:
Activities Index.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-232 SN370618)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--PINE AND HARDWOOD SITE PREPARATION USING SAWS AND
CHEMICALS, BAYOU RANGER DISTRICT
SOL FS-WOC-99-484
DUE 090799
POC Karen Ray Alexander, Contracting Officer, 601/965-4391, ext.
162
DESC: Pine and hardwood site preparation using saws and chemicals
(ACCORD) on 658 acres, and hardwood site preparation using
chemicals (GARLON 3A) on 99 acres, Bayou Ranger District, Ozark-St.
Francis National Forests. The work is located in Pope, Conway,
Van Buren and Johnson Counties, Arkansas. The contract time
is 30 days for the 658 acres and 10 days for the 99 acres.
The successful offeror must possess a current Arkansas State
Chemical Applicator's License. See numbered note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-231 SN370280)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION
SOL IB-5241-9-0001
DUE 100599
POC Joyce Perkins, Contracting Officer, 317-290-3107, ext 552
DESC: USDA, Rural Development,in Indianapolis, Indiana is seeking
a contractor to plant tree/shrub seedlings and potted stocks
on approximately 152.8 acres located in Parke and Vermillion
Counties, Indiana for wetland restoration. This requirement
is 100% Total Small Business Concern Set-Aside. The solicitation
will be available on or about September 6, 1999. If interested
make inquiry prior to the solicitation closing date of October
5, 1999. Requests for the solicitation may be phoned to Joyce
Perkins at (317)290-3107, ext. 552, fax to (317)290-3095 or
E-mail to joyce.perkins@in.usda.gov. The site visit is scheduled
for September 15, 1999, 10:00 a.m. at the USDA, Service Center,
US36 West, Rockville, Indiana 47872. See numbered Note 1.
CITE: (W-232 SN370628)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--CATHOLIC MUSIC DIRECTOR/ORGANIST
SOL RCAC010
DUE 091699
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to award a purchase
order for a music director/organist for Roman Catholic services.
Such services include ability to direct singing of choral music
in the form of anthems, responses and cantatas and to play
organ music in the form of preludes, introits, hymns, anthems
and postludes. Additional services include piano music in the
form of accompaniment of solo performances, hymns, choral renditions,
weddings, funerals, etc. There will be a minimum of 133 events
plus rehearsals. Period of performance starts 1 Oct 1999 with
two option years. While price will be a significant factor
in evaluating offers, final contract award may be based upon
a combination of price and experience/past performance. Must
have a strong background in music theory and performance in
sacred settings including military chapel settings. This is
a small business set-aside with SIC 7929 using a standard of
$5 mill annual receipts. Request for quotation will be issued
on or about 30 Aug 1999 in accordance with FAR Part 12 Acquisition
of Commercial item. Respond in writing vice telephone, Attn:
Ann Callender. Facsimile number is 850-452-9627. Numbered note
#1 applies.
CITE: (W-232 SN370455)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--MUSICIAN/SOLOIST FOR PROTESTANT WORSHIP SERVICES
SOL RCAC011
DUE 091699
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: Naval Air Station Pensacola intends to award a purchase
order for a musician/soloist for Protestant Worship services.
Must provide instrumental solo and accompaniment of choir for
rehearsals and worship services for a twelve month period starting
1 Oct 1999 plus include two option years. There will be a minimum
of 126 events plus rehearsals. While price will be a significant
factor in evaluating offers, final contract award may be based
upon a combination of price and experience/past performance.
Must have a strong background in music theory and performance
in sacred settings including military chapel settings. This
is a small business set-aside with SIC 7929 using a standard
of $5 mill annual receipts. Respond in writing vice telephone,
Attn Ann Callender. Request for quotation will be issued on
or about 30 Aug 1999 in accordance with FAR Part 12 Acquisition
of Commercial Item. Facsimile number is 850-452-9627. Numbered
note #1 applies.
CITE: (W-232 SN370464)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP-200-0543-W
DUE 111899
POC Catherine S. Stewart, Contracting Officer, (202)307-3070
DESC: Residential Comprehensive Sanction Center Services. Concerns
having the ability for providing a Comprehensive Sanction Center
for male and female offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities, and treatment to include furnishing
of subsistence and medical services, except the expense of
hospital, surgical, prescriptions and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Snohomish County, Washington area. An estimated
number of inmate days are 14,620 for the base period, 7,300
inmate days for option year one, 7,300 inmate days for option
year 2, and 7,300 inmate days for option year 3 (85% male and
15% female). Estimated RFP issue date is September 20, 1999,
estimated closing date is November 18, 1999. Contract base
period is two years with three one-year option periods to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone call for solicitations
will be accepted.
CITE: (W-232 SN370471)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER WITH TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0542-W
DUE 111999
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0542-W for the Greater Seattle, Washington area
is hereby modified to correct the closing date to November
19, 1999, 2:00p.m. and to include the following geographic
restrictions for the Greater Seattle, Washington area: North:
On it's Northern border, this district would be defined by
Lake Forest Park and Snohomish/King County lines; South: On
it's Southern border, this district would be defined by the
city of Auburn and Pierce/King County lines; East: On it's
Eastern border, this distrct would be defined by Highway 18
and Highway 203; and West: On it's Western border, this district
would be defined by Puget Sound. Offerors who wish to bid
on both line items, technical proposals must address both line
items and prices must be provided for both line items in the
business proposal.
CITE: (W-232 SN370514)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: H--ASSAYING SERVICES
SOL FA2550-99-Q0456
DUE 092399
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil
DESC: DESC: 17 (i) 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:
quotes are being requested and a written solicitation will
not be issued. (ii) FA2550-99-Q0456 is the solicitation number,
the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. (iv)
This acquisition is set aside 100% for small business. Standard
Industrial Code 8734 applies, with a dollar standard of $5
million. (v) CLIN 0001 Assaying services, to determine the
extent of soil contamination, characterizng site hydrogeology
and the presence and extent of any groundwater contamination,
preparing a CAP for the site, as well as providing deliverables
as detailed in Section 5 of SOW. (vi) Statement of Work 1.
Introduction 1.1. General 1.1.1 The JNTF Site, situated at
building 720, is located inside the secured area of Schriever
AFB. Currently, the property is the operating location of the
JNTF, the Joint National Test Facility, a tenant organization
at Schriever AFB. During the project to rebuild the B/720 service
elevator, JNTF personnel discovered that a subsurface release
of hydraulic oil from the elevator cylinder shaft, approximately
70 feet below ground surface, had occurred. 1.1.2 In discussions
with the Colorado Department of Public Health & Environment
(CDPHE) after the notification of the release, it was determined
that as the hydraulic fluid release was neither a RCRA hazardous
waste, nor a release from a regulated storage tank, and that
jurisdiction of the site rested with the Solid Waste Management
Section of CDPHE. The Solid Waste Management Section uses as
guidelines the procedures set forth in the publication _Information
Regarding the Management of Petroleum Contaminated Soil_ published
by the Colorado Department of Public Health & Environment,
29 Feb 1996. During meetings with the Solid Waste Section of
the CDPHE, it was agreed that a modified site characterization
procedure consisting of limited slant soil borings should be
sufficient to address a risk-based approach to the site. 2.
SUMMARY OF WORK TO BE PERFORMED 2.1 A minimal corrective action
plan (CAP) will be developed for remediation of the site (and
groundwater if necessary) if, based on the extent of contamination,
it is determined that remediation alternatives should be evaluated.
This determination will be made by 50 CES in consultation with
the contractor and appropriate regulatory agencies, as necessary.
The CAP will be prepared in accordance with the State Inspector
of Oils format, in coordination with the Colorado Department
of Health & Environment (CDPHE) Solid Waste Section, and contain
the information stated in (7CCR 1001-14, Article 5-3). The
tasks for this project shall include determining the extent
of soil contamination, characterizing site hydrogeology and
the presence and extent of any groundwater contamination, and
preparing a CAP for the site, as well as providing appropriate
deliverables as detailed in Section 5 of this document. This
project will be phased as described in Section 3.0 below. 3.
Specific Tasks 3.1. Task 1 _ Determine the Extent of Soil Contamination
3.1.1. The contractor shall develop a work plan (WP), and a
sampling and analysis plan (SAP) that describes the sampling
and analysis and QA/QC procedures to characterize the extent
and concentrations of the soil contamination. Upon approval
of the work plan by the 50 Civil Engineering Squadron / Environmental
Flight (CES/CEV) Point of Contact (POC), the contractor shall
collect soil samples and submit them to an analytical laboratory
for analysis for TEPH using oil and grease using Method 413.1
(Assume at this time, that it is possible to determine the
extent of contamination with Task 1 of this SOW and that groundwater
is not impacted, e.g. Task 2 is not necessary.) A technical
information report shall be prepared to document the results
of the investigations. The report will be used if Phase II
and/or III of the project are necessary. 3.2. Task 2 _ Characterize
Hydrogeology and Extent of Groundwater Contamination 3.2.1
The contractor shall confirm, through a literature search,
the depth to groundwater and groundwater flow direction. If
the results of Task 1 indicate that groundwater could be or
has been impacted, the contractor shall determine the presence
and extent of groundwater contamination. 3.3. Task 3 _ Prepare
Corrective Action Plan 3.3.1. The contractor shall prepare
a minimal CAP for remediation of soil at the site, (and groundwater
if necessary) if Tasks I or II of the project indicate that
remedial alternatives should be evaluated. The determination
as to whether a CAP is necessary will be made by 50 CES/CEV
after a review of the technical report completed under Task
1. If required, the CAP shall be prepared in accordance with
the State Inspector of Oils required format in coordination
with the CDPHE Solid Waste Section, and contain the information
stated in 7CCR 1001-14, Article 5-3. The CAP will incorporate
information from the previous tasks and include the following:
An evaluation of the extent of contamination in the soil and
water in accordance with criteria cited in Section 1 of this
SOW. The extent of contamination will be determined through
investigations conducted under Tasks I and II. The physical
and chemical characteristics of the petroleum product, including
its toxicity, persistence, and potential for migration; The
hydrogeologic characteristics of the site and the surrounding
area; The proximity, quality, and current and probable/possible
future uses of nearby surface water and groundwater; The potential
effects of residual contamination on groundwater; An exposure
assessment for all potential receptors of contamination; Either:
-A plan for remediation of soil and/or water which is sufficiently
protective of human health and the environment and includes
a plan for confirming the effectiveness of the remediation;
or -A groundwater monitoring plan approved by the CDPHE Solid
Waste Section; or - A request for site closure or no further
action; A technical and economic feasibility study examining
alternative remediation methods, their costs, and expected
effectiveness, and an explanation of selected remediation methods
expected, costs and expected effectiveness; and A schedule
for implementing the CAP. 4.0. Meetings/Teleconferencing will
be coordinated with Ken Nevling at 719-567-4027. LGCA Representative
will be kept notified of scheduled meetings and provided a
copy of meeting minutes. Meetings may be held via teleconference.
4.4 DISTRIBUTION OF DOCUMENTS The contractor shall be responsible
for distribution of documents to other interested parties or
regulatory agencies. 5.0. Deliverables 5.1 Phase I: A project
WP shall be provided within 14 calendar days of the kick-off
meeting. The WP will establish a timeline for the meetings,
deliverables, and the field work. It will also document (by
reference, if appropriate) previous investigations and/or other
plans pertinent to the project (i.e., HSP). 5.2. Phase I: Sampling
and Analysis Plan. A draft SAP shall be provided to 50 CES/CEV
within 14 calendar days of the kickoff meeting. The plan shall
provide details on parameters to be analyzed, sampling points,
and analytical methods to be used, including QA/QC methods.
An amendment to the SAP shall be incorporated, detailing changes
made as a result of Air Force comments, prior to initiation
of field activities. 5.3. Phase I: Within three weeks of receipt
of analytical results, a technical information report will
be submitted to 50 CES/CEV documenting Task I activities and
findings. This document will be amended if Phase II activities
are conducted. 5.4. Phase II: As indicated in item 5.3 above,
an amended technical information report will be submitted to
50 CES/CEV if Phase II activities are conducted. 5.5. Phase
III: Corrective Action Plan. The contractor shall prepare a
CAP in accordance with the State Inspector of Oils required
format, and contain the information stated in 7CCR 1001-14,
Article 5-3. The contractor shall prepare a draft for review
by 50 CES/CEV; a draft final for review by CDPHE Solid Waste
Section and/or OIS; a response to regulatory agency comments;
and a final CAP. The draft CAP shall be submitted to 50 CES/CEV
within 30 days of receipt of the analytical data. The contractor
shall assist in resolution of agency comments. Site visits
to Schriever AFB will be accomplished as necessary to execute
Phase I field work. Note that the JNTF site is within the secured
area of Schriever AFB, and as such the contractor shall be
required to provide an approved security escort during all
field work activities. government provided materials The government
will provide reasonable amounts of electricity and water. Point
of contact Point of Contact (POC) is Mr. Kenneth Nevling, 50
CES/CEV, (719) 567-4027 Government Furnished Equipment: A.
None (vii) Deliverables shall be coordinated with POC Mr. Kenneth
Nevling, 719-567-4027 after award and during performance. All
terms are FOB destination Schriever AFB, Colorado Springs.
(viii) The provision at 52.212-1, Instructions to Offers-Commercial
Items, applies, (ix) with the following evaluation factors:
first, past performance, second, price. Past performance is
more important than price. The government reserves the right
to award an offeror other than the low priced offeror. (x)
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3. Offeror Representation and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.203-6, Restrictions on Subcontractor sales
to the Government with Alternate I: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity: 52.219-8, Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns: 52.222-26, 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; DFARS 252.225-7001, and Buy American Act and Balance of
Payments program. FAR 52.222-41 service Contract Act of 1965,
Far 5.-44, Fair labor standards Act and Service Contract Act_Price
Adjustment, FAR 52.223-3, Hazardous Material Identification
and Material Safety Data, 52.223-11 Ozone-depleting Substance(xiii)
Options do not apply to this requirement. (xiv) Defense Priorities
and Allocations systems do not apply. (xv) None (xvi) Quotations
are due at 12pm (noon), local time, on Tuesday, September 23,
1999, at 50 CONS/LGCA, 66 Falcon Pkwy Ste 49, Schriever AFB
Co 80912-6649. Fax responses are acceptable to FAX 719-567-3438,
clearly marked for the attention of Raymond S Tracey. Offer
shall also include the pricing information required in (v)
above, as well as the representations and certifications required
by (x) above. The offer shall also include any warranty information
that will be provided with the offeror's product. The offeror
must describe the details of what it is offering. The offer
is strongly encouraged to also submit brochures or other commercial
literature showing work of the type desired by this solicitation
which will clearly demonstrate past performance information
such as references of customers who have previously purchased
the offeror's products. The more information provided, the
better able the Government will be to judge the merits of the
offeror's proposal and select the best value for the Government.
(xvii) For information, call Raymond S Tracey at 719-567-3437
or fax 719-567-3438.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-99-Q0456&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-231 SN370315)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND REPAIR OF CASTLE STERILIZERS
SOL 558-12-00
DUE 092499
POC Berma Norris, 919/286-6915
DESC: Contractor shall furnish all labor, parts and transportation
necessary to provide preventive maintenance and emergency repair
for Castle sterilizers and SVPS Pumps at the VA Medical Center,
Durham, NC for the period October 1, 1999 through September
30, 2000 with four (4) one year options to renew.
CITE: (W-231 SN370281)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PROVIDE QUARTERLY INSPECTIONS FOR DENTAL OPERATORY
EQUIPMENT
SOL RFQ 10-99-018
DUE 091799
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or Jay
Windy Boy at (406) 247-7064
DESC: This solicitation has been amended to delete the Wind River
Service Unit from the specifications. All other terms and conditions
shall remain the same.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-231 SN370312)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: J--REHAB OF TWO PASSENGER ELEVATORS
DUE 090199
POC POC Telly Polanco 213 741-5311
DESC: DESC: YWCA/Los Angeles Job Corps Center is requesting bids
for the rehab of two passenger elevators that presently service
a five story building. Companies must have C-11 License and
City of Los Angeles Elevator License. Minority participation
encouraged. A Pre-Bid Conference will be held at the Los Angeles
Job Corps Center at 9:00 A.M., Wednesday, August 25, 1999.
Bids must be received by September 1, 1999. Federal Regulations
will be available upon request. The YWCA/Los Angeles Job Corps
reserves the right to reject any or all bids, to waive any
or all informalities. YWCA of Greater Los Angeles is an Equal
Opportunity Employer and operates the Los Angeles Job Corps
Center under contract with the U.S. Department of Labor, Employment
and Training Administration.
CITE: (W-231 SN370314)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: J--SEWER REPAIR IN SIDEWALK AREA
DUE 082699
POC Telly Polanco 213 741-5311
DESC: Sewer repair: 15'x6" VCP (12-13' deep) in sidewalk area.
Includes all labor, equipment and material, traffic control,
steel shoring, permits ('A' and 'S'), inspection, spoil removal,
sidewalk removal/replacement and Pedestrian Management. Minority
participation encouraged. A Pre-Bid conference will be held
at the Los Angeles Job Corps Center, on August 24, 1999 at
10:00 a.m., Lobby of 1106 So. Broadway Ave., Los Angeles. Bids
must be received by August 26, 1999. Federal Regulations will
be available upon request. The YWCA/Los Angeles Job Corps reserves
the right to reject any or all bids, to waive any or all informalities.
YWCA of Greater Los Angeles is an Equal Opportunity Employer
and operates the Los Angeles Job Corps Center under contract
with the U.S. Department of Labor, Employment and Training
Administration. EMAILADD: losanjcc@jcdc.jobcorps.org EMAILDESC:
Los Angeles Job Corps Center
CITE: (W-231 SN370317)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-R-52088
DUE 101199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-3018
DESC: Purchase request to establish a firm fixed price requirements
type contract for repair of Microwave Assemblies and Coupler
Assemblies applicable to the AN/ALR-69 Radar Warning Receiver.
Fax Number (912) 926-7214 CLASSIFIED The approximate issue/response
date will be 09 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. Security clearance
will be required of all bidders offerors. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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) 26. !!
CITE: (I-232 SN370363)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--JET WASHING/SNAKING OF SANITARY SEWERS
SOL IFB688-18-00
DUE 091499
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials, and
manpower necessary to jet wash and snake all sanitary sewers
and manhole lines at the Department of Veterans Affairs Medical
Center, 50 Irving Street, NW, DC. 20422. Contract period is
from 10/1/99 thru 9/30/2000 with two (2) one-year renewal options,
subject to the availability of funds. This is a 100% small
business set-aside. All responsible sources may submit a bid
in accordance with the solicitation which may be obtained electronically
at the following URL: http://www.va.gov/oa&mm/busopp/sol.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Bidders are advised that they are responsible
for obtaining amendments. Requests for a hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a certified check or money order for $50.00 made out to
the Dept. of Veterans Affairs. Telephone or faxed requests
will not be accepted. The SIC code for this acquisition is
7699 with total revenues not to exceed $5.09 million.
CITE: (W-232 SN370364)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--DIANO X-RAY DIFFRACTION UNIT UPGRADE
SOL 53SBNB960145
DUE 082799
POC David Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with the Diano Corporation of Woburn,
MA on a sole source basis to upgrade the existing Diano X-Ray
Diffraction Unit (NIST property No. 511454, Diano Model XRD-8536)
located in Room A109, Building 231, NIST, Gaithersburg, MD.
The contractor shall install the upgraded unit and train NIST
personnel in its operation and maintenance. Diano Corporation
is the only manufacturer of the existing unit and possesses
proprietary design, engineering, service and maintenance information
concerning the existing unit. Diano Corporation is the only
source for compatible hardware components for the unit upgrade.
By using Diano Corporation, the Government prevents the risk
of receiving a product with divergent technologies that could
jeopardize the effectiveness of the final product. Delivery
of all items shall be within four (4) months of the award date.
FAR clauses and provisions referenced in this announcement
may be downloaded from http://www.arnet.gov/far. This procurement
is authorized by Federal Acquisition Regulation (FAR) Part
13- Simplified Acquisition Procedures. This acquisition is
under the authority of 41 U. S. C. 253 (c) (1) and 10 U.S.C.
2304( c). The proposed requirement is for supplies or services
for which the Government intends to solicit and negotiate with
only one responsible source under authority of FAR 13.501 (a),
Sole source acquisitions. The procurement document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition, including
paragraph (b), subparagraphs (11) 52.222.21 (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
and (21) 52.225-21 (22) 52.232-33. The Government anticipates
the award of a firm-fixed priced purchase order. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotations. This notice of intent
is not a request for competitive quotations. A specification
description is available upon request. However, all quotations
received within the response date identified will be considered
by the government. A Request for Quotation (RFQ) package is
not available. A specification description is too lengthy for
this announcement and is available upon request. This action
is a 100% small business set aside. The Standard Industrial
Code (SIC) code is 3844 with a size standard of 500 employees.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Quotations are due by 3:00 P.M. local time on August 27, 1999
and must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items may be
downloaded from http://www.arnet.gov/far. All Quotations should
be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
quotations will not be accepted. For information, call the
POC identified above. See CBD Numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN370385)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR DEL MAR HOLTER SYSTEM
SOL N00259-99-Q-2016
DUE 083199
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-2016, 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 request is for a Service
Maintenance Contract for a Del Mar Holter System, Model 563,
Serial Number 472 to include two (2) preventive maintenance
inspections, parts, labor, transportation and unlimited corrective
maintenance. Period of performance is from 01 Oct 99 through
30 Sep 00 (Base Year Year, line item 0001). This requirement
is to include four (4) option years: Option Year One from 01
Oct 00 through 30 Sep 01; Option Year Two from 01 Oct 01 through
30 Sep 02; Option Year Three from 01 Oct 02 through 30 Sep
03; and Option Year Four from 01 Oct 03 through 30 Sep 04.
A complete copy of the Statement of Work can be requested by
contacting Glenda Abalos @ 619/532-8084. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (Oct 95)
is incorporated by reference with the following addenda: in
paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined are significantly more important when
compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Glenda C. Abalos
at 619/532-8084); In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (Aug 1996); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (Mar 1998); FAR 52.217-5, EVALUATION OF OPTIONS
(Jul 1990); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (Mar 1989); FAR 52.232-18, AVAILABILITY OF FUNDS (Apr
1984). Offers are due no later than fifteen (15) days from
the date published in the Commerce Business Daily (CBD).
CITE: (W-232 SN370430)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: J--SERVICE AND MATERIALS TO REPAIR CRANE
SOL RFQ-228-32936-709
DUE 090399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-32936-70
for Service and Materials to Repair Grove Model TMS760, Serial
No. 69325 Crane, to include all labor, mileage, miscellaneous
supplies, all expenses-tolls, etc., environmental charges and
the following parts: 1 each, Telescoping cylinder, part no.
6372002404; 2 each, Telescoping kits, part no. 9752100532,
2 each, Telescoping holding valves, part no. 7926000154; and
1 each, Telescoping cylinder, part no. 6372002405. All work
to be performed on Wallops Island. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 3531 and 750, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 228-32936-709 is on or about September
7, 1999, with an anticipated quote due date of on or about
September 21, 1999. All qualified responsible sources may request
a copy of the request for quotation. ORAL COMMUNICATIONS WILL
NOT BE ACCEPTED. COMMUNICATIONS SHALL BE VIA FAX OR E-MAIL.
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#RFQ-228-32936-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370440)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL M00146-99-Q-K241
DUE 073099
POC Marilyn Weger, Purchasing Agent 252-466-8298, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: Solicitation M00146-99-Q-K241 is hereby cancelled.
CITE: (W-232 SN370474)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENT WORK REQUIREMENTS ON COMMISSIONED SUBMARINES
IN THE GROTON/NEW LONDON, CT AREA
SOL N62789-00-G-0001
POC Angela N. Potter, Contract Specialist, (860) 433-7153
DESC: Numbered Note 22, applies. Additional Information: SUPSHIP
intends to place Task Orders and Job Orders with Electric Boat
Corporation under the Nuclear Support Agreement. Exception
to full and open competition is 10 U.S.C. 2304(c)(2). These
Task Orders and Job Orders will be for emergency work requirements
on commissioned submarines in the Groton/New London, CT area
during the period of 01 October 1999 through 30 September 2000.
EMAILADD: potteran@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370483)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL&REPAIR SERVICES OF THE AN/TSC-122 AND AN/TSC-120
SOL DAAB07-99-R-B641
DUE 092999
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is for Overhaul and Repair (O&R) services
in support of the end items and components of the AN/TSC-122
and AN/TSC-120. The proposed O&R effort will be a five-year
time and materiel requirements type contract. This acquisition
is a sole source negotiation with Rockwell Collins/Rockwell
Communication Systems Division due to necessary drawings, Depot
Maintenance Work Requirements (DMWRs) and Special Test Equipment
(STE) not being available from the Army to perform depot repair.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http:///acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB Is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-232 SN370521)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REFURBISHMENT OF MARINE OPTICAL BUOY (MOBY) EQUIPMENT
SOL 9-4257
DUE 090499
POC Sandra Souders, (301) 713-0854
DESC: J--The U.S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with the University of Hawaii to provide
specialized machinist support for the NOAA/NESDIS MOBY Program
which is located at the University of Hawaii Marine Center,
Snug Harbor. The University of Hawaii Machine Shop will provide
the services of an in-house machinist with detailed working
knowledge of the Marine Optical Buoy (MOBY) System and related
optical and electrical systems. The machinist will be responsible
for conducting the mechanical refurbishment of existing MOBY
equipment located at the University of Hawaii Marine Center.
Period of Performance: One year from date of award. This is
a notice of intent and cannot be considered a solicitation;
therefore, no solicitation package exists. Award will be made
using simplified acquisition procedures. (Reference No. 9-4257)

CITE: (W-232 SN370527)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL 674-00-02
DUE 090199
POC Lavonia Sonnenburg 254-771-4506
DESC: Notice of intent to award sole source contract maintenance
of the Metasys energy management system to Johnson Controls,
Inc., 3021 West Bend Drive, Irving, TX 75063. Items to be maintained
are Metasys operator work stations, Metasys network control
units, Metasys application specific controllers and field devices.
Sole source contract is necessary because field hardware devices
are proprietary and many of them can only be obtained through
Johnson Controls. Software is proprietary and part of the contract
is that the contractor keep our system loaded with the latest
versions of the Metasys software at no additional cost. Due
to recent construction in various areas of the station, various
devices and systems are currently under manufacturer's warranty.
To bring in an outside vendor to maintan part of the system
would only cause confusion and operational inefficiency as
well as delays in corrective actions due to conflicts of responsibility.
This contract is for October 1, 1999 through September 30,
2000 plus two (2) option years. This acquisition conducted
under authority of FAR 6.302-1. This is not a request for proposal.
A determination of the government not to compete this proposed
contract based upon responsed to this notice is solely within
the discretion of the Government, although all responses will
be considered. Any information received will normally be considered
solely for the purpose of determining whether a competitive
procurement is appropriate. Responses are due by 9/1/99
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN370567)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ #955653
DUE 090699
POC Earlene H. Lewis, Contract Specialist, (202) 324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #955653. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-12. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business Set Aside. The Standard Industrial Classification
Code is 3826 and the business size standard is 500 employees.
This will be a Fixed-Price-Indefinite Quantity Contract with
a base year and four one year options. The FBI intends to negotiate
on a sole source basic with P.E. Biosystems ; 850 Lincoln Centre
Drive, Foster City, CA 94404, for maintenance on the following
laboratory equipment located in Washington, DC and Quantico,
VA: (1) Model # 310-Genetic Analyzers and (2) Model # 377 DNA
Sequencers. P.E. Biosystems is the only known contractor that
can provide repair parts for this equipment. All responsible
offerors will be considered by the Government.
CITE: (W-232 SN370584)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: J--AIR FORCE PRIMARY STANDARDS LABORATORY
SOL N/A
POC Contracting Officer, Debra A. Luckeydoo, 740-788-5044
DESC: The Government intends to enter into negotiations with
Wyle Laboratories to extend the current contract, F42630-95-D0684,
for the operation of the Air Force Primary Standards Laboratory
for an additional one year option with another six-month option.
The world wide A-76 competitive sourcing of the Precision Measurement
Equipment Laboratories (PMEL) will have a drastic effect on
the AFPSL workload which prevents the issuance of a solicitation
at this time. A solicitation for the follow-on effort will
be issued after the award of the PMEL contract(s) and the AFPSL
workload is definitized. The Point of Contact is the Contracting
Officer, Debra A. Luckeydoo, e-mail address: Debra.Luckeydoo@afmetcal.af.mil

CITE: (W-232 SN370611)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ENHANCED UPGRADED PROGRAM DISPLAY
SOL F42620-99-R-25219
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The governement intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work is to be accomplished IAW appendices A, B and
C of the basic contract. Request contract coverage for five
years. Item 0001, Enhanced Upgraded Program Display Generator,
NSN: 1260-01-416- 5714WF, P/N: 8520850-920, 60 Ea. Delivery:
5 per month, 30 days after receipt of reparable asset. Destn:
Hill AFB Ogden Utah To include all required reports and data.
The approximate issue/response date will be 09 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc Defense Avionics, Phoenix AZ. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-232 SN370646)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SOFTWARE MAINTENANCE ON THE GEAC ADVANCE INTEGRATED
LIBRARY
SOL F01600-00-Q0006
DUE 090399
POC Annette Hudson, Contract Specialist, Phone 334-953-3542,
Fax 334-353-3543, Email annette.hudson@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Notice of intent to negotiate a sole source purchase order
with Geac Computers. The purpose of the purchase order is to
procure software maintenance for the Geac ADVANCE Integrated
Library System, proprietary software operating at the Air University
Library and the Maxwell Community Library. Questions concerning
this acquisition may be directed to Annette Hudson at 334-953-3542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0006&LocID=512
LINKDESC:
notice
EMAILADD: annette.hudson@maxwell.af.mil
EMAILDESC:
CITE: (D-232 SN370663)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP RUDE
SOL 52-EANA-0-00002
DUE 100700
POC Ingrid Sparger (757) 441-6562
DESC: Drydock and Repair, NOAA Ship RUDE to be performed at the
contractor's facility. Performance period to commence approximately
November 30, 1999, and shall be completed on or about January
5, 2000. (36 calendar days) Basic contract items will include
Sea Valve Overhaul, Steel Repairs, Underwater Body Coating,
Hydraulic Steering System Repairs, Transducer Installation,
Anchor Chain and others. In addition there will be 12 option
items such as HVAC, Forward Stores Modifications propulsion
Shafts RPM Counters Renewal Deck Drain Removals and others.
Vessels homeport is Norfolk, Virginia. Foreseeable costs will
be added as necessary for evaluation purposes. Vessel will
be available for inspection on September 18 and 19, 1999 in
Norfolk, Virginia. Characteristics of NOAA Ship RUDE: Length
Overall - 90 feet; Beam (Moulded) - 22 feet; Draft (Navigational)
- 7 feet - 8 inches; Displacement (FL) - 220 LT; Gross Tonnage
- 150 LT; Speed Sustained - 10 knots; Electric Service -225/450
volts AC; crew size - 11; Propulsion - Diesel, twin screw.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441-6562.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-232 SN370668)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP RONALD H. BROWN
SOL 51-EANA-0-00001
DUE 111099
POC Ingrid L. Sparger (757) 441-6562
DESC: Drydock and Repair of NOAA Ship RONALD H. BROWN to be performed
at the contractor's facility. Performance period to commence
approximately December 15, 1999, and shall be completed on
or before February 15, 2000 (62 calendar days). Vessels homeport
is Charleston, South Carolina. Foreseeable costs will be calculated
from San Diego, CA to San Diego, Ca. Basic Contract Items will
include Sea Valve Overhaul, Propulsion Thruster Inspections,
propeller Seal Renewals, Engine Top End Overhaul Underwater
Body Coating, and others. In addition there will be 6 option
items such as Aft Pilot House and Radio Room Drop Ceiling Removal,
Deck Sockets Installation, Bow Thruster Room Exhaust Fan Installation
and more. Vessel will be available for inspection on October
26, 1999, at the Pacific Marine Center in Seattle, WA. Characteristics
of NOAA Ship RONALD H. BROWN: length overall - 274 feet; beam
(moulded) - 52 feet 6 inches; draft (navigational) - 19 feet;
Displacement (FL) - 3250 LT; Displacement (LS) - 2100 LT; Gross
Tonnage - 3180G.T.; depth to main deck - 26 feet 6 inches;
Speed Sustained - 12 knots. All responsible sources may submit
a bid which shall be considered by the agency. Copies of the
solicitation will be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-6562.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-232 SN370675)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: J--LAUNCH SERVICES SUPPORT CONTRACT (LSSC), OPERATION,
MAINTENANCE, REPAIR, ENGINEERING SERVICES TO SUPPORT COMMUNICATIONS
FOR THE WESTERN SPACE AND MISSILE RANGE.
SOL F04684-99-R-0023
POC Gregory Tom, Contract Specialist, Email tomg@vafb5a.vafb.af.mil
DESC: Sources are sought. 30th Space Wing is seeking input from
industry with the technical expertise to provide services of
a non-personal nature for Launch Services Support (LSSC) at
Vandenberg AFB CA. This contract will provide mission essential
technical support for the operation, maintenance, modification,
and/or installation of communication and launch support systems
for the Western Space and Missile Range. The systems are comprised
of many functionally discrete types of equipment which collectively
provide a flexible, program-oriented communication capability
for space and missile flight test, supporting checkout, instrumentation,
administrative and technical activities. The systems include
but are not limited to technical and administrative communications
systems, recording systems, public address systems, closed-circuit
television, photographic systems, timing systems, microwave
equipment, DC power systems, data transmission systems, count-down
clocks, missile liftoff systems, fiber optic systems, and area
warning systems. The systems involved are located at Vandenberg
AFB, Santa Barbara County, CA. The systems at Vandenberg range
over an approximate maximum distance of 30 miles. The tentative
date for electronic release of the draft RFP is 8 Oct 99. A
site tour has been tentatively scheduled for 12 Oct 99, with
one-on-one discussions to follow. We need input from industry
to determine if this type of service can be procured using
FAR Part 12 procedures. Reference library with pertinent documentation
is tentatively scheduled to be available electronically NLT
8 Oct 99. The proposed contract is 100% set-aside for small
business (SIC 8731, 1000 employees); a small business submitting
a proposal must perform a minimum of 51% of the proposed contract
performance. This will be a two-year, fixed-price/incentive-fee
contract. Interested firms need to state whether small or large
business and need to cite examples of relevant government or
commercial past and present
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0023&LocID=528
LINKDESC:
notice
EMAILADD: tomg@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-231 SN370251)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FIBER OPTIC ENGINEERINGIN SUPPORT
SOL DAAH01-99-R-0329
DUE 091499
POC Cynthia LaRue, Contract Specialist, (256)876-7471, Shirley
Hill, Contracting Officer (256)842-7436
DESC: Fiber Optic Engineering Support - Contractor shall be required
to travel to various locations to support Surveillence and
Reconnaissance Ground Equipment (SARGE)to provide engineering
support. The period of performance for this contract shall
be from date of award through 30 Sep 2000. This acquisition
is sole source to Morgan Research Corp, 2707 Artie Street Suite
17, Huntsville, AL 35805-4769. See numbered note 22.
EMAILADD: cyjones@redstone.army.mil
EMAILDESC:
CITE: (W-232 SN370482)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BATESVILLE JOB CORPS CENTER
SOL 99-RIV-JC-003
DUE 111099
POC Wilma Stone, Contract Specialist/ Melvin Collins, Contracting
Officer (404)562-2372
DESC: It is anticipated that the resultant contract will cover
the period May 1,2000, through April 30, 2002, plus 3 governmental
unilateral renewal one year options. The RFP will be available
on the World Wide Web site, http://www/wdsc.org/ jobcorps/schedule.html
on or about September 10,1999. The approximate average capacity
strength is 300 students of which 150 are residential males,
and 150 are residential females. Pre-proposal conference and
walk-through tour of the Job Corps Center will be on September
28, 1999, at 9:00 a.m. local time at Batesville Job Corps Center,
821 Highway 51 South, Batesville, Mississippi. PLEASE WEAR
COMFORTABLE CLOTHING! The contractor shall provide Academic
and Vocational Training, operate a Counseling and Residential
Living Program, and operate the following support services:
Health Services, processing of Student Records, Discipline
System, Clothing Issue, mail Services and Legal Services. The
contractor will also provide overall Center Management and
Administration as follows: Contract and Personnel Administration,
Staff Training, Financial Management, Procurement and Property
Management, Facility Operations and Maintenance, Security and
Safety Services, Community Relations and Public Information.
We recommend that you download the RFP from our Office of Job
Corps Acquisition web page prior to attending the pre-proposal
conference. All questions prior to the Pre-proposal Conference
should be submitted in writing. Proposals in response to this
RFP will be due no later than 2:00 p.m. local time on November
10,1999 at the address listed above. All responsible sources
may submit a proposal which shall be considered by the agency.*****

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone@doleta.gov
EMAILDESC:
CITE: (W-232 SN370488)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT YOUNGSTOWN AIR RESERVE STATION, OH
SOL 9716-13-01
DUE 092399
POC Michael Reidy (703) 836-3855 ext 120, or Ed Kirmse (703)
836-3855 ext 126
DESC: 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".
Avila Government Services, Inc. on behalf of the Commander
of Youngstown Air Reserve Station, at Vienna, Ohio is seeking
interest and information specifically for the potential privatization
of the natural gas, water, sanitary wastewater, and industrial
wastewater pretreatment utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, water, sanitary wastewater and industrial wastewater pretreatment
utility systems, and the 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 the natural gas, water and wastewater utility
systems and services. SYSTEM DESCRIPTIONS: The following is
provided only to give an approximation of the size, scope,
and general description of the natural gas, water, sanitary
wastewater and industrial wastewater pretreatment utility systems
at the base. The information presented is intended for estimating
purposes only. The base hosts several Air Force and Defense
units with a variety of missions. The base includes approximately
60 major operational buildings. Annual water consumption is
approximately 18,000,000 gallons with a distribution system
of more than 35,000 LF of pipe ranging from under 2-inches
to 10-inches in diameter, 72 fire hydrants, and a 300,000 gallon
storage tank. The wastewater system is comprised of approximately
18,000 LF of pipe, and includes 57 manholes. The industrial
wastewater collection and pretreatment system includes approximately
6,300 linear feet of pipe, 25 manholes and an industrial waste
pre-treatment facility. The natural gas system consists of
approximately 9,000 linear feet of pipe, and includes 34 individual
meters and service regulators. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and part of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
water, wastewater and natural gas 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; (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 prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations 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 the State of Ohio and the U.S.
Environmental Protection Agency; and (11) business size : large,
small, small-disadvantaged, 8(a), woman-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
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Youngstown ARS Contracting Office, 910 LG/LGC,
Youngstown Air Reserve Station, 3976 King Graves Rd, Unit 25,
Vienna, OH 44473-5937, ATTN: Mr. Clarence Horner.
EMAILADD: michael.reidy@avilainc.net
EMAILDESC:
CITE: (W-232 SN370555)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES
SOL DAAB07-99-E-J851
POC Peter Benden, Contracting Officer, 732-532-3992, Antoinette
Ables, Contract Specialist, 732-427-1362
DESC: USACECOM, Fort Monmouth, NJ will be awarding four (4) renewal
facilities contracts for maintenance of Government Furnished
Production Facilities. The Contract Nos. are DAAB07-99-E-J851,
DAAB07-99-E-J852, DAAB07-99-E-K016 and DAAB07-99-E-K017. The
contractual arrangements have been continuous since 1989 and
are expected to continue for an additional five (5) years.
This announcement shall not be construed as a request for proposal
or quotation, no solicitations will be available. See Note
22
EMAILADD: ables@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370570)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: N--PBX PHONE SYSTEMS, KANAB AND ESCALANTE FIELD OFFICES
SOL JSQ990040
DUE 091799
POC Juanita Llewelyn, Contract Specialist (801)539-4177 FAX#
(801)539-4222
DESC: Provide equipment, materials and personnell to upgrade
and install a PBX Phone System with voice mail in two field
offices. MITEL equipment is required to be compatable with
existing equipment and certifications of BLM personnel. Location:
Kanab and Escalante
CITE: (W-232 SN370520)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: N--PROVIDE AND INSTALL PUBLIC ADDRESS SYSTEM
SOL DE-RQ08-99NV13632
DUE 091399
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification Number Two(2) to Announcement published
August 13, 1999. The Standard Industrial Classification Code
listed in paragraph (iv) is being changed to 1731. Size Standard
is $7M (average of total sales over three years can not exceed
the size standard specified).
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-232 SN370583)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: P--DEMOLITION OF BUILDINGS 146, 179, 201, AND 304, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6588
DUE 101099
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to demolish, remove and dispose of
Buildings 146, 179, 201, 304 and provide miscellaneous site
restoration work at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1795 with a
size standard of $7,000,000. The estimated cost range is between
$100,000 and $250,000. The period of performance for this work
is 120 calendar days. This acquisition is being conducted using
full and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $47.86
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-232 SN370658)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--CLINICAL LABORATORY AND ANATOMICAL PATHOLOGY
SOL 246-99-R-0019
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service is proposing
to solicit an Indefinite Delivery type contract with fixed
unit prices to provide Clinical Laboratory and Anatomical Pathology
Services at various locations throughout the state of Oklahoma.
The contract will be for a base period of one year with two
1-year options. RFP available O/A 09/07/1999. All responsible
sources may submit a proposal which will be considered. No
telephone request for the RFP will be accepted. Request can
be faxed to 405/951-3872.
CITE: (W-231 SN370235)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720
SUBJECT: Q--X-RAY INTERPRETATION
SOL RFQ 151-0005-0
DUE 092099
POC Rose Teeler, Contracting Officer, (915) 268-6819
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Big Spring, TX is requesting a contractor to provide x-ray
interpretation on the x-rays taken by Bureau staff members
of inmates incarcerated at the Federal Correctional Institution
in Big Spring, TX. The performance period will be approximately
12 months for a base year and four 1 year option years for
renewal. The contractor will be required to quote on a per
study basis. The successful contractor will be required to
submit proof of credentials and malpractice insurance prior
to award. All request for this solicitation shall be in writing
and addressed to the individual listed above. Fax request shall
be sent to (915) 268-6864. All responsible sources may submit
a quote which will be considered. See Note(s): 1.
CITE: (I-232 SN370491)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--CARDIOTHORACIC SURGEON
SOL 261-0280-99
DUE 083099
POC Pam Mondrey at 650-493-5000, extension 63763
DESC: VA Palo Alto Health Care System will be negotiating with
their affiliate Stanford University for the services of one
Cardiothoracic Surgeon. No other offers will be accepted.
CITE: (W-232 SN370510)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: Q--INPATIENT/OUTPATIENT CARDIOLOGY SERVICES
SOL 102-00-001
DUE 091599
POC Denise M Bickler, Contract Specialist, 303-763-2530
DESC: Contractor shall provide inpatient and outpatient cardiology
services to inmates incarcerated at FCI/FDC/FPC Englewood,
Littleton, Colorado, and inmates in the custody of the US Marshalls.
Contractor must be board certified, licensed to practice in
Colorado, and maintain privileges at the contract hospital,
Swedish Medical Center, Englewood, Colorado. Cardiologist will
perform services at the contract hospital or through private
office facilities. Services shall include but is not limited
to 24 hour/365 day care of inmates requiring inpatient cardiac
care, outpatient cardiac testing and invasic cardiac procedures.
Proof of certifications, state license and medical liability
insurance are required with submission of quotes.
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-232 SN370548)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EMERGENCY MEDICINE SERVICES
SOL 261-147-99
DUE 092499
POC Pam Mondrey at 650-493-5000, ext. 63763; fax at 650-849-0332
DESC: VA Palo Alto Health Care System will be contracting for
emergency medicine services for eligible veteran patients residing
in the Monterey, CA area. This will allow for stabilization
and treatment prior to transfer to the Palo Alto Division.
Solicitation to be issued 8/20/99.
CITE: (W-232 SN370549)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EMERGENCY MEDICINE SERVICES
SOL 261-148-99
DUE 092499
POC Pam Mondrey at 650-493-5000, ext. 63763; fax at 650-849-0332
DESC: VA Palo Alto Health Care System will be contracting for
emergency medicine services for eligible veteran patients residing
in the Santa Cruz, CA area. This will allow for stabilization
and treatment prior to transfer to the Palo Alto Division.
Solicitation to be issued 8/20/99.
CITE: (W-232 SN370550)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--ORGAN TRANSPLANTATION VIDEO
SOL 99-HAB-A68570(mjs)
DUE 090999
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Banyon
Communications, 419 Clark Street, St.Charles, MO 63301 to provide
a 6-8 minute informational film on organ donation. The period
of performance is 6 months. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See note 26.
CITE: (W-231 SN370271)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Constitution Center; the Bourse, Suite 560,
111 S. Independence Mall E., Philadelphia, Pa. 19106
SUBJECT: R--AUDIO-VISUAL HARDWARE SYSTEMS SERVICES
SOL 14432000999AA
DUE 092799
POC Owner's Representative: David Rupp 215.656.2787; Project
Manager: Ros Remer 215. 923.0004
DESC: The National Constitution Center is seeking audio-visual
hardware systems services to be integrated into the permanent
exhibition for the National Constitution Center in Philadelphia,
PA. The National Constitution Center will occupy the entirety
of block 3 of Independence Mall, in the Independence National
Historical Park. The site is bounded by Arch, Race, Fifth,
and Sixth Streets. The program provides for approximately 140,000
gross square feet for the National Constitution Center including
a state-of-the-art museum devoted to the US Constitution. The
center will break ground in the summer of 2000 and is scheduled
to be completed in September of 2002. The budget for the portion
of work covered by this solicitation is between $2.5M and $
3M. Initial award will be made for pre-construction services,
construction phase services will be awarded at a later date
as an option upon successful negotiation of the construction
contract within the project budget.--SCOPE OF WORK Significant
elements which are contained in the audio-visual package include,
but are not limited to, 1.An Orientation Theater in the round,
consisting of a 360 degree projection system with five (5)
separate support screens, and surround sound audio system.
The 380-seat theater has a dual function as a broadcast studio
for after-hours usage.2. A Constitution Wall integrating twenty-two
(22) interactive interfaces, with ambient audio delivery system.
3. Themed exhibits containing approximately: Seven (7) Video
Murals- large scale projected displays each integrating three
(3) separate interactive interfaces, and three (3) separate
ambient audio delivery systems, Twenty-five (25) interactive
interfaces, with ambient audio delivery systems, Thirty-nine
(39) auxiliary display devices of varying sizes, Two (2) mini-theaters-
a hundred seat and a twenty seat theater, with ambient audio
delivery systems, Two (2) video bluescreen positions with related
sales component (remote), 4. A Chronology integrating eight
(8) looped video components, with ambient audio delivery systems
for each. 5. A Signing experience containing eight (50) electronic
signing stations, with printout capability. 6.Ten (10) interactive
Learning Stations, with an ambient audio delivery system for
each. 7. A Control Room containing all support equipment Note:
All interactive and passive display devices are flat panels.
SERVICES REQUIRED The Audio-Visual Hardware Systems firm as
used in this solicitation must be capable of supplying the
following services: 1.Coordinate and assist the exhibition
design firm to ensure a fully integrated product 2. Comprehensive
coordination with acoustical and electrical engineers. 3.Provide
and update (as required) an itemized list of equipment, with
costs clearly outlined, throughout the Design Development and
Documentation Phases. 4.Provide hardware specification cut-sheets
throughout the Design Development and Documentation Phases.
5. Provide the technical expertise to design and develop the
systems needed to support the audio-visual package. 6. Prepare
comprehensive schematic wiring diagrams, and conduit/load schedules.
7. Provide the systems software programming required to run
the audio-visual package. 8. Value engineer the system to provide
maximum capability at minimum cost. 9.Supply and install the
specified system, in a timely manner as set forth in the Project
Master Planning/Design and Construction Schedule. 10.Comprehensive
coordination with a General Contractor and Exhibition Builder.
11. Provide a complete maintenance/warranty and specifications
manual for all specified hardware upon completion of the project
PROCUREMENT PROCESS This procurement is unrestricted, consideration
for the contract will be nationwide.--The selection will be
through a two-phase source selection process to select the
offer considered the best value. This best value source selection
will be conducted in two phases. Phase I evaluations will be
to assess whether an offeror possesses the expertise and capability
required to successfully perform the requirements and will
only address responses to specialized Experience/Past performance
on similar projects and Capabilities of the Firm/Team. Phase
II of the source selection process will be conducted with only
those offers considered most highly rated following the Phase
I evaluations. Phase I evaluation factors, plus price, technical
and such other factors as identified in the Phase II solicitation
will form the basis for final selection. The Phase I will be
evaluated and selected based on the following criteria: Factor
1. A) Specialized Experience on projects of similar size and
scope, including; Flat panel (LCD, Plasma) display technology,
Large exhibition installations (3+)- those above 20,000 square
feet in size, Complex integrated digital networks, Creating
and planning digital databases, Integration of live video feeds,
Ambient audio delivery systems, Working with not-to-exceed
budgets, B) Past Performance on projects of similar size and
scope including: project references, ability to adhere to schedule/budget,
client satisfaction, current claims. Factor 2. Capabilities
of the Firm and Team. At a min. including: resumes of proposed
key individuals, organization chart, bonding capabilities,
project profiles, firm history.--Phase I evaluations will be
to assess whether an offeror possesses the expertise and capability
required to successfully perform the requirements and will
only address items listed above. The Phase 1 evaluation Factors
are considered equal in importance, and together considered
more important than price. PHASE 1 SUBMISSIONS ARE TO BE BASED
ENTIRELY ON THIS ANNOUNCEMENT. Do not submit price or fee with
the phase I submission. Phase II submission requirements will
be issued only to those firms invited to participate in Phase
II. Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting information
that addresses criteria outlined above. The submitted information
can include, but should not be limited to the following: 1.
A description of your firm and its capabilities. 2.A list of
projects completed. A list of references. 3. SF254, SF255.
4. Written narrative addressing each the evaluation points.
In addition the contractor will be required to provide the
maximum practical opportunities to small, woman-owned and business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate in the performance
of this contract, offerors that demonstrate a proactive effort
in obtaining the highest practical goals may receive a more
favorable rating. Following the evaluation of Phase I submissions,
the NCC may determine the number of offers that might otherwise
be included in the competition, exceeds the number by which
an efficient competition can be conducted. Therefore, potential
offers are notified that the NCC expects that a maximum number
of 3 offers will be invited to participate in Phase II. Responses
to Phase I shall be submitted in an original and five copies,
and are due at the office of the National Constitution Center
no later than 4:00 PM on September 27, 1999.. Notification
of this decision will be promptly provided to all firms submitting
a response to this announcement. Those firms invited to Phase
II will be provided the solicitation package. Please direct
any questions regarding this announcement to David Rupp (215)
656-2787
CITE: (D-231 SN370282)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: R--MEDICAL RECORD CODING COMPLIANCE
SOL 648-57-99
DUE 091599
POC Mary D. Cray (503) 273-5375
DESC: The Portland VA Medical Center is looking to procure contractor
support to provide regulatory, technical, operations, and coding
and billing expertise to assist the Portland VA Medical Center
(1) with the review of processes, procedures and enabling technology
for submitting claims to Medigap carriers through the HCFA
Medicare Fiscal Intermediary and Carrier; (2) with inpatient
and outpatient coding and auditing of documentation; (3) development
of encounter form management that will ensure accuracy and
ease of use; (4) education; and (5) supplemental education
(train-the-trainer) in accordance with the requirements of
the solicitation. A final objective is to (a) build an encounter
form; (b) train providers on how to use it; (c) train clerks
how to input into the system; (d) train billers how to create
a bill; (e) train collectors to verify proper payment was received.
A registered records administrator must complete the medical
record and coding reviews. The actual trainers must have the
current credentials of an Accredited Record Technician, Registered
Record Administrator, or a Certified Coding Specialist. The
actual reviewer must have at least five years of experience.
When reviewing outpatient coding, the reviewer must be certified
in outpatient coding. Evaluation criteria are described in
the solicitation. It is expected that the contract offer will
be made during the last week of September, first week of October
with services to begin within approximately one week from date
of award. A commercial item request for quotation will be issued
on or about August 20, 1999. Written requests may be submitted
via facsimile to (503) 273-5335 or mailed to the address shown
above to the attention of Mary Cray (P4CONT). No telephone
requests will be accepted. All responsible sources may submit
a quotation, which will be considered. Quotations including
technical and pricing data will be due by 4 p.m. on September
15, 1999. Oral presentations will be scheduled on or about
September 23, 1999, as described in the solicitation. This
is a negotiated procurement; there will be no public bid opening.
Electronic solicitations may be obtained after August 21, 1999
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments. See Note: 1
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-231 SN370309)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REGIONAL BUSINESS SUPPORT
SOL N00244-99-R-0204
DUE 100799
POC Jo Escalera, A/C (619) 532-2558
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure Regional Business Support (RBS) services, in the areas
of professional, administrative and technical support services,
including logistics, engineering, and information technology
services. Services will primarily support the Southwest Region
(California, Nevada, Utah, Colorado, Kansas, Missouri, Arizona,
New Mexico, Texas, Arkansas, Louisiana, and Oklahoma) for the
Navy, including other Department of Defense and Federal agencies
within this area. FISC-SD will be the RBS management office.
The Government anticipates Best Value Source Selection with
Oral Presentations to be held at FISC-San Diego. The proposed
contract(s) will be Time and Material, Indefinite Delivery/Indefinite
Quantity, Multiple Awards as specified in FAR 16.504(c) and
the task order procedures of FAR 16.505(b). Under one Request
for Proposal, the Government intends to make no more than three
multiple awards to offerors whose proposals represent the Best
Value to the Government. Any contractor or teaming arrangements
under a Prime contractor must be able to perform all the contract
tasks. It is anticipated that one or more of the awards will
be awarded to small businesses offering the Best Value to the
Government. The Government does not intend to formally "set-aside"
the small business awards under procedures set forth in FAR
Subpart 19.5, although we do intend to reserve awards for small
businesses. All proposals will be evaluated based upon the
solicitation requirement and evaluation factors without regard
to business size classification. The SIC is 7361 (Employment
Agencies), Small Business Size Standard $5MIL. This is a new
requirement and is not considered a follow-on contract. Services
include but are not limited to the following functions: Administrative
and Clerical support services, such as reviewing and processing
medical records, court reporting tasks, personnel assistant
tasks, and key entry operator tasks; Professional and Technical
support services, such as drawing and documentation services,
engineering and technical services, logistics support services;
Information Technology support services, such as computer programming
services, computer integrated systems designs, computer facilities
management services, and computer maintenance and repair; and
Financial support services, such as accounting services, auditing
services, and budgeting services. The period of performance
will be a Base and Four 1-Year Option Years. The Base Year
performance period is anticipated to commence on or about 01
November 1999. Direct all information via email or FAX, to
the attention of the Contracting Officer, Ms. Jo Escalera.
FAX number is 619-532-2287. Please provide your business status
(Large, Small Business or Small Disadvantaged Business). Also
include a complete company address, point of contact, telephone
number and email address (from this information, a business
source list will be posted with the RFP). If you are a vendor
who has had experience in same or similar type of business
effort, the Government encourages innovative ideas and lessons
learned. Provide this information to the Contracting Officer
at the email address below. It is anticipated that the solicitation
will be posted by 07 September 1999 on the FISC-SD web link
below. The solicitation will also be available on the Navy
Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. If any problems occur in downloading
information from the FISC-SD web site, please contact the Command
Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://ccr.edi.disa.mil).
CBD numbered Note 26 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN370310)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALM-256 COMPONENT REPAIR
SOL F09603-99-Q-50570
DUE 092499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary for repair of 1 each Test
Station, NSN 4920-01-345-0750EW, P/N 3370B30G02, and 3 each
High Voltage Power Supply Test Stations, NSN 6625-01-121-7082EW,
P/N 1591D8G03. Both items apply to the ALM-256 Intermediate
Level Support Equipment (ILSE). FAX#: 912-926-7211 Classified.
The approximate issue/response date will be 08 SEP 1999. The
anticipated award date will be 30 SEP 1999. Oral procedure
will be used for this solicitation. To: Westinghouse Electric
Corp, Warner Robins Ga 31088-0000. 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. 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. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). !!
CITE: (I-232 SN370362)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC ASSET LOCATOR SERVICES
SOL TIRNO-99-H-00004
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: This notice is a follow-up' to the notice posted on February
11, 1999 (submission number 297622) via the Commerce Business
Daily Online via GPO Access (cbdnet.access.gpo.gov). The
IRS issued Request for Comments (RFC), TIRNO-99-H-00004 on
03/09/99. The purpose of the RFC was to invite the business
community to review, analyze and question various aspects of
the proposed solicitation for electronic asset/locator services.
The responses to all questions submitted have been provided
and the document QUESTIONS AND ANSWERS (Q&A's) has been posted
to the IRS Procurement webpage -- http://www.procurement.irs.treas.gov.
That address will take you directly to the IRS Procurement
webpage. From there click on "SOLICITATIONS"; then click onto
TIRNO-99-H-00004; and then onto the QUESTIONS AND ANSWERS (Q&A's).
The result of the changes will be reflected in the final Request
for Proposals (RFP) document, TIRNO-99-R-00030. This notice
does NOT provide an update on the procurement schedule for
the final Request for Proposals (RFP); a separate announcement
will be made concerning the RFP. The industry-generated questions/comments
and the IRS responses is available to all interested parties.
Access to the questions/comments and IRS responses is via the
INTERNET; by e-mail request to Helen.Carmona@ccmail.irs.gov
or by facsimile request to Helen D. Carmona, Contracting Officer,
at 202-283-1514.
CITE: (W-232 SN370522)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--FLOW OPTIMIZATION BY COMPUTATIONAL FLUID DYNAMICS
MODELING
SOL HCB119
DUE 090399
POC Diane L. Pierce, Contract Specialist, (919) 541-3416
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with North Carolina State
University (NCSU), Dept. of Mechanical/Aerospace Engineering,
3211 Broughton Hall, Campus Box 7910, Raleigh, NC 27695-7910.
This sole source procurement involves evaluating air flow distribution
problems in a Rochester exposure chamber through computational
fluid dynamics (CFD) modeling. This chamber is located at the
EPA Human Studies Facility (HSF) on the campus of the University
of North Carolina at Chapel Hill (UNC). Air flow measurements
conducted in the unmodified Rochester human exposure chamber
have revealed a highly non-uniform velocity distribution. EPA,
with the support of NCSU, has conducted a number of investigations
which include CFD modeling. Services provided through this
procurement shall be to optimize the configuration of both
a deflector plate used to redistribute the incoming air flow,
and the location of the test subject within the Rochester chamber
to achieve both reliable and reproducible pollutant exposures
under all reasonable chamber operating scenarios. An additional
goal of this procurement is to determine the effect of thermal
gradients due to subject-generated heat on inhaled pollutant
concentrations. The recipient of this work, therefore, must
have extensive experience in three areas: (1) flow visualization
and pressure drop experiments in a Rochester human chamber
or scale model chamber; (2) temperature, velocity, and CO tracer
gas measurements in a full-scale Rochester human chamber; and
(3) computational fluid dynamics modeling. The period of performance
is expected to be from date of award through December 10, 1999.
No solicitation is available. This notice of intent is not
a request for competitive proposals. All interested parties
must identify their interest and capability to respond to the
requirement or submit proposals within 15 days of the date
of this announcement. 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 be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Interested vendors shall: (1) include information on the proposed
services which clearly supports the requirements outlined above
and; (2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Submit responses
to the U.S. EPA, Attn: Diane L. Pierce (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711 within 15 days.
No telephone requests will be honored. See also numbered note
26.
CITE: (W-232 SN370565)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT II (TAMS
2)
SOL F08635-00-R-0001
POC Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6606, Fax 850-882-3052, Email salava@eglin.af.mil
DESC: TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT II (TAMS 2).
The Air Force Air Armament Center at Eglin AFB FL (AAC/PKZ)
plans to issue a Request for Proposal (RFP) on or about 17
September 1999 to provide for non-engineering Technical and
Acquisition Management Support II (TAMS 2) at Eglin AFB and
other locations as required. A three-year Cost Plus Award Fee
(CPAF)/Indefinite-Delivery Indefinite-Quantity (IDIQ) Task
Order contract with two one-year options for approximately
340 total program man-years of effort per year is contemplated.
The Government intends to award one competitive 8(a) and one
small business set-aside. The small business size standard
is 1000 employees (SIC code 8731). Two or more contracts may
be awarded. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Gary M. Salava, Contracting
Officer, E-mail salava@eglin.af.mil, (850) 882-4711 ext. 6606,
at 205 West D Avenue, Suite 617, Eglin AFB FL 32542-6861. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Dr. Mario J. Caluda, AAC/CD at 101 West D Ave. Suite 123 Eglin
AFB FL 32542-5495, E-mail caluda@eglin.af.mil. The phone number
is (850) 882-5558. This is not a RFP. Potential offerors who
responded to Synopsis PKZ-99-664 have been placed on the bidders_
list and need not respond to this notice. See numbered Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0001&LocID=1182
LINKDESC:
notice
EMAILADD: salava@eglin.af.mil
EMAILDESC:
CITE: (D-232 SN370578)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--TECH SUPPORT FOR IMPLEMENTATION OF CENTER FOR EXCELLENCE
SOL DAAE30-99-Q-0805
DUE 082799
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: Provide professional and management technical support for
final criteria and implementation of the Warhead Center of
Excellence at ARDEC. The governments intends to solitic EME,
KInc., Alexandria, VA. See Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0805/99Q0805.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-232 SN370593)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--NUCLEAR EXPLOSIVE SAFETY SUPPORT
SOL DE-RQ08-99NV13712
DUE 090799
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: The U.S. Department of Energy, Nevada Operations Office(DOE/NV),
intends to solicit the services of Bernhard G. Roth on a sole
source basis to provide technical and advisory assistance to
the Nuclear Explosive Safety Program Manager, and the Assistance
Manager for National Security. This work requires that he develop
and write implementation plans, orders, and procedures dealing
with the technical aspects of DOE/NV Safety Programs. These
programs require a knowledge of technical fields, an expertise
in nuclear explosive operations and test devices, as well as
historical background of the Nuclear Explosive Safety Program
at the Nevada Test Site. Mr. Roth is uniquely qualified and
competent to provide expert technical expertise in Nuclear
Explosive Safety based on his duties as a former senior Lawrence
Livermore National Laboratory (LLNL) staff member, with considerable
experience in nuclear testing and safety activities. He has
an established reputation as a nuclear explosive expert and
has demonstrated expert technical writing ability. As a Test
Director for LLNL, he was directly responsible for he successful
conduct of numerous undergroun nuclear tests at the Nevada
Test Site. He requires no additional training to perform this
function. Award will be made on September 9, 1999.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-232 SN370597)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--E-3 RADAR ENGINEERING SERVICES
SOL F34601-99-R-04112
DUE 101299
POC For copy, Shelley Bothwell/Ladra/[405]739-2634, For additional
information contact Shelley Bothwell/Ladra/[405]739-2634
DESC: AN/APY 1/2 Radar Systems engineering services in support
of the E-3 Airborne Warning and Control Systems (AWACS) aircraft.
Contract will include both recurring and nonrecurring engineering
services. Contract will support USAF, NATO, RSAF, UK and FR
E-3 fleets. Applicable performance specification in Statement
of Work (SOW) LAKR-99-009. A Time and Material (T&M)/Firm Fixed
Price (FFP) contract is contemplated. Anticipate basic one
year contract (calendar year 00) with four (4) one year option
periods (calendar years 01-04). Exception to F & OC. The approximate
issue/response date will be 09 Sep 1999. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Linthicum Heights Md 21090-2202. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22, 26. !!
CITE: (I-232 SN370637)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL 99-06
POC Lisa Harvey, Senior Grant Specialist (202)219-9355
DESC: Separate from the Women in Apprenticeship and NonTraditional
Occupations (WA-NTO) grant competition, the Department is soliciting
a list of nongrant CBOs with research, writing, layout and
publication experience. Should funds become available at a
later date, the Department will consider awarding grants to
analyze and publish WA-NTO and related information on women
in apprenticeship and nontraditional occupations. A. Interested
CBOs should send a (1) capability statement, (2) resume of
staff researcher(s), (3) one copy of a representative sample
of publication in the area of women in apprenticeship and nontraditional
occupations. B. This information should be sent to the Grant
Officer and labeled "CBO Publications," Attention: Lisa Harvey,
U.S. Department of Labor, Procurement Services Center, 200
Constitution Avenue, N.W., Room N-5416, Washington, D.C. 20210
by COB September 10, 1999.
CITE: (I-232 SN370686)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT II (TAMS
2)
SOL F08635-00-R-0001
DUE 083199
POC Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6606, Fax 850-882-3052, Email salava@eglin.af.mil
DESC: TECHNICAL AND ACQUISITION SUPPORT II (TAMS 2). The Air
Force Air Armament Center at Eglin AFB (AAC/PKZ), will be holding
an informational Industry Day for prospective TAMS 2 offerors
on 03 September 99, 0830 - 1030 at Eglin AFB, FL. Check-in
and registration is at 0830 at the Eglin AFB Conference Center,
Bldg. 16, Georgia Avenue, Eglin AFB, FL 32542. One-on-One_s
with Companies/Teams will be on 03 Sep from 1130-1700 in Bldg.
350, Conf Rm. 602. All one-on-one slots are fifteen minutes
on a first call first serves basis. The one-on-one_s will be
a time frame for company-specific questions only. The registration
notices required prior to conference can be faxed/e-mailed
to the Industry Day Registration POC, Ms. Regenia David, 850-882-4711
ext. 6604, fax 850-882-6278. To ensure approval to travel on-base
send attendees name, title, social security number, company,
and phone number preferably to this e-mail address: davidrs@eglin.af.mil.
Each company is limited to two attendees. All interested companies
are invited to attend and provide feedback on our program.
Request reply NLT 31 Aug 99 to AAC/PKZ, Attn: Regenia David,
email: davidrs@eglin.af.mil, Eglin AFB, FL 32542. Program questions
may be directed to Nancy Kirkwood, ext. 6623, Email: kirkwood@eglin.af.mil.
Further program information is available on the website http://www.en.eglin.af.mil/A&AS
. The Air Force is contemplating awarding one competitive 8(a)
and one small business set-aside. For program status reference
CBD announcement 01 Apr 99 (Sources Sought Synopsis). Firms
responding to this synopsis should be an 8(a) or a small business
concern as defined in FAR 52.219 (Size standard 1000; SIC Code
8731). An Ombudsman has been appointed to hear concerns from
offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Gary M. Salava, Contracting
Officer, E-mail salava@eglin.af.mil, (850) 882- 4711 ext. 6606,
at 205 West D Avenue, Suite 617, Eglin AFB FL 32542-6861. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Dr. Mario J. Caluda, AAC/CD at 101 West D Ave. Suite 123 Eglin
AFB FL 32542-5495, E-mail caluda@eglin.af.mil. The phone number
is (850) 882-5558. TECHNICAL AND ACQUISITION MANAGEMENT SUPPORT
II (TAMS 2). The Air Force Air Armament Center at Eglin AFB
FL (AAC/PKZ) plans to issue a Request for Proposal (RFP) on
or about 17 September 1999 to provide for non-engineering Technical
and Acquisition Management Support II (TAMS 2) at Eglin AFB
and other locations as required. A three-year Cost Plus Award
Fee (CPAF)/Indefinite-Delivery Indefinite-Quantity (IDIQ) Task
Order contract with two one-year options for approximately
340 total program man-years of effort per year is contemplated.
The Government intends to award one competitive 8(a) and one
small business set-aside. The small business size standard
is 1000 employees (SIC code 8731). Two or more contracts may
be awarded. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Gary M. Salava, Contracting
Officer, E-mail salava@eglin.af.mil, (850) 882-4711 ext. 6606,
at 205 West D Avenue, Suite 617, Eglin AFB FL 32542-6861. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Dr. Mario J. Caluda, AAC/CD at 101 West D Ave. Suite 123 Eglin
AFB FL 32542-5495, E-mail caluda@eglin.af.mil. The phone number
is (850) 882-5558. This is not a RFP. Potential offerors who
responded to Synopsis PKZ-99-664 have been placed on the bidders_
list and need not respond to this notice. See numbered Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0001&LocID=1182
LINKDESC:
notice
EMAILADD: salava@eglin.af.mil
EMAILDESC:
CITE: (D-232 SN370699)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES, ABERDEEN PROVING GROUND,
MD.
SOL DAAD05-99-R-0519
DUE 101599
POC Janice Kaiser, Contract Specialist, 410-278-2407
DESC: Contractor to furnish all services, equipment, labor, materials
and perform all work necessary to provide a variety of Industrial
Hygiene services and analysis associated with asbestos operations
and testing and lead abatement operations and testing for Aberdeen
and Edgewood areas of Aberdeen Proving Ground, MD. This RFP
will result in a requirements type contract for a base year
period with four option years. Contractor must qualify for
security badges. The date for receipt of bids is an estimated
date. This requirement is a 100% (percent) Small Business Set-aside.
Only written or facsimilie requests for this solicitation will
be honored. Fax requests may be sent to 410-278-0851, ATTN:
Bid Clerk. E-mail requests to jswann@apg-emh1.apg.army.mil

CITE: (W-232 SN370596)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--UTILITY AND HOUSEKEEPING SERVICES - GREASE TRAP CLEANING
SOL RFQ 69D-036-00
DUE 091499
POC Bruce Blackburn, Contracting Officer, (414)902-5402
DESC: Provide grease trap cleaning services for the VAMC Milwaukee,
WI for one year beginning approximately 10/1/99. This requirement
has four additional one-year performance periods at the option
of the Government. Hard copy and electronic versions of the
solicitation will be available on or about 8/20/99. Requests
for hard copy solicitations must be submitted in advance. The
charge for hard copy solicitations is $5.00 in advance. Checks
to be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.*****
CITE: (W-232 SN370368)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--JANITORIAL SERVICES
SOL 584-10-00
DUE 091599
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide all labor, supervision, equipment
and materials required for janitorial services at the Quad
Cities Outpatient Clinic, 2979 Victoria Drive, Bettendorf,
Iowa. Building is approximately 13,600 square feet. Contract
period is from 10/1/99 - 9/30/2000 with two one year renewal
options. Solicitation will be issued o/a 8/27/99. The bid opening
date will be o/a 9/15/99. See note #1. SIC code is 7349 with
a size standard of $12 miilion.
CITE: (W-232 SN370446)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLES & SHARPS CONTAINERS
SOL RFQ 584-19-00
DUE 091699
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for the pickup, removal,
and proper disposal of infectious wastes, needles and sharps
containers, and chemotherapy wastes, three (3) scheduled pickups
per week to be arranged, for the period of 10/1/99 - 9/30/2000.
Solicitation will be available o/a 8/27/99. The due date will
be o/a 9/16/99. This is unrestricted. The fax number is 319-339-7121.

CITE: (W-232 SN370465)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT YOUNGSTOWN AIR RESERVE STATION, OH
SOL 9716-13-01
DUE 092399
POC Michael Reidy (703) 836-3855 ext 120, or Ed Kirmse (703)
836-3855 ext 126
DESC: 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".
Avila Government Services, Inc. on behalf of the Commander
of Youngstown Air Reserve Station, at Vienna, Ohio is seeking
interest and information specifically for the potential privatization
of the natural gas, water, sanitary wastewater, and industrial
wastewater pretreatment utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, water, sanitary wastewater and industrial wastewater pretreatment
utility systems, and the 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 the natural gas, water and wastewater utility
systems and services. SYSTEM DESCRIPTIONS: The following is
provided only to give an approximation of the size, scope,
and general description of the natural gas, water, sanitary
wastewater and industrial wastewater pretreatment utility systems
at the base. The information presented is intended for estimating
purposes only. The base hosts several Air Force and Defense
units with a variety of missions. The base includes approximately
60 major operational buildings. Annual water consumption is
approximately 18,000,000 gallons with a distribution system
of more than 35,000 LF of pipe ranging from under 2-inches
to 10-inches in diameter, 72 fire hydrants, and a 300,000 gallon
storage tank. The wastewater system is comprised of approximately
18,000 LF of pipe, and includes 57 manholes. The industrial
wastewater collection and pretreatment system includes approximately
6,300 linear feet of pipe, 25 manholes and an industrial waste
pre-treatment facility. The natural gas system consists of
approximately 9,000 linear feet of pipe, and includes 34 individual
meters and service regulators. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and part of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
water, wastewater and natural gas 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; (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 prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations 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 the State of Ohio and the U.S.
Environmental Protection Agency; and (11) business size : large,
small, small-disadvantaged, 8(a), woman-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
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Youngstown ARS Contracting Office, 910 LG/LGC,
Youngstown Air Reserve Station, 3976 King Graves Rd, Unit 25,
Vienna, OH 44473-5937, ATTN: Mr. Clarence Horner.
EMAILADD: michael.reidy@avilainc.net
EMAILDESC:
CITE: (W-232 SN370557)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: S--DEBRIS DISPOSAL AT TINKER AFB OK
SOL F34650-99-Q-1362
DUE 091599
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services Non-Personal: Contractor shall provide all labor,
tools, parts, equipment, materials, transportation, and any
other incidentals necessary to dispose of debris (dirt, rockes,
trees, etc), concrete, and other forms of non-hazardous waste
materials at Tinker AFB OK. This procurement will be a 100%
Small Business Set-Aside. Period of Performance will include
a one (1) year Basic Period and four (4) one-year Options.
The Request for Proposal (RFP), number F34650-99-R-0055, will
be issued electronically and may be obtained exclusively by
accessing the Government's Electronic Posting System (EPS)
website. The EPS homepage address is http://www.eps.gov. Once
you have accessed the EPS homepage, follow these links to the
Business Opportunities page for this procurement: 1. On the
EPS homepage, click on "EPS for Vendors". 2. On the next page,
locate the row "USAF" and click on "offices". 3. On the next
page, locate the row "Air Force Materiel Command" and click
on "locations". 4. On the next page, locate the row "Tinker
Air Force Base Contracting, Tinker AFB OK" (3rd from bottom)
and click on "posted dates". 5. On the next page, scroll down
to the date 19 AUG 1999 (or approximate) and locate "Disposal
of Debris and other Non-Hazardous Waste Materials from Tinker
AFB OK" and click on "synopsis". This will take you to the
Business Opportunities pgae for this procurement. You are also
encouraged to register in the "Notification Registration" located
on the EPS homepage. This will allow your company to be notified
of changes and amendments regarding this RFP. Approximate issue
date for the RFP is 01 SEP 1999. The RFP will not be mailed
or faxed. Point of contact is Van Garmon (405) 739-3367, fax
(405) 739-7582, or e-mail van.garmon@tinker.af.mil. Evaluation
of offers will be based on Performance-Price Tradeoff (PPT)
procedures. NOTE: All contractors are required to be registered
in the CCR Database. If your coompany is not already registered
in the CCR, you can obtain information by calling their office
at 1-888-227-2423, or you can register electronically by accessing
the following website: http://www.ccr2000.com. The approximate
issue/response date will be 01 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. 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.
See Note (s) 1. !!
CITE: (I-232 SN370640)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MEDICARE CARDS
SOL C232-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 01-01-00 to
12-31-00. Medicare cards and enrollment packages, various trim
sizes. Orders placed monthly. Approx. 60,000 to 190,000 copies
per order. Operations includes film making, printing, gathering,
inserting into envelopes, computer labeling, sorting, and mailing.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of December 1999. Request bid
invitation by letter to the address above.
CITE: (W-232 SN370425)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PERFECTBOUND BOOKS
SOL C714-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 01-01-00 to
12-31-00. Perfect-bound books, 216 x 279 mm (8-1/2 x 11").
Approximately 5 orders per year. Approximately 800 to 7,000
copies per order with approx. 400 to 1,200 pages per order.
Operations includes printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of December 1999. Request bid
invitation by letter to the address above.
CITE: (W-232 SN370428)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFQ-NCI-90177
DUE 090999
POC Cynthia Brown, Purchasing Agent, 301--402-4509, Purchasing
Agent, Todd Cole, Contracting Office
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90177, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisition. This requirement is
set-aside for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "Not Just Once - bookmarks".
PRODUCT: Five lots of bookmarks (1,000,000 of each), shrink
wrapped in 100's. QUALITY: Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. QUANTITY:
5,000,000 copies and the final films as required in the production
of printing. TRIM SIZE: 2-1/2" x 8". FURNISHED MATERIALS: A
complete set of multiple exposure film negatives and a sample
of each item as a guide to manufacturing. PROOFS: provide (2
sets) laminated halftone dot structure color proofs, digital
color-4000 dpi or made only from final films, stripped to show
the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery time-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI shall retain one complete
proof set. PAPER: Covers -100 lb. white #1 dull finish cover,
target brightness of 87. (Celesta, Centura, Signature, Vintage,
or an approved equal). NOTE: Only those papers listed above
as approved #1 sheet equals will be considered. See the 32nd
edition (1998-99 issue) of the Competitive Grade Finder. Both
the text stock and cover stocks must be the same brand name
items, and all the leaves within each book must be matching
if applicable. American mill brand manufactured papers only,
private label papers and or foreign manufactured papers shall
not be acceptable. INKS: 4 color process, PMS 124, 1787, 2593,
285, 363, 417 and Black Ink. Solid inks required, no builds
allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho-10%, sheet-fed litho/20%, forms/20%. BINDING:
Bleed trim each of the five lots on four sides to a final size
after binding of 2-1/2" x 8". Keep the lots separate, shrink
wrap in 100's and pack in 275 lbs. test cartons. SEPARATIONS:
None required. FORMAT: All five items print on both sides.
Each lot is six colors (-face side) and the back-up is one
PMS color only (common to all lots). PRINTING: Each item
prints in 4/Color Process inks plus 2 PMS colors on the face/sides
(not common PMS inks between lots). The process ink color image
illustrations are approximately 6-1/2" x 2-1/2". The balance
of the face side is composed of two PMS colors bleeding three
sides with reversed to white text copy and a headline. Backups
print in Purple ink only for all lots (not common copy). Note:
Heavy ink coverage is required and the contractor must take
all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Ghosting and "in-line problems" shall not
be acceptable. Must be printed on a lithographic printing press
capable of printing all the required ink colors with one pass
through the press. Web run production equipment if used, shall
be lithographic heat-set only. COATING: Overall aqueous coat,
gloss finish, both sides. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due to the contractor's
failure to examine the copy and throughly understand the nature
and extent of the work to be performed. Also refer to NCI Standard
Specifications. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degrees Kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. Also refer to NCI Standard
Specifications. PREWARD SURVEY: In order to determine the responsibility
of the prime contractor, the government reserves the right
to conduct a preaward survey, or to require samples to QATAP
evaluate, or other evidence of technical, managerial, financial
and similar abilities to perform, prior to the award of a contract.
Also refer to NCI Standard Specifications. PACKING: Shrink
wrap in units of 100 copies. Pack each lot separately in new
275 pound test corrugated containers filled to the top, 6,000
copies per carton. The cartons shall be specifically manufactured
to fit this product. The maximum weight shall not exceed 50
lbs. per carton. Products must lay flat, do not stand upright
in cartons. No packaging deviations shall be allowed. Label
or stencil on one of the carton ends. RETURN MATERIALS: Return
all camera copies or furnished materials as received and two
file copy printed samples. Inventory the NCI final film negatives
in printer spreads (only 2 page films for book-work) and furnish
copies of all the signed receipts in one package to Paul LaMasters
at the business office address: Printing Officer, NCI, Office
of Cancer Communications, Building 31, Room 10A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 9-NCI-PC-128 (composed negatives and oks for
storage), Not Just Once -bookmarks. SHIPPING: 10 advanced sample
sets to: National Cancer Institute, Attn: Printing Officer,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892. Ship the balance of sets to: Aspen Systems, Inc.,
Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD
21229, phone number (410) 644-7853. Ship 15 "file sets" to:
Library of Congress, Madison Bldg., Exchange & Gift Division,
Federal Documents Section, C Street, North East, (between
1st & N Streets), Washington DC 02540. Ship 736 "depository
sets" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Wm. Teele, Label carton item #507-G-02. Also
refer to NCI Standard Specifications. SCHEDULE: Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. Press Sheet Inspection requires
5 working days, notice. Notify Paul LaMasters, NCI Printing
Officer at (301) 402-2624 of the day and time press sheets
will be available for inspection. SCHEDULE: Display of materials
at NCI, OCC, Building #31, Room 10-A-28, 9000 Rockville Pike,Bethesda,
Maryland 20892 on 09/06/99. Assuming an award date of 09/10/99,
material shall be picked up on 09/13/99. 100,000 sets due
at the destinations identified above by noon on 10/12/99 (EST).
Balance of sets due on 10/22/99. Advanced sample copies must
be received at the NCI, Office of Cancer Communications prior
to any bulk distributions. Balance of sets due to Aspen Systems.
Return of furnished materials and receipts shall be made on
10/29/99. NOTE: please be aware that without the return of
all the furnished items, complete as specified within these
printing specifications, payment will and can be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. General packaging information for
bulk shipments delivered to the National Cancer Institute.
Shipments not conforming to these requirements can be refused.
The exact packaging for each order will be detailed within
the printing contract from the government. The contractor shall
initiate contact with our warehouse, if the inventory control
number is not furnished, prior to labeling any cartons. Receiving
hours are 9:00 am-12:00 (noon) & 1:00-4:00 pm EST, Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship to: Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
MD 21229. Attn: Andy McMahon, phone number (410)644-7853. Ship
the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Paul LaMasters, Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
Number, Title, Inventory Number and the Quantity per carton
and per package, 9-NCI-PC-128 (hundreds/6000 per carton) Not
Just Once -bookmarks, Inventory number is listed on each back.
Plastic strap band every skid, twice in both directions, over
corrugated edge protectors and wooden skid tops. Dimensions
of the skid are: Side dimensions: 40", Front dimensions: 48".
Cover skids with plastic stretch wrapping after banding, tops
and edge protectors. Affix a packing list for all deliveries.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck . Stack skids not to exceed 50" from the floor to top.
The required pallet size dimensions are above. The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive lowest priced quote that full meets the requirements
of the solicitation. PROVISIONS AND CLAUSES; the following
FAR provisions and clauses apply to this acquisition: FAR
52.212-1, INSTRUCTION TO OFFEROR-COMMERCIAL ITEMS- DEVIATION
FOR SIMPLIFIED ACQUISITION, FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATION-COMMERCIAL ITEMS; FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clauses
at FAR 52.212-5 are also applicable to this acquisition; 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 VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION . Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent at (301) 402-4509.
OFFERS; Quotations must be submitted on an SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items with DUNS Number Addendum",
signed by and authorized representative of the offeror. Quotations
must be received in this office by 1:00 pm EST on 09/09/99.
Please reference the solicitation number RFQ-NCI-90177 on your
quotation.
CITE: (W-232 SN370479)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MEDICARE PREMIUM DUE AND NOTICES MAILING KIT
SOL C261 (will change to C667-S)
POC James Grayson, (202) 512-0310
DESC: Single award, term contract (with 2 (government)option
years) for the period 01-01-00 to 02-29-01. Medicare English/Spanish
mailing kits and enclosure forms, various trim sizes. Orders
placed monthly. Approx. 170,000 to 210,000 copies per order.
Operations includes film making, printing, computer imaging,
packaging, and distribution. Copy pickup in Baltimore, MD.
Quality level IV. Bid opening anticipated during the month
of December 1999. Request bid invitation by letter to the address
above.
CITE: (W-232 SN370551)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY/DIGITAL IMAGERY
SOL (RFI) USDA/PSU99
DUE 090399
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: The USDA requests information regarding a proposed indefinite
quantity contract for the procurement of single frame vertical
aerial photography or digital imagery. Requirements include
natural color positive transparencies 9"x9" at 1:7,920 scale,
with digital image files on CDROM. There are a total of approximately
70,000 Primary Sample Unit (PSU) sites located nationwide to
be acquired each year for a base year with four option years.
Each site location will be identified by latitude longitude
coordinates and ground elevation. A global positioning system
(GPS) aircraft guidance system is highly recommended. Each
site requires only one exposure. Image collection will be completed
during the summer months when peak agricultural growth occurs.
Solicitation (RFI) USDA/PSU99 is available electronically or
hard copy.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
documents.
CITE: (W-232 SN370448)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--DETAILED FEASIBLE STUDY FOR CHAPLAIN SERVICE ADVANCED
GENERATIONAL PLAN FOR YOUNG ADULT MINISTRY
SOL 99QS293
DUE 091099
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
Susan.Starks@bolling.af.mil - Lisa Pena, Contract Specialist,
Phone 202-767-8029, Fax 202-67-7887, Email lisa.pena@bolling.af.mil
DESC: This is a request for quotation (RFQ) - 99QS293. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment, facilities and transportation necessary to provide
training, resources, and direction to Air Force chaplains to
further enable them to afford relevant, quality driven, and
realistic ministry to young adults in the military community.
This is a 100% small business set aside. The standard industrial
classification code is 8299 and the small business size standard
is $19M. Responsible sources must request a RFQ and statement
of work via phone (202) 767-8037 or fax (202) 767-7887. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Award of this solicitation will be
made at or around 20 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99QS293&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-232 SN370511)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--SOFTWARE TRAINING
SOL 9-4271
DUE 090499
POC Sandra Souders, (301) 713-0854
DESC: U--The U.S. Dept. of Commerce/Minority Business Development
Agency intends to negotiate on a sole source basis with Environmental
Systems Research Institute (ESRI) to provide "proprietary"
customized ArcView Business Analysis Training and ArcView Training
for up to twelve persons each per training session. This is
a notice of intent and cannot be considered a solicitation;
therefore, no solicitation package exists. Award will be made
using simplified acquisition procedures. (Reference No. 9-4271)

CITE: (W-232 SN370540)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: U--ANNUAL FEDERAL AFFILIATE MEMBERSHIP FEES FOR NMD
TO UCGIS
DUE 083099
POC Joanne Lowe, Fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Annual Federal Affiliate Membership fees for NMD to UNIVERSITY
CONSORTIUM FOR GEOGRAPHIC & INFORMATION SCIENCE (UCGIS). THE
USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO UNIVERSITY
CONSORTIUM FOR GEOGRAPHIC & INFORMATION SCIENCE. This is a
membership, therefore a proprietary source. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.

EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-232 SN370552)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: U--NUTRITION TRAINING EDUCATION
SOL F08650-99-T-3398
DUE 090199
POC James Batchelor, Contract Specialist, Phone 407-494-5990,
Fax 407-494-5136, Email james.batchelor@pafb.af.mil - Judi
Batchelor, Contracting Officer, Phone 407-494-3668, Fax 407-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item 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. IMPORTANT NOTICE: FAR 52.232-33 (Payment by)
Electronic Funds Transfer (--Central Contractor Registration)
requires registration in the CCR database. CONTRACTORS MAY
REGISTER ON-LINE AT HTTP://CCR.EDI.DISA.MIL. IT'S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CAN NOT BE MADE UNLESS REGISTERED.
Solicitation No. F08650-99-T-3398 is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and through Defense Federal Acquisition Regulation
Supplement DCN 1990804. This solicitation is 100% set-aside
for small business. It is advertised with a Standard Industrial
Classification Code (SIC) of 8049, with a size standard of
$5 million. Contractor shall furnish all labor, material, music,
transportation, and all other items necessary to provide training
on proper nutrition for 10 to 30 personnel that will be held
in Bldg. 546, Health and Wellness Center, on Patrick AFB, FL
from 01 Oct 99 - 30 Sep 00. Work schedule dates and times to
be mutually agreed upon. Variation in locations will be coordinated
fifteen (15) days in advance and remain within Brevard County,
Florida. Following is a list of program requirements and hours
of services required: Class Total Hours Per Year Disease Management
500, Cooking Demonstration 40, Wellness Clinic 12, Nutritional
Education / Counseling 778, Sensible Weigh 250, Administrative
/ Meetings / Training 300, This contract will consist of one
basic year and three option years. (Line Item 0001) Est. Quantity
- 1880 HRS; basic performance period 1 Oct 99 through 30 Sep
00 Unit Price $__________ Total Price (line Item 0001) $____________;
(Line Item 0002) Est. Quantity - 1880 HRS; Option Year I, performance
period 1 Oct 00 through 30 Sep 01, Unit Price $__________ Total
Price (line item 0002) $____________; (Line Item 0003) Est.
Quantity - 1880 HRS; Option Year II, performance period 1 Oct
01 through 30 Sep 02, Unit Price $__________ Total Price (line
item 0003) $____________;(Line Item 0004) Est. Quantity - 1880
HRS, Option Year III performance period 1 Oct 02 through 30
Sep 03, Unit Price $__________ Total Price (line item 0004)
$____________. PROVIDE PRICING FOR BASIC YEAR AND OPTION YEARS
I THROUGH III (LINE ITEMS 0001 - 0004). BIDDERS MUST BID ON
ALL ITEMS (BASIC PLUS OPTION YEARS) TO BE CONSIDERED FOR AWARD.
The list of course material is too diverse and lengthy to provide
however, the following is an overview of programs offered:
1. Disease management includes a variety of program topics
including but not limited to: a. Wellness Clinic - a six-week
multidisciplinary program designed to provide beneficiaries
with necessary tools to manage their weight through lifestyle
changes. b. Diabetes Management Program - a six-week program
designed to provide patients with an understanding of how to
manage their disease by understanding the nutritional, exercise
and pharmacological concepts of treatment. This program is
in the process of being certified and must be taught by a Certified
Diabetes Educator. An eight-hour survival program is also taught
each quarter. c. Lipid Management Program - a multi-session
program designed to target people with hyperlipidemia and to
educate patients so they gain an understanding of the disease
process and how to manage their lipid levels through nutritional
and exercise efforts. d. Osteoporosis Program - provide patients
with an understanding of the nutritional aspects of this disease.
e. Prenatal Education - Provide nutritional information on
a recurring basis to beneficiaries identified as pregnant.
f. Hypertension - Provide nutritional education information
for individuals diagnosed as hypertensive. g. New nutritional
educational programs as the mission requires. 2. Sensible Weigh
- A four-week program specifically designed to provide active
duty personnel with a lifestyle change approach to personal
weight management. 3. Nutritional Education/Counseling - the
nutritional education component of the Health and Wellness
Center is designed to provide comprehensive dietary assistance
to our beneficiary population. The objectives of our many nutritional
programs are: -To manage the nutritional aspects of the Air
Force Weight Management Program. -To educate Patrick AFB personnel
about the importance of sound nutrition practices. -Encourage
and assist beneficiaries to establish and maintain dietary
habits that contribute to good health, disease prevention and
weight control. -Assist in modification of the base environment
such that it encourages and supports healthy eating habits.
-Supports the MTF providers and TRICARE network providers as
a source for nutritional consultation. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; At paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its proposal, firm for 60 calendar
days from the date specified for receipt of proposals. Paragraph
(e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
Offerors are advised that award may be made without discussions.
Award might be made to the responsible offeror whose proposal
is responsive to the terms of the RFQ and is most advantageous
to the government. In accordance with FAR subpart 9.104-1,
each offeror is required to provide information on a reasonable
number of recent and relevant contracts for the same or similar
items, as well as the offeror's primary financial institution,
to include contract numbers, points-of-contacts, telephone
numbers, and any other relevant information, which will be
used by the Contracting Officer to make a responsibility determination
about a prospective offeror. Far provision 52.212-2 Evaluation--Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their relative order of importance) are
hereby incorporated: Award will be made to the offeror who
meets the solicitation's minimum criteria for technical acceptability
with regards to past performance at the lowest price. To be
determined technically acceptable, the offeror must show proof
they are a registered dietitian and certified diabetes educator
(ADA). FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items hereby applies to this solicitation. The following FAR
Clause is hereby incorporated by reference: 52.232-18 Availability
of Funds. FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: 52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era.
Note: The full text of the FAR and DFARS can be accessed on
the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company's complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company's CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. 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.
Offers are due no later than 4:00 PM EST on 1 Sep 99 at 45
CONS/LGCV Attn: SSgt Batchelor, 1201 Minuteman Street, Bldg.
423, Patrick AFB, FL 32925-3237. Fax quotes are not considered
for award. For information contact SSgt James Batchelor, Contract
Administrator at (407) 494-5990.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-3398&LocID=516
LINKDESC:
notice
EMAILADD: james.batchelor@pafb.af.mil
EMAILDESC:
CITE: (D-232 SN370554)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 4600 Sangamore road., D-88, Bethesda, MD
SUBJECT: U--U-TECHNOLOGY FORECASTING TRAINING
SOL STTEPN92153100
DUE 082399
POC Contracting Officer Quan Tran, 301-227-7822
DESC: In accordance with FAR 6.302-1(a)(2), the National Imagery
and Mapping Agency intends to award a purchase order, on a
sole source basis, to Technology Futures, Inc., for two (2)
training courses on technology forecasting. Award to another
source would result in an unacceptable delay in fulfilling
the agency's requirements. This notice is an announcement of
the Government's intent and is not a request for proposals.
CITE: (I-232 SN370621)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--INSTRUCTIONAL SERVICES FOR DIVING INSPECTOR TRAINING
COURSE
SOL DACW87-99-Q-0132
DUE 090799
POC Joy Byrnes(256)895-1119, Contract Specialist or Katherine
Atkins(256)895-1163, Contracting Officer
DESC: The U.S. Army Engineering and Support Center, Huntsville
intends to award a sole source commercial item contract for
instructional services for the training course entitled "Diving
Inspector" to Florida Keys Community College, Key West, Florida.
There is no other known source for this service. Offeror shall
provide (other than those provided by the Government) all services,
personnel, facilities, materials, and training aids necessary
to administer and instruct this course. This course provides
training for Corps of Engineers employees who have quality
assurance, safety, inspection, and/or oversight responsibilities
for diving contract activities and/or operations. In-depth
training sessions cover the following topics: diving physics,
diving physiology, dive tables, SCUBA equipment and operations,
surface supplied air equipment and operations, diving support
equipment, diving planning and contractor submittals, Corps
of Engineers regulations, and inspection of diving operations.
Instructors must be qualified, by education and experience,
in the professional disciplines to which the subject matter
relates. The course dates are 06-10 December 1999 (40 hours,
5 days). Class size will be 30 students and course location
is Key West, Florida. This is not a formal solicitation. The
synopsis of intent to award a sole source is not a request
for proposals/offers. Contractors who can provide the U.S.
Army Engineering and Support Center, Huntsville, with the above
services to administer and instruct the course as specified
above are invited to submit, in writing, an affirmative response
which includes, as a minimum, the proposed credentials and
qualifications, any applicable pricing data, and any information
indicating a bona fide ability to meet this specific requirement.
All responsible sources may respond to this synopsis, and all
such responses will be considered by the agency. If no written
responses are received within 15 calendar days, a sole source
contract will be issued.
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-232 SN370627)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marshals Service, District of New Mexico,
333 Lomas Blvd., NW, Albuquerque, NM 87102
SUBJECT: V--TOWING, STORAGE & DISPOSAL OF SEIZED & FORFEITED
VEHICLES IN THE DISTRICT OF NEW MEXICO
SOL N/A
POC Susan R. Finley, (505) 346-2590
DESC: Competitive small purchase anticipated for a total of twelve
(12) months. Contractor must be able to provide aforementioned
services in the State of New Mexico. Storage facility must
be located within 200 miles of USMS District Office in Albuquerque.
This procurement is issued under FULL AND OPEN COMPETITION.
Send requests to: United States Marshals Service, District
of New Mexico, ATTN: Susan Finley, 333 Lomas Blvd., NW, Suite
180, Albuquerque, NM 87102. Solicitation will be issued on
or about August 31, 1999.
CITE: (W-231 SN370246)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--HIRED CAR
SOL RFQ V15-99-211
DUE 091399
POC Charlene Webster (913) 758-4133
DESC: Furnish transportation services at the Eastern Kansas Healthcare
Systems for wheelchair patients, litter patients, and patients
requiring attendant services, as determined by the Colmery-O'Neil
Department of Veterans Affairs, Topeka, KS. Subject to availability
of Funds. The contract will be for a period of 10/1/99 through
9/30/00. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-232 SN370594)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--RELOCATION, STORAGE, MAINTENANCE, AND DISPOSAL OF
SEIZED AND FORFEITED VESSELS, MIDDLE DISTRICT OF FLORIDA (TAMPA
AREA)
SOL MS-99-Q-0018
DUE 100599
POC Steven Moody (202) 305-9518
DESC: THIS PROCUREMENT IS SMALL BUSINESS SET-ASIDE. The work
includes towing or relocating, storage, maintenance, and disposal
of seized and forfeited vessels for the US Marshals Service.
A five year Indefinite-Quantity (IDQ) Contract is anticipated
(base year plus 4 one year options). The solicitation will
be available for issuance on or about September 6, 1999 with
prices due on October 5, 1999. There is no charge for the solicitation.
Request must be in writing. Mail request to the above address,
Attn: CS 3, Suite 443(DPT). Fax request to (703) 603-0636.
You may also email the Contracting Officer to request the solicitation.
The estimated cost range is between $250,000 and $500,000.

LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-232 SN370660)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N00604-99-R-0028
DUE 120199
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: Commercial on-site travel services to include transportation,
reservations and ticketing, accommodations and vehicle rental
for Marine Corps Base Hawaii, Camp H.M. Smith and Kaneohe Bay,
Hawaii perdonnel for both Official and Unofficial travel requirements.
Resultant contract is "no-cost" and only provides a discount
fee for Official and a Concession fee for Unofficial travel
with no expenditure of either appropriated or non-appropriated
funds involved. Services to be provided for the period of 1
April 2000 through 31 March 2001 plus eight (8) 6-month option
periods. Pre-proposal conference and site survey will be scheduled
after solicitation is issued. This is a Best Value procurement
and the contract resulting from this solicitation shall be
awarded to that responsible offeror whose offer conforming
to the solicitation is determined the best value to the Government
in terms of technical acceptability, past performance, and
discount offered. Offerors are advised that if during the term
of the contract, DOD implements the DTS Regional Contract(s),
and can provide the stated services, some or all of the options
may not be exercised. All responsible sources may submit a
proposal which shall be considered by the agency. Requests
may be made by phoning 808/473-7564, via FAX 808/473-5750,
or by writing the Contracting Officer above.
CITE: (W-232 SN370679)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: V--SHUTTLE BUS SERVICES, WITH DRIVERS
SOL DAJN01-99-Q-0016
DUE 091699
POC Jacqueline Bell-Willock, Contract Specialist, (305) 437-2661;
June L. Lopez, Contracting Officer, (305) 437-2660, fax: (305)
437-2752
DESC: Shuttle Bus Service, to consist of vehicles with Drivers,
0600-1800 Hours, Monday-Friday, 01 Oct 1999 through 30 Sep
2000. Twelve (12) passenger Mini Bus and Driver to perform
shuttle service between USSouthern Command (SOUTHCOM) Hqs and
Unaccompanied Personnel Housing, with several designated stops,
Miami, FL. Award will be based on price and verification of
all performance and vehicle requirements contained in the solicitation.
Contractors must be registered in Central Contractor Registration
(CCR) in order to be eligible for contract award. Procurement
is a 100% Small Business Set-aside. Copies of the solicitation
are limited to the first 15 facsimile requests made to (305)
437-2752. This requirement is currently unfunded. Award will
be made subject to availability of funds."See Note 1."
CITE: (W-232 SN370690)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: W--FORKLIFT RENTAL
SOL TIRMS-99-Q-00884
DUE 090799
POC Jeff Schraeder, Contract Specialist, 972-308-1637
DESC: This is a request for quote (RFQ) for commercial items
prepared in accordance with the provisions of FAR Parts 12
and 13. Quotes are being requested for the rental of forklift
trucks, a pallet lift truck, batteries, battery chargers and
related maintenance services. The items and services are needed
at IRS facilities located in the Kansas City, Missouri area.
The requirement is 100% set-aside for small business concerns,
and it consists of a base period and four (4) options. Requests
for RFQ TIRMS-99-Q-00884 may be faxed or mailed to the attention
of Jeff Schraeder. The fax number is 972-308-1928. No telephone
requests will be accepted. RFQ requests must be received by
September 7, 1999.
CITE: (W-232 SN370417)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: X--RENTAL OF PORTA-JOHNS
SOL F42650-99-R-A236
DUE 092499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor shall provide, deliver, clean and pick up portable
chemical toilets as needed to various locations at Hill AFB.
Portable chemical toilets will be rented on a daily, weekly
and monthly basis as needed. Routine service. Portable chemical
toilets will be delivered within 48 hours after notification
and Emergency Service, Portable chemical toilets delivered
within 4 hours after notification. Contractor shall provide
one weekly cleaning for chemical toilets rented over one week.
Contractor shall properly dispose of waste off Federal Property.
Funds are not currently available. When Funds become available
notification will be given to the contractor via modification
by the Contracting Officer. Quantity: 12 months Delivery: Date
of award through 12 months. The approximate issue/response
date will be 24 Aug 1999. The anticipated award date will be
24 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-232 SN370649)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PIONEER BRIDLE TRAIL FLOOD RESTORATION/RECONSTRUCTION
SOL R6-6-99-174
DUE 091699
POC Michael Patterson, Contracting Officer, 503-668-1649, Roger
Bell, 503-668-1649 FAX 503/668-1763
DESC: URL: http:www.fs.fed.us/r6/mthood/noca The start of the
project can be reached by following Highway 26 for approximately
seven (7) miles to the east of Zigzag Ranger Station, to Kiwanis
Camp Road 2639. The project begins where the Pioneer Bridle
Trail intersects with the south side of the highway, just east
of the Highwy 26/Forest Road 2639 junction. The trail remains
on the south side of the Highway to the end of the project
at Tollgate Compound. The main objective is to reconstruct
and repair approximately 6000 M of flood damaged trail. Work
includes, but is not limited to, constructing ditches and elevating
tread in designated areas, installing rolling dips where needed;
and re-establishing a designated trailbed finish in areas where
needed. Desired Start Work Date is September 25, 1999. Recommended
Contract Time is 30 calendar days. The Government estimate
range is between $50,000 and $100,000. "See Numbered Notes
1 and 2."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
on the Mt. Hood National Forest
CITE: (W-231 SN370270)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SOLID WASTE CANISTER SITE ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN BIRNEY, MT
SOL RFQ 10-99-036
DUE 091499
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or Jay
Windy Boy at (406) 247-7064
DESC: This solicitation has been amended to replace page 3 and
4 of the drawings. The bid opening date has been changed to
September 14, 1999.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-231 SN370311)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROADWAY CONSTRUCTION
SOL SB-99-0014
DUE 080899
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: Cancel Project GRIR Consolidated No. 27 to grade, drain,
construct P.C.C. curb and gutter and sidewalk, place aggregate
base course, hot asphalt concrete pavement, cold recycle existing
asphalt pavement (1.6 km), asphalt rubber chip seal, final
fog coat and pavement markings on 5.242 km of BIA routes 24,
94, and 260 on the Gila River Indian Reservation, Pinal County,
Arizona.
EMAILADD: gerald_knox@doi.gov
EMAILDESC:
e-mail
CITE: (W-231 SN370313)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Y--CONSTRUCTION OF ALUMINUM OFFICE STRUCTURES
SOL F64133-99Q0347
DUE 083099
POC Robert Jordan, Contract Specialist, Phone (671)366-4686,
Fax (671)366-1103, Email robert.jordan@andersen.af.mil - Nancy
Alessandrini, Contract Specialist, Phone 671-366-6605, Fax
671-366-1103, 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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-Q0347,
and is issued as a Request for Quotation (RFQ). Request for
Quotation (RFQ) to provide all parts, labor, material, equipment
and transportation to build and deliver a 45_x 8_ aluminum
high cube shipping container that needs to be converted into
usable office space. (see attached statement of work). This
solicitation document and incorporated provisions and clauses
are those in effect as of Federal Acquisition Circular 97-12.
This requirement is a total Small Business set aside. The Standard
Industrial Classification (SIC) Code is 1542, and the small
business size standard is $5.0 mil. The solicitation will be
written in accordance with Federal Acquisition Regulation (FAR)
Part 12 for Acquisition of Commercial Items. The Request for
Quotation (RFQ) will be available via the Internet at the following
website: www.eps.gov The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial Items, applies to this acquisition.
Paragraph 10 is amended as follows: Past performance information,
is included as an evaluation factor. Offeror shall submit past
performance information to include 3 recent and relevant contracts
for the same items. Include short description, contract no.
and point of contact. The provision at 52.212-2, Evaluation
_ Commercial Items, applies to this acquisition. For the purposes
of completing paragraph (a) of provision 52.212-2, the specific
evaluation factors to be used are (1) product conformity to
the specifications (2) price and (3) past performance. Product
conformity and past performance, when combined, are approximately
equal when compared to price. The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies to this acquisition..
FAR 52.252-2, Clauses Incorporated by Reference. The FAR and
DFAR clauses contained in this RFQ can be viewed in full text
at the following website: http://farsite.hill.af.mil. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders _ Commercial Items,
applies to this acquisition; specifically, the following clauses
are applicable: FAR 52.222-21, Prohibition of Segregated Facilities;
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; The clause at DFARS 252.212-7001,
Contract Terms and Conditions _ Commercial Items, applies to
this acquisition; specifically, the following clause is applicable:
DFARS 252.225-7007, Buy American Act _ Trade Agreements _ Balance
of Payments Program applies to this acqusition. Additional
requirements: The provisions at FAR 52.215-5, Facsimile Proposals,
and at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. Please ensure your fax proposals
are marked with RFQ number, closing date and time. Offers from
sources on Guam shall include Guam Gross Receipts Tax (GRT)
in their unit prices. It is not necessary to submit product
samples and commercial specifications with the proposal. Proposals
are due by 4:00 p.m. local time, on 30 Aug 99, which is 11:00
p.m., Pacific Daylight Time (PDT), on 29 Aug 99. (Note to offerors
_ Guam is 17 hours ahead of PDT.) All responsible small business
contractors are encouraged to submit an offer in response to
this solicitation. All questions and/or concerns may be faxed
to 671-366-1103 or sent via e-mail to the following address
robert.jordan@andersen.af.mil. Any amendments to this solicitation
will be issued via the website listed above. It is the offerors
responsibility to check the website listed above in order to
be notified of any changes to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99Q0347&LocID=644
LINKDESC:
notice
EMAILADD: robert.jordan@andersen.af.mil
EMAILDESC:
CITE: (D-232 SN370320)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--DESIGN AND CONSTRUCTION OF COMBINED COUNTERNARCOTICS
CONTROL FACILITY PUCALLPA, PERU
SOL DACA01-99-R-0075
DUE 101399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue Speights
DESC: Design and construction of Combined Counternarcotics Control
Facility, Pucallpa, Peru. Facilities include construction of
barracks facility, kitchen/dining/laundry facility, connections
to existing electrical, water, and sanitary sewage systems
and sitework. Bid documents are available on or about 8 September
1999. Estimated cost of work is between $500,000 and $1,000,000.
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 an offer,
which shall be considered. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Peruvians firms, or joint ventures between U.S.
firms and Peruvian firms. In country Contractors may obtain
plans and specifications at the Peru Project Office. 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. Critical path method (Network
Analysis System) is not required. This solicitation includes
bid options, which may not be awarded. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Specific questions
related to this project may be answered by Ms. Karen Williams
at (334) 690-2713, fax (334) 690-2902. Refer questions on distribution
of plans/specifications to Plans Room (Karen Johnson) at phone
(334) 690-2535/2536, fax (334) 694-4343. Effective 1 July 1998,
firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District Projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-232 SN370539)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT YOUNGSTOWN AIR RESERVE STATION, OH
SOL 9716-13-01
DUE 092399
POC Michael Reidy (703) 836-3855 ext 120, or Ed Kirmse (703)
836-3855 ext 126
DESC: 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".
Avila Government Services, Inc. on behalf of the Commander
of Youngstown Air Reserve Station, at Vienna, Ohio is seeking
interest and information specifically for the potential privatization
of the natural gas, water, sanitary wastewater, and industrial
wastewater pretreatment utility systems at the base. OBJECTIVE:
Should privatization result, the ownership of the base's natural
gas, water, sanitary wastewater and industrial wastewater pretreatment
utility systems, and the 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 the natural gas, water and wastewater utility
systems and services. SYSTEM DESCRIPTIONS: The following is
provided only to give an approximation of the size, scope,
and general description of the natural gas, water, sanitary
wastewater and industrial wastewater pretreatment utility systems
at the base. The information presented is intended for estimating
purposes only. The base hosts several Air Force and Defense
units with a variety of missions. The base includes approximately
60 major operational buildings. Annual water consumption is
approximately 18,000,000 gallons with a distribution system
of more than 35,000 LF of pipe ranging from under 2-inches
to 10-inches in diameter, 72 fire hydrants, and a 300,000 gallon
storage tank. The wastewater system is comprised of approximately
18,000 LF of pipe, and includes 57 manholes. The industrial
wastewater collection and pretreatment system includes approximately
6,300 linear feet of pipe, 25 manholes and an industrial waste
pre-treatment facility. The natural gas system consists of
approximately 9,000 linear feet of pipe, and includes 34 individual
meters and service regulators. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and part of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest, and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
water, wastewater and natural gas 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; (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 prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations 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 the State of Ohio and the U.S.
Environmental Protection Agency; and (11) business size : large,
small, small-disadvantaged, 8(a), woman-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
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Statements of interest should
be mailed to Youngstown ARS Contracting Office, 910 LG/LGC,
Youngstown Air Reserve Station, 3976 King Graves Rd, Unit 25,
Vienna, OH 44473-5937, ATTN: Mr. Clarence Horner.
EMAILADD: michael.reidy@avilainc.net
EMAILDESC:
CITE: (W-232 SN370558)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
COUNTY, WEST VIRGINIA
SOL X00-0378
DUE 092099
POC Belinda Toews, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: Pre-Solicitation Notice: The Federal Bureau of Prisons
(FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a high security
United States Penitentiary (USP) and minimum security Federal
Prison Camp (FPC) to be located in Preston County, West Virginia.
The scope of work includes all architectural, engineering,
construction, and other related services necessary to provide
the new Federal Correctional Facilities. All facilities will
be constructed on a site located approximately two kilometers
northeast of Hazelton, WV. The proposed USP is currently planned
to consist of a group of buildings in a "compound plan" arrangement
with related site development and site utilities. The USP will
have a gross building area of approximately 52,000 square meters
and be designed to house approximately 960 inmates. The proposed
FPC is currently planned to consist of a group of buildings
in a "campus plan" arrangement with related site development
and site utilities. The FPC will have a gross building area
of approximately 3,000 square meters and be designed to house
approximately 128 inmates. In accordance with Federal Acquisition
Regulation 36.204, the estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, successfully
and satisfactorily completing a project of similar size and
scope. All responsible sources may submit a proposal which
will be considered. The Architect-Engineer firm, or the principal
or lead firm of a joint venture of this Design-Build entity
must have an existing major active office, which will have
responsibility for the plans and specifications, located within
the State of West Virginia. The design of the architectural,
structural, mechanical, electrical, civil or other engineering
features of the project shall be accomplished or reviewed and
approved by the Architects or Engineers registered to practice
in their particular professional field within the State of
West Virginia. Participation by Architects, Engineers, Consultants,
and subcontractors located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
HUBZone Small Businesses, and small woman-owned business is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone Small Businesses, and
small woman-owned businesses. The FBOP will be utilizing two-phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One solicitation of the two-phase process. Phase One
solicitations will be issued on or about September 20, 1999.
For consideration on this project, offerors must respond to
the Phase One solicitation by submitting their qualification
proposal approximately thirty days after the solicitation issuance.
The Phase One proposal due date will be identified in the Phase
One solicitation. The Phase One solicitation will provide the
scope of work, evaluation factors, and submission information
for interested Design-Build firms to prepare their Phase One
qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
as offerors for Phase Two. A maximum of five of the most qualified
Phase One participants may be selected to participate in the
Phase Two solicitation. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Belinda L. Toews, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Belinda L. Toews,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Federal Express to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.

CITE: (W-232 SN370610)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) (TWO-PHASE DESIGN/BUILD),
NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0893
DUE 091899
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. This project consists
of the design and construction of the renovations of three
Bachelor Enlisted Quarters (BEQ) at the Naval Construction
Battalion Center, Gulfport, MS, which includes the modernization
of BEQ 316 and 318 which are existing BEQs with 144 modules.
These will be designed to the 1 + 1 standard with two private
sleeping/living rooms, two walk-in closets, kitchenette, service
area and adjoining full semi-private bath. Project also includes
sound attenuation, laundry, vending, multi-purpose lounge/training/game/recreation
rooms, housekeeping and storage rooms. Project will include
emergency lighting, a new fire protection system with sprinklers,
smoke alarms and detectors, information systems, communication
and cable distribution system, a new heating, ventilation and
air conditioning system with preconditioned air, technical
operating manuals, and removal of all interior partitions.
BEQ 315 includes the renovation of an existing five story open
bay barracks for 320 beds to be designed to the 2 + 2 standard
with private and semiprivate rooms. Includes upgrade and construction
of new heating, cooling, ventilation, electrical, mechanical,
fire protection and plumbing systems. Also includes information
systems, kitchenettes, and technical operating manuals, laundry
room with cleaning gear closet, vending, instructor office,
and site improvements. Demolition of existing concrete masonry
unit block walls will be required. You will be issued 100%
plans and specifications for BEQs 313 & 314 which will be options
to this contract. The work will consist of the renovation of
two existing barracks (313 & 314). These renovations will include
the addition of a kitchenette and a 21 square foot closet to
each living unit. It will also include replacement and/or modification
of existing HVAC components and controls. When completed BEQs
313 and 314 will comply with the 1 + 1 berthing criteria of
the Navy Priority Triangle. BEQ 313 accommodates 86 E1 thru
E9 personnel. BEQ 314 accommodates 216 E1 thru E4 personnel.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1)Design and (2)Construction; FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications: (1)Design and (2)Construction; and FACTOR D
Management Approach. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II Qualified Proposers will be evaluated on: FACTOR A Past
Performance (same as Phase I unless conditions change); FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications (same as Phase I unless conditions change);
and FACTOR D - Technical Solutions. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 09 September 1999. PHASE II WILL
BE ISSUED AT A LATER DATE. THERE WILL BE A NON-REFUNDABLE CHARGE
FOR PHASE II PLANS AND SPECIFICATIONS. The entire solicitation,
including plans and specifications, is available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Susie Conner,
Code 0211SC. The estimated value for Buildings 315, 316 and
318 is between $15,000,000 and $16,500,000. The estimated value
for buildings 313 and 314 which will be options, is between
$3,500,000 and $4,500,000. The estimated days for completion
for Buildings 315, 316, and 318 is 1,095 calendar days. The
estimated days for completion for Buildings 313 and 314 for
665 calendar days.
CITE: (W-232 SN370623)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Y--CONSTRUCT MASONRY WALLS
SOL F02601-99-T0717
DUE 092299
POC Larry Epperson, Contract Specialist, Phone 520-228-5458,
Fax 520-228-2369, Email larry.epperson@dm.af.mil - Greg Manning,
Contract Specialist, Phone 520-228-5255, Fax 520-228-2369,
Email
DESC: Contractor shall furnish all plant, labor, equipment, materials,
management, supervision, and transportation necessary to construct
three _Split Face Block Masonry Walls_ at Davis-Monthan AFB,
AZ in strict compliance with the Summary of Work, respective
project specifications, and drawings. The performance period
will be 30 calendar days after receipt of purchase order. Work
is categorized under SIC Code: 1741. The magnitude of this
project is between $25,000.00 - $100,000.00. This solicitation
is 100% set-aside for emerging small business concerns. The
solicitation will be issued electronically on the Electronic
Posting System (EPS) Internet site ONLY, on or about 10 Sep
99. NO PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
You must register on that site to receive notification of changes
to the solicitation. A site visit will be conducted on or about
16 Sep 99 at 9:00 AM (local time). Contractors must contact
MSgt Larry Epperson at (520) 228-5458 not later than 12:00
PM (local time) on 15 Sep 99 to gain access to Davis-Monthan
AFB. A meeting will be held at the 355th Contracting Squadron_s
conference room, located at 3180 S. Craycroft Rd., Davis-Monthan
AFB, AZ 85707-3522, prior to viewing site(s). THE SOLICITATION,
SPECIFICATIONS, AND DRAWINGS WILL BE AVAILABLE NO EARLIER THAN
10 SEP 99 AT THE FOLLOWING WEB SITE: http://www.eps.gov Receipt
of quotations is scheduled to be on or about 22 Sep 99. Any
prospective contractor must be registered in the Central Contract
Registration (CCR) to be eligible for award. Registration requires
applicants to have a DUNS number. Registration may take up
to 3 weeks to process. Recommend immediate registration for
eligibility and timely award. Point Of Contact Larry Epperson,
Contract Specialist, Phone (520) 228-5458, Fax (520) 228-2369,
E-mail larry.epperson@dm.af.mil William Dunmire, Contract Specialist,
Phone (520) 228-3872, Fax (520) 228-2369, E-mail william.dunmire@dm.af.mil
Larry Epperson is your primary point of contact for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0717&LocID=882
LINKDESC:
notice
EMAILADD: larry.epperson@dm.af.mil
EMAILDESC:
CITE: (D-232 SN370631)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) (TWO-PHASE DESIGN/BUILD),
NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0893
DUE 101899
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: CORRECTION: PHASE I PROPOSALS ARE DUE 18 OCTOBER 1999 vs
18 SEPT 1999. The SIC Code for this Solicitation is 1522: General
Contractors Residential Buildings, Other Than Single Family.
The Size Standard is $17,000,000. THIS PRE-SOLICITATION IS
BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND
OPEN COMPETITION. This project consists of the design and construction
of the renovations of three Bachelor Enlisted Quarters (BEQ)
at the Naval Construction Battalion Center, Gulfport, MS, which
includes the modernization of BEQ 316 and 318 which are existing
BEQs with 144 modules. These will be designed to the 1 + 1
standard with two private sleeping/living rooms, two walk-in
closets, kitchenette, service area and adjoining full semi-private
bath. Project also includes sound attenuation, laundry, vending,
multi-purpose lounge/training/game/recreation rooms, housekeeping
and storage rooms. Project will include emergency lighting,
a new fire protection system with sprinklers, smoke alarms
and detectors, information systems, communication and cable
distribution system, a new heating, ventilation and air conditioning
system with preconditioned air, technical operating manuals,
and removal of all interior partitions. BEQ 315 includes the
renovation of an existing five story open bay barracks for
320 beds to be designed to the 2 + 2 standard with private
and semiprivate rooms. Includes upgrade and construction of
new heating, cooling, ventilation, electrical, mechanical,
fire protection and plumbing systems. Also includes information
systems, kitchenettes, and technical operating manuals, laundry
room with cleaning gear closet, vending, instructor office,
and site improvements. Demolition of existing concrete masonry
unit block walls will be required. You will be issued 100%
plans and specifications for BEQs 313 & 314 which will be options
to this contract. The work will consist of the renovation of
two existing barracks (313 & 314). These renovations will include
the addition of a kitchenette and a 21 square foot closet to
each living unit. It will also include replacement and/or modification
of existing HVAC components and controls. When completed BEQs
313 and 314 will comply with the 1 + 1 berthing criteria of
the Navy Priority Triangle. BEQ 313 accommodates 86 E1 thru
E9 personnel. BEQ 314 accommodates 216 E1 thru E4 personnel.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1)Design and (2)Construction; FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications: (1)Design and (2)Construction; and FACTOR D
Management Approach. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II Qualified Proposers will be evaluated on: FACTOR A Past
Performance (same as Phase I unless conditions change); FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications (same as Phase I unless conditions change);
and FACTOR D - Technical Solutions. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 09 September 1999. PHASE II WILL
BE ISSUED AT A LATER DATE. THERE WILL BE A NON-REFUNDABLE CHARGE
FOR PHASE II PLANS AND SPECIFICATIONS. The entire solicitation,
including plans and specifications, is available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Susie Conner,
Code 0211SC. The estimated value for Buildings 315, 316 and
318 is between $15,000,000 and $16,500,000. The estimated value
for buildings 313 and 314 which will be options, is between
$3,500,000 and $4,500,000. The estimated days for completion
for Buildings 315, 316, and 318 is 1,095 calendar days. The
estimated days for completion for Buildings 313 and 314 for
665 calendar days.
CITE: (W-232 SN370670)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--WATER WELL DRILLING
SOL 201819Q066
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks quotations
for well drilling and installation of related water line. This
project is located at Salt Plains National Wildlife Refuge
near Enid Oklahoma in Alfalfa County, Oklahoma. The work consists
of, but is not limited to, water well drilling trenching and
installing water utility lines, rebuilding a wooden cistern,
installing government supplies sand points and pipe into existing
cistern. The price range is between $25,000.00 and $100,000.00.
The SIC is 1781. This project is a full and open competition
with no set asides. It is estimated that the solicitation will
be available by 09/09/99. It is estimated that the quotations
will be due by 10/07/99, and that evaluation and award will
be completed by 10/14/99. Award will be made to the contractor
who provides the most advantages price in consideration of
price, and price related factors. Requests for the solicitation
package are acceptable by fax to (505)248-6791, or by mail
to U.S. Fish and Wildlife Service, Contracting and General
Services, P.O. Box 1306, Albuquerque, NM 87103-1306, attention
of Monica Rodriguez. No telephone requests for the solicitation
will be accepted. Reference Solicitation No. 201819Q066. No
telephone requests will be accepted.
CITE: (W-232 SN370681)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--MAINTENANCE DREDGING AT DEPOE BAY HARBOR AND CHECK
DAM BASIN
SOL DACW57-99-B-0019
DUE 101999
POC Susan Mechals, 503-808-4619
DESC: Hydraulic pipeline and bucket maintenance of Depoe Bay
Harbor and Check Dam Basin, including placement of all excavated
materials. The contractor shall be required to commence site
work under this contract within 20 calendar days after the
date of receipt of Notice to Proceed to prosecute the work
diligently, and complete the work by 15 February 2000. The
time stated for completion includes final cleanup of the premises.
Invitation for Bid (IFB) will be issued on CD-ROM at no cost
and will be available on or about 17 September 1999, which
may be obtained by faxing a request to (503) 808-4605 ATTN:
Dawn Faircloth. Include your business size, address, phone
and fax numbers. Tentative bid opening date is on or about
19 October 1999. Estimated cost range is between $25,000 and
$100,000. This procurement is 100% set aside for small businesses.
The size standard for small business is a concern, including
all affiliates, having average annual receipts of sales for
the past three years not in excess of $13.5 million. Technical
questions should be directed to Richard Cato at (503) 808-4354.
SIC 1629****
CITE: (W-232 SN370692)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PHASE I, WATER INFILTRATION CORRECTION, WASHINGTON
HALL, BLDGS 745A & 745B
SOL DACA51-99-B-0028
DUE 092799
POC K im D. Shelton, Contract Specialist, 212-264-0241
DESC: The above soliication is being cancelled and any checks
submitted will be refunded.
CITE: (W-232 SN370696)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
COUNTY, WEST VIRGINIA
SOL X00-0378
DUE 092099
POC Belinda Toews, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a high security United States Penitentiary
(USP) and minimum security Federal Prison Camp (FPC) to be
located in Preston County, West Virginia. The scope of work
includes all architectural, engineering, construction, and
other related services necessary to provide the new Federal
Correctional Facilities. All facilities will be constructed
on a site located approximately two kilometers northeast of
Hazelton, WV. The proposed USP is currently planned to consist
of a group of buildings in a "compound plan" arrangement with
related site development and site utilities. The USP will have
a gross building area of approximately 52,000 square meters
and be designed to house approximately 960 inmates. The proposed
FPC is currently planned to consist of a group of buildings
in a "campus plan" arrangement with related site development
and site utilities. The FPC will have a gross building area
of approximately 3,000 square meters and be designed to house
approximately 128 inmates. In accordance with Federal Acquisition
Regulation 36.204, the estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, successfully
and satisfactorily completing a project of similar size and
scope. All responsible sources may submit a proposal which
will be considered. The Architect-Engineer firm, or the principal
or lead firm of a joint venture of this Design-Build entity
must have an existing major active office, which will have
responsibility for the plans and specifications, located within
the State of West Virginia. The design of the architectural,
structural, mechanical, electrical, civil or other engineering
features of the project shall be accomplished or reviewed and
approved by the Architects or Engineers registered to practice
in their particular professional field within the State of
West Virginia. Participation by Architects, Engineers, Consultants,
and subcontractors located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
HUBZone Small Businesses, and small woman-owned business is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone Small Businesses, and
small woman-owned businesses. The FBOP will be utilizing two-phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One solicitation of the two-phase process. Phase One
solicitations will be issued on or about September 20, 1999.
For consideration on this project, offerors must respond to
the Phase One solicitation by submitting their qualification
proposal approximately thirty days after the solicitation issuance.
The Phase One proposal due date will be identified in the Phase
One solicitation. The Phase One solicitation will provide the
scope of work, evaluation factors, and submission information
for interested Design-Build firms to prepare their Phase One
qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
as offerors for Phase Two. A maximum of five of the most qualified
Phase One participants may be selected to participate in the
Phase Two solicitation. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Belinda L. Toews, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Belinda L. Toews,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Federal Express to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.

CITE: (W-232 SN370616)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM AT ESTF, BLDG #2, N. RIVERSIDE,
IL
SOL DAHA11-99-B-0003
DUE 090999
POC SSgt Jason Robbins, USPFO-IL P&C, 1301 N MacArthur Blvd,
Springfield, IL 62702; Fax: (217) 761-3665
DESC: Furnish all labor, tools, materials and equipment required
to remove existing fluorescent and incandescent light fixtures,
install new: metal halide and fluorescent fixtures with switching,
service panels, service disconnect and feeders and rewire existing
secondary outlets.
EMAILADD: smithe@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-231 SN370252)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT HOLDING PONDS,
EGLIN AFB FL
SOL F08651-99-B-0023
DUE 091399
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
ext. 5299, Fax (850)882-9442, Email sweeneys@eglin.af.mil -
Sheila Kingman, Contract Specialist, Phone (850)882-5628 x
5274, Email kingman@eglin.af.mil
DESC: This notice was previously published as full and open competition;
however, this project has since been set aside for the 8(a)
program/8(a)contractors. Eglin AFB FL has a requirement for
Repair Waste Water Treatment Plant Holding Ponds, Eglin AFB
FL. In general, the work consists of Repair Waste Water Treatment
Plant Holding Ponds, Eglin AFB FL; Preparing the surfaces of
the existing Ponds; then Installing new liners; Removing sludge;
Miscellaneous piping. Two ponds will have liners installed
on clay bases; the other ponds will have liners installed over
existing asphalt surfaces. The job will require temporary holding
tanks at the two locations with only one pond. Performance
period is 180 calendar days. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, materials,
and equipment complete in accordance with the plans and specifications.
Bid opening date of 13 Sep 99 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. The Government
reserves the right to cancel this solicitation, either before
or after bid opening with no obligation to the offeror by the
Government. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Firms responding should
indicate if they are interested in this project as a prime
or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention Ms Lana Wallace or by E-Mail,
boylel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Invitation
for Bid (IFB) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0023&LocID=1182
LINKDESC:
notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
CITE: (D-231 SN370253)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--ENERGY LIGHTING RETROFIT FOR BLDGS. 141, 551, AND
560 AT U.S. COAST GUARD TRAINING CENTER PETALUMA, CA
SOL DTCG88-99-Q-QE4T44
DUE 091799
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7219
DESC: ENERGY LIGHTING RETROFIT FOR BLDGS 141, 551 & 560 AT USCG
TRAINING CENTER PETALUMA, CA: Work includes: Furnishing all
labor, material and equipment for Energy Lighting Retrofit
in buildings 141, 551 and 560 at USCG Training Center, Petaluma,
CA. Replacement of fluorescent lamp and incandescent lamp;
replacement of fluorescent ballast; cleaning of existing lighting
fixture and reflector, de-lamp of existing lighting system;
and installation of occupancy sensor for the toilet rooms.
Drawing and specifications can be ordered on a first come,
first served basis. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. Requests may be faxed to bid issuing clerk,
at 510.535.7233 or mailed to: 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. Estimated Range is
$25,000.00 and $100,000.00. The performance period is 120 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1731. 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 3 September 1999, with bid opening date 30 days later.

CITE: (W-231 SN370255)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RENOVATE SURGICAL STORAGE SPACE
SOL IFB 614-84-99
DUE 092799
POC Florence Winfield 901-577-7227 FAX 901-577-7242
DESC: Z- Renovate Surgical Storage Space- SIC 1542. Renovate
approximately 4000 square feet of space at the VA Medical Center.
It will include all architectural, structural, mechanical,
and electrical design as well as all supervision, materials,
and labor to renovate space on the third floor- approximately
4000 square feet. This will be for surgical storage space.
This project will also include the requirement to sprinkle
approximately 8,000 square on the third floor. This project
will be approximately 90% construction and 10% design. Issue
date 8/26/99 with Bid opening 9/27/99. All Requests must be
in writing. 180 days for completion.-
CITE: (W-231 SN370261)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT HOLDING PONDS,
EGLIN AFB FL
SOL F08651-99-B-0023
DUE 091399
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
ext. 5299, Fax (850)882-9442, Email sweeneys@eglin.af.mil -
Sheila Kingman, Contract Specialist, Phone (850)882-5628 x
5274, Email kingman@eglin.af.mil
DESC: This notice was previously published as full and open competition;
however, this project has since been set aside for the 8(a)
program/8(a) contractors (Champion Contractors, Inc., P.O.
Box 741, Mary Esther FL 32569, Telephone: (850) 302-0234).
Eglin AFB FL has a requirement for Repair Waste Water Treatment
Plant Holding Ponds, Eglin AFB FL. In general, the work consists
of Repair Waste Water Treatment Plant Holding Ponds, Eglin
AFB FL; Preparing the surfaces of the existing Ponds; then
Installing new liners; Removing sludge; Miscellaneous piping.
Two ponds will have liners installed on clay bases; the other
ponds will have liners installed over existing asphalt surfaces.
The job will require temporary holding tanks at the two locations
with only one pond. Performance period is 180 calendar days.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 13 Sep
99 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$250,000 and $500,000. The Government reserves the right to
cancel this solicitation, either before or after bid opening
with no obligation to the offeror by the Government. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention Ms Lana
Wallace or by E-Mail, boylel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Invitation for Bid (IFB) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0023&LocID=1182
LINKDESC:
notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
CITE: (D-231 SN370262)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--TABLE MOUNTAIN WINTER PLAY AREA
SOL HAQ992106
DUE 091799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of realigning an existing tubing hill
run, increasing the size of the existing parking area, and
renovating the access road to the winter play area. Work includes
excavation and embankment, blade and shaping existing road,
and placing crushed aggregate surface on a section of road
at the winter play area. Project site is in Jackson County,
Medford District, Oregon. Project range is between $25,000
and $100,000. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Estimated start work is October
1, 1999 and performance time is 30 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-231 SN370264)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--HISTORIC HATCHERY FIRE/INTRUSION PROTECTION
SOL 60181-9-Q568
DUE 100599
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall be responsible to furnish all labor, material
and equipment necessary for the design and installation of
alarm systems and fire sprinkler system for historic hatchery
building for a complete and operable system. The systems shall
be designed so there is minimal disturbance to the walls, ceilings,
features, and finishes of the historic building. The site of
the work is at the D.C. Booth National Fish Hatchery, Spearfish,
South Dakota. The Government Estimate is between $25,000 and
$100,000. This project is open to both large and small businesses.
Factors which will be used in determining basis for award include:
Suitability of alarm systems components and layout protecting
the historic integrity of the building, equipment warranties,
contractor past performance, and price. A copy of the Request
for Quotation (RFQ) package may be obtained by faxing a request
to 303/236-4791. The request should include RFQ number, company
name, contact name, address, and telephone number.
CITE: (W-231 SN370269)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM AT ESTF, BLDG #2, N. RIVERSIDE,
IL
SOL DAHA11-99-B-0003
DUE 090999
POC SSgt Jason Robbins, USPFO-IL P&C, Fax: (217) 761-3665
DESC: Furnish all labor, tools, materials and equipment necessary
to remove existing fluorescent and incandescent light fixtures,
install new: metal halide and fluorescent fixtures with switching,
service panels, service disconnect and feeders and rewire existing
secondary outlets. Magnitude of Construction: $25,000 -
$100,000. Standard Industrial Code: 1731 Electrical Work.
Period of Performance is 59 calendar days. This acquisition
is set aside for SMALL BUSINESS only. The applicable small
business size standard, including affiliates, is no more than
$17 million average annual revenue for the previous three years.
Facsimile bids will be accepted at (217) 761-3665, Attn: USPFO-IL
P&C SSgt Robbins. All responsible small business sources may
submit a bid, which shall be considered by this agency.
EMAILADD: smithe@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-231 SN370277)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ENERGY LIGHTING RETROFIT FOR BLDGS 141, 551 & 560
AT USCG TRAINING CENTER PETALUMA, CA
SOL DTCG88-99-Q-QE4T44
DUE 091799
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: CORRECTION: This action originally publicized in the CBD
dated 8/19/99, is to correct the phone number of the contact
points for Program Assistant to (510) 535-7242. All other
information publicized in the original sysnopsis is correct.
CITE: (W-231 SN370278)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SEPTIC SYSTEM REHABILITATION AT THE TULELAKE NATIONAL
WILDLIFE REFUGE NEAR TULE LAKE, CA
SOL FWS1-99Q058(TS)
DUE 090599
POC Request Information Package by FAX to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the rehabilitation of existing septic systems at the Tulelake
National Wildlife Refuge near Tulelake, CA. Work consists of
furnishing all labor, materials, equipment, and supplies to
install two new 2,000 gallon septic tanks, drainfields, and
associates plumbing. Estimated cost range is between $25,000.00
- $100,000.00.
CITE: (W-231 SN370286)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RESEAL JOINTS, CENTRAL WASH FACILITY, FORT STEWART,
GEORGIA
SOL DAKF10-99-R-1085
DUE 092499
POC Contract Specialist is Pat Dubberly, (912) 767-8470
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with resealing joints at the Central
Wash Facility, Fort Stewart, Georgia. Work includes but is
not necessarily restricted to: removing existing joint sealant
and backing material from all existing joints, resealing all
existing joints, repairing and sealing all cracks in pavement,
and repairs spalls in pavement as directed. Performance period
is 45 calendar days after receipt of the Notice to Proceed.
SIC code for this project is 1771. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of this
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package, please
refer to DAKF10-99-R-1085 and give a brief description of the
project. All requests for solicitation packages should be sent
to: DPW/DOC Cell, Building 1139, 1557 Frank Cochran Drive,
Fort Stewart, Georgia 31314-4928. The number of solicitation
packages available is limited and will distributed on a first
come, first served basis. Note: Funds are not presently available
for this project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-231 SN370299)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #98-110, REPLACE ROOF BUILDING 2, PHASE 1
SOL IFB 549-85-99
DUE 093099
POC Joyce Cadwell, Contracting Officer (90C), PH 214-857-0042
DESC: Commerce Business Daily procurement notice published 8/16/99,
for Project #98-110, Roof Replacement Building 2 Phase I, at
the VA North Texas Health Care System, 4500 S. Lancaster Road,
Dallas, TX, 75216, is hereby modified to show the cost of bidding
documents is $36.51/set.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN370316)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-232 SN370445)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE FACADES AND REPLACE WINDOWS
SOL F49642-99-R-0121
DUE 082499
POC Bill Davis, Contract Specialist, Phone 202-767-7963, Fax
202-767-7897, Email bill.davis@bolling.af.mil - Victoria Ghent,
Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: SUBJECT: Z---BXUR 91-4010--REPLACE FACADES, 15 GOQS BXUR
94-4006_REPLACE WINDOWS, 15 GOQS (Option 1) SOL: F49642-99-R0121
POC: WILLIAM H. DAVIS, PH: (202) 767-7963 DESC: Solicitation,
F49642-99-R-0121, Project BXUR 91-4010, replacement siding
on 15 General Officers Quarters (GOQS) located on Bolling Air
Force Base, Washington D.C. is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-R-0121&LocID=207
LINKDESC:
notice
EMAILADD: bill.davis@bolling.af.mil
EMAILDESC:
CITE: (D-232 SN370457)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN AND PORT ROYAL
ENTRANCE CHANNELS
SOL DACW60-99-B-0015
DUE 082099
POC Barbara Barnette, 843-727-4220
DESC: This project is cancelled in its entirety for the convenience
of the Government.
CITE: (W-232 SN370473)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPLACE WINDOWS IN BLDG. 173
SOL 9011225901-00338
DUE 091799
POC T.C. Mitchell 301/504-8484
DESC: CLASSCODE: Z--Maintenance, Repair or alteration of Real
Property OFFADD: USDA, ARS, FMOD, BA, Contracting Section,
Bld. 003, Rm. 321 West, 10300 Baltimore Ave., Beltsville, Maryland
20705-2350 SUBJECT: Z--REPLACE WINDOWS IN BLDG. 173 DUE:
091799 SOL: 9011225901-00338 POC: T.C. Mitchell 301/504-8484
PART: U.S. GOVERNMENT PROCUREMENTS DESC: PART: U.S. Government
Procurement SOL Number 9011225901-00338 SUBJECT: REPLACE WINDOWS
IN BLDG. 173 Beltsville, Maryland. Furnish all labor, materials,
equipment, transportation, specialized tools, safety items
and supervision to replace the windows in building 173 which
was built in the thirties and is mainly concrete, brick and
block construction and is located in Beltsville, Maryland off
Powdermill Rd. East 20705. Written request only via fax 301/504-5009
or by mail to the above address (specify SOL 9011225901-00338).
RFQ to be issued on or about September 2, 1999. Windows shall
be removed in accordance with the lead abatement requirements.
Remove all windows and related trim work off site to a certified
land fill. Install all new single hung therma pane aluminum
windows in front section of Bldg. 173 and install projected
windows in lab areas of back section of Bldg. 173. Windows
shall be aluminum with white enamel paint finish. All operating
parts shall be stainless steel. After windows are installed
if their space or opening between the wall and windows use
backer rod, foam and chaulk. Also, any triming out on the interior
or exterior of the window shall be performed to create a conformity
to the existing. This shall include paint, patching, chaulking
and insulating. All windows shall match existing. Warranty
on windows and workmanship shall apply as such...40 years on
windows 2 years on workmanship. Material submitall forms shall
be submitted with all listed products and then approved by
the COTR/CO. All work schedules shall be submitted and pre-approved
before any work start up on this project. All work shall follow
all local, state and federal code requirements and specifications,
USDA Statement of Work, drawings and Special Conditions Part
II, clauses and Wage rate MD990057 mod 6. This requirement
is being procured under Simplified Acquisition Procedures using
Best Value. Magnitude of project is between $25,000.00 and
$100,000.00. Only one site visit will be conducted. Site visit
is scheduled for September 9, 1999, 9 a.m., at Bldg. 173. This
procurement is set-aside for Emerging Small Business (ESB)
concerns. To qualify as an ESB, a small business concern's
size must be no greater than $3.5 million annualy for the last
three years. A firm-fixed price purchase order will be awarded
to the responsible offeror who submits the quotation considered
most advantageous to the government considering price and other
factors, SIC Code is 1793. Faxed quotes will be accepted. The
job is to be completed within 30 calendar days following receipt
of Notice to Proceed. Anticipated award date is September 24,
1999.
CITE: (W-232 SN370475)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--REPLACEMENT OF ELEVATOR INDICATOR LIGHTS WITH LED
DISPLAYS
SOL n/a
DUE 092499
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: It is the intent of the John D. Dingell, Department of
Veterans Affairs Medical Center, 4646 John R, Detroit, Michigan
to negotiate sole source contract with Dover Elevator Company
for the replacement of existing position indicators and replace
them with LEDs in each hoistway lobby and elevator. A total
of 71 LED fixtures are to be replaced/installed. THIS IS NOT
A REQUEST FOR PROPOSALS. Interested parties capable of providing
the services specified above shall submit written documentation
of that capability to the contracting officer no later than
4:30 pm local time, September 24, 1999. See numbered note 22.

EMAILADD: jodi.cokl@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-232 SN370485)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--EXCAVATE EARTH AROUND SIDES OF THE EXISTING CONCRETE
HELIPAD.
SOL DAKF23-99-B-0334
DUE 091999
POC Contract Specialist, Debra J Rapp, 270-798-7830
DESC: 17. Excavate earth around sides of the existing concrete
Helipad. Enlarge helipad by adding 2' to the South and East
sides of existing pad for placement of new lighting base cans.
Extend new helipad to an over all size of 75' wide to the West
and 100' long to the North. Excavation will be cut at a level
to allow for placement of 4" of compacted stone and 8" of 3500
PSI concrete. Install welded wire fabric within new slab. Demo
existing light fixtures. Install new lights as follows: Elevated
Runway Lights (ELR). Other work includes electrical connections,
water blast equipment, marking/striping, painting letters and
reflective media/markings. The period of performance is 120
calendar days. Range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program, therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1771
for t his acquisition the average annual receipts of concern,
and its affiliates for the preceding three fiscal yea4rs must
not exceed $17 million. Fort Campbell issuing the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-232 SN370497)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--FURNISH AND INSTALL SPRINKLER SYSTEM IN RAYBURN BUILDING
SOL IFB 990035
DUE 103199
POC David Moulton (202) 226-2557
DESC: The Architect of the Capitol has a requirement to furnish
and install a fire suppression sprinkler system in the Rayburn
House Office Building located at Independence Avenue and South
Capitol Street, S.W. in Washington DC. In conjunction with
the sprinkler system installation, components of a telecommunication
distribution system are to be furnished and installed. The
system includes new fire pumps, modifications to the existing
sprinkler/standpipe piping distribution system as well as an
extension of the existing fire alarm system, replacement of
the emergency generator and components of the telecommunication
distribution system. The system includes installation of sprinkler
supply and drain risers and sprinkler zone valving arrangements
for the entire building. The work is separated into zones and
the base bid includes the infrastructure, fire pumps, emergency
generator and everything not specifically identified as an
option. The four options are: (1) third and second floor
zones, (2) second and first floor zones, (3) first floor, basement
and subbasement zones, and (4) garage and penthouse zones.
Each segment of the contract is to be complete and operational.
The estimated value of this project for the base project is
between $5,000,000 and $10,000,000. The tentative date for
the release of the solicitation package is September 20, 1999.
A site visit will be scheduled and details will be provided
in the solicitation. . Requests for the solicitation shall
be in writing and may be faxed to (202) 225-3221 or mailed
to the Architect of the Capitol, Procurement division, Room
H2-262, Ford House Office Building, Second and "D" Streets.
S.W., Washington, DC 20515. Requests for the solicitation must
identify company name, address, telephone and fax numbers and
a point of contact for the company. Telephone requests will
not be honored. This requirement is issued on a full and open
competitive basis.
CITE: (W-232 SN370498)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON 2 SITES IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
SOL NRCS-28-MS-99
DUE 100599
POC Contracts Section, Fax: (601) 965-5178, Frank Cain, Contracting
Officer, (601) 965-5170
DESC: This work is to be completed within 167 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-232 SN370528)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ALARM SYSTEMS UPGRADE AT VARIOUS DISTRICT OF COLUMBIA
PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-99-R-0089
DUE 092499
POC Betty Schneider (410)962-3464
DESC: CORRECTION: This original action published in the Commerce
Business Daily o/a 13 August 1999, is hereby cancelled. If
your company has purchased the plans and specifications for
this project, your money will be refunded. Send a letter to
the USAED, Baltimrore, ATTN: CENAB-CT-CS identifying the project
by Solicitatoin No., Project Title and the amount of refund
your company is requessting under the subjectd RFP.
CITE: (W-232 SN370620)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--ASPHALT OVERLAY OF SECONDARY ROAD ENTRANCES
SOL IFB R8-36-99-11
DUE 100799
POC Homer R. Gabard (803)725-0239
DESC: This project is for asphalt overlay of gravel to paved
roadway intersections located on the Department of Energy's
Savannah River Site (SRS) near Aiken, SC. Work includes gravel
roadway preparation, prime and tack costs, binder and finish
surface asphalt overlay. Total tonnage of asphalt (both binder
and finish course) is approximately 1800 tons with 3700 gallons
for prime and tack coats. Contractor shall also be required
to bring crushed aggregate to work areas as necessary for roadway
preparation. Savannah River Site (SRS) is a restricted access
Government facility and all persons entering SRS must be U.S.
citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-232 SN370654)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE THE BOAT STORAGE BUILDING, USCG GROUP UPPER
MISSISSIPPI RIVER, KEOKUK, IA
SOL DTCG83-00-B-3WDQ01
POC Faye Arnmold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct an addition of approximately
1300 SF to the existing boat storage building. The work will
include construction of the addition, providing and installing
the mechanical and electrical systems and replacing the metal
roof and wall panels of the existing building (approximately
1300 SF). The job will include minimal upgrades of existing
building, including architectural, mechanical and electrical
systems. The location of the job is at USCG Group Upper Mississippi
River, Keokuk, IA. The SIC code assigned to this project is
1542. Estimated range of the project is between $100,000 and
$250,00,000. There is a $15.00 non-refundable charge for this
solicitation package. Payment must be in the form of a check
or money order which is payable to the "U.S. Coast Guard".
Written requests will be accepted until supplies are exhausted.
This office has a procurement information line which may be
called for information on current bid opens, due dates for
quotes, or amendments. The number is (216) 902-6222. This project
is unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-232 SN370665)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--INTERIOR REMODELING
SOL 437-98-102
DUE 092399
POC Ed Stalheim (701)239-3730
DESC: Furnish all labor, materials, equipment, supplies and supervision
necessary for an Interior Remodeling project. Work includes
demolition, general construction, alterations, mechanical and
electrical work, all as described in the drawings and specifications.
SIC code is 1542. Request for bidding documents must be in
writing, or requested by FAX. FAX number is (701)239-3790.
The estimated construction cost is $100,000 to $250,000. Issue
date is on 8-24-99. Construction completion time is 270 days.
CITE: (I-232 SN370685)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--REMOVE AND REPLACE PITCH POCKETS IN TWO BUILDINGS
SOL DAHA47-99-Q-0106
DUE 092299
POC SMS James Ensign or MSG Paula Scott
DESC: Contractor shall provide all materials, labor, equipment,
and supervision to remove and replace approximately 40 pitch
pockets on two buildings located at General Mitchell IAP, Milwaukee,
Wisconsin. Contractor shall provide demonstrated experience
with previous roof repairs of this type. Solicitations are
available either E-mail or by mail. Site visits will be held
on 7 September 1999 at 10:00 a.m. and on 8 September 1999 at
2:00p.m.. Estimated range is between $25,000.00 and $100,000.00.
Unrestricted basis. Airport facility with security requirements.

EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370694)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION HOSPITAL POINT, COMMANDER,
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-97-R-1331
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This project, published in Commerce Business Daily on August
20, 1999, has been cancelled. It will be rescheduled at a later
date.
CITE: (W-232 SN370697)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD DECOMMISIONING
SOL R6-16-99-52
DUE 092399
POC Contracting Section 541-523-1209
DESC: This solictation is to secure services for road closures.
The project consists of removing culverts and associated fill
material, recontouring and re-establishing stream channels,
ripping road surfaces and installing road drainage features
such as water bars and dips. The road closure or decommision
of approximately 20 miles is anticipated. The government estimate
is between $25,000 and $100,000. The project is located on
the Pine Ranger District, Wallowa-Whitman National Forest,
Baker County, Oregon. The estimated start work date is July
5, 2000.
CITE: (W-232 SN370709)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--IN PLACE ROAD BASE PROCESSING
SOL R6-GIP-9-054R
DUE 083199
POC Roger Garza, Contracting Officer (360) 891-5089
DESC: Prior to entering into a one known source contract, the
Forest Service would like to hear from any qualified firms
capable of an In-Place crushing operation to be performed on
roads within the Gifford Pinchot National Forest (GPNF). The
work involves using mobile rock milling machinery to reduce
bedrock and oversize material to a specified size, plus incidental
work along Forest Service roads. Project consists of improving
the running surface on 4.5 miles of roadway by In-Place Processing
of existing material. Road is located on the Mt. Adams Ranger
District of the GPNF in Southwest Washington State. The surface
is presently loose cobbles and some exposed bedrock. Teh road
is narrow (10'-11') for several hundred feet in stretches),
and has grades in excess of 10%. The road also has 6 hairpin
turns which requires equipment to manuver to negotiate. At
the 4,600 foot elevation it is only accessible generally from
July through September. There is no commercial traffic on the
road, administrative and recreation traffic use it to access
a trailhead to climb Mt. Adams. Work is to include preliminary
shaping of surface, including rock hammer breakdown of oversize
material. After processing, roadway shall contain rolling dips
to channel runoff from roadway where needed. Signing to allow
safe passage of public traffic shall be the responsibility
of the Contractor. Delays to public travel shall not exceed
one (1) hour. For information call Roger Garza at (360) 891-5089
(no collect calls will be accepted) between 8:00 A.M. thru
4:00 P.M. (PDT) Monday through Friday. Please leave a message.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: rgarza/r6pnw_gp@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-232 SN370556)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: Z--REPAIR ROOF ON BUILDING 6, FEMALE DORMITORY
SOL 4-801-1127
DUE 092099
POC Casey J. Coleman, Buyer Tel: (801) 774-4260, Fax: (801) 774-4130
DESC: DESC: Clearfield Job Corps anticipates the award of a Firm-Fixed
Price contract to repair the roof on Building 6, Girls dormitory.
The estimated cost is between $50,000-$100,000. Quotes will
be solicited for the proposed contract on an unrestricted basis
as to business type. Work will consist of but is not limited
to: 1) Remove the existing insulation and built-up roofing
(BUR) throughout the entire area of the roof. Remove and dispose
off-site all demolished materials. Inspect roof deck or structures
that show signs of water damage or deterioration. Roof deck
repairs will be paid based on pre-approved unit price. 2) Re-roof
with single-ply membrane system fully adhered (60ml). 3) Examine
Parapets and coping to determine if they are water tight. Repair
and replace existing roof gutters and leaders as required.
Replace all flashing 4) Provide new roofing system, complete
with membrane, flashing, insulation, and recover boards if
required. 5) Include a minimum 15-year roofing manufacturer's
no-dollar limit warranty and a 2-year warranty by the roofing
contractor for water tightness of the roofing system. It is
intended and expected that the entire roofing system will remain
watertight for the number of years stated in the warranty with
normal maintenance. The contractor will be required to commence
work within 10 calendar days after receipt of notice to proceed
and complete within 60 calendar days. To facilitate timely
issuance, requests for solicitation should be faxed and then
mailed to Casey J. Coleman, Buyer, at the address and telephone
number below. Only written solicitation requests will be accepted.
No telephone requests for solicitation will be accepted. Questions
regarding the content of the plans should be directed to Rod
Stanger, telephone (801) 774-4251. Only questions regarding
the proposal procedures should be directed to Casey J. Coleman,
Buyer, 20 W. 1700 S. Clearfield, UT 84016-0770, telephone (801)
774-4260 fax (801) 774-4130. Offers will not be publicly opened.
All proposal information received is confidential until award
of contract. The identity of the offerors, the amount of any
one offer, or relative standing of the offeror will not be
disclosed to anyone until after the award of contract is made.

EMAILADD: colemacj@jcdc.jobcorps.org
EMAILDESC:
by e-mail
CITE: (W-232 SN370573)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--1 EACH MINE WARFARE DATA CENTER
SOL MD99A2004
DUE 092199
POC Mr. Ozgur Vural Tel #: (202)939-1875
DESC: Turkish MOD will purchase 1 each Mine Warfare Data Center
from U.S. sources. You can request general and technical specifications
by fax letter. Your Fed Ex account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax #:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-232 SN370676)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 10--PORTABLE BULLET TRAP, STEEL
SOL M6740099T3318
DUE 083199
POC Ssgt Terence Walton at 011816117451512, Fax 011816117450959
Okinawa, Japan.
DESC: Procurement of brand name ( range systems by Renew Resources,
Inc.) 60 each Portable Bullet Trap, steel, brand: Portable
Encapsulator. Unsurpassed bullet stopping power, constructed
with dura-blocs and dura-panels. Backed with 3/8" AR500 steel
with seam weld which encloses all spent rounds for easy cleanup.
Dimensions: Total dimensions 82" high x 25.25" wide x 21.25
deep. Cart dimensions 29" high x 24" wide x 24" deep. Back
stop 53" high x 25.25" wide x 21.25" deep. Weight: Portable
back stop 230 lbs. 5 dura blocs 375 lbs. Portable cart 50 lbs.
Warranty: 1 year warranty free of manufacture defects including
welds in seams. Desired delivery is 60 days after award, FOB
destination Lathrop, CA 95311-0130. Request for quotations
will be issued to all respondents, telephone requests will
not be honored. Fax request to 011816117450959 Okinawa, Japan.
This acquisition is being conducted under the guidelines set
forth in the simplified acquisition procedures (SAP) by written
quotation.****
CITE: (W-232 SN370677)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DRY STORAGE EVEREADY BATTERY
SOL N00104-99-R-K061
DUE 100699
POC K. A. Hartman
DESC: NSN 6140-01-334-0724-FW14, P/N A544, 29,700 Qty Ea, Delivery
FOB Destination--This procurement is unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-232 SN370372)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-9B/P INFLATION DEVICE
SOL N00104-99-R-K054
DUE 100699
POC M. A. Davis
DESC: NSN 1377-01-454-9864ES, BY81, CONAX P/N 1812-181-01, 2,064
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. This procurement
is Unrestricted. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-232 SN370373)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED CUTTER
SOL N00104-99-R-K062
DUE 100699
POC K. A. Hartman
DESC: NSN 1377-00-777-5670-M492, MK 18 MOD 0 DL2518207, 295 Qty
Ea, Delivery FOB Origin--This procurement is Unrestricted.
Except as modified or amplified in RFP this item contains class
"C" explosives. "100% option clause included. 120 days." DFAR
clause 252.223-7002, safety precautions for ammunition and
explosives (May 1994) applies. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-232 SN370375)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INFLATION DEVICE, FLU-8B/P
SOL N00104-99-R-K048
DUE 100699
POC M. A. Davis
DESC: NSN 1377-01-364-4089, FW98, DWG 849AS153, 2,074 Qty Ea,
Delivery FOB Origin--This Procurement is Unrestricted. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-232 SN370380)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-99-R-K057
DUE 100699
POC A. L. Artz
DESC: NSN 1377-01-209-9835, MT85, ESD P/N 2-100420, 120 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. This Procurement is
Unrestricted. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-232 SN370382)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE MPTS M110A2
SOL DAAA0999R0105
POC Contract Specialist: Jim Cobb (309) 782 3790, Contracting
Officer: Joseph R. Wells (309) 782 5942
DESC: DESC: Estd Issue Date:15 Oct 99, Bid Opening Date: 29 Nov
99. NSN: 1320-01-465-4530, Quantity: 17,830, Unit Issue: each,
Part Number: 12991203, End Item: Projectile M110A2, Funded-yes,
Notes: Proposed contract is a National Defense Item restricted
to US & Canadian sources. First Article Test is required. Option
per-cent(%): 50%. Export License for foreign sources and Canada
shall be in place to be eligible to submit an offer on this
solicitation.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cobbj@ioc.army.mil
EMAILDESC:
e-mail"
CITE: (W-232 SN370386)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--DOOR, AIR INLET
SOL DAAH01-99-R-0195
DUE 091099
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1943178D1, NSN 1430-01-089-4088 , NOUN: DOOR, AIR
INLET, Army Part Number: 11453982, QTY 8. Destinatios to be
furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for Proposal will be issued to Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West andover,
MA 01810. All responsible sources may submit a bid, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-AA, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-089-4088, Awd Date 051199,
Qty 7, Unit Price $12,614. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that be made. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note:
22.*****
CITE: (W-232 SN370615)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 15--RIB, LOWER CANTED, OUTBOARD RUDDER
SOL N63387-99-Q-P246
DUE 090299
POC Cynthia Riego, (619) 553-9992 - FAX (619) 553-1200
DESC: Five each rib, lower canted, outboard rudder. Grumman part
number 123CSM11766-14. Numbered Note #1.
EMAILADD: 838crieg@pwcsd.navy.mil
EMAILDESC:
CITE: (W-231 SN370301)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 15--RIB, LOWER CANTED, OUTBOARD RUDDER
SOL N63387-99-Q-P246
DUE 090299
POC Cynthgia Riego, (619) 553-9992, FAX (619) 553-1200
DESC: This solicitation is hereby modified to add: This is a
combination synopsis/solicitation, no other request for quotes
will be provided. Please refer to submission number 370301,
August 19,1999.
EMAILADD: 838crieg@pwcsd.navy.mil
EMAILDESC:
CITE: (W-231 SN370305)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--PAD, RAMP BUMPER
SOL SP0460-99-Q-CG37
DUE 101299
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99222000542 NSN 1560-00-023-9321, pad, ramp bumper
IAW Sikorsky Acft CAGE 78286 Dwg 65207-10072 Rev M DTD 2/11/81
P/N 65207-10072-106 58 -EA del to Stockton CA 95296 del 60
DARO small business set aside. more than one source. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. option to ext term of contract. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-232 SN370337)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--STABILIZER, HORIZONT
SOL SP0475-99-R-3142
DUE 102199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-025-5314, FPG99221000335, Stabilizer, Horizont,
Northrup Grumman Corp Cage 76823 P/N 14-32000-4 Rev D (+) EO
F26352 and ECOS' 91C0288 92C0034 92C0281 93C0131 82C0008 Notes:
1/No GFT Exists. 2/ Reference DWG 3-32323, Sht 2, Note 10:
Should read, "Die Forging, Steel, 4330M". 3/ CP-4 not required.
4/ Apply Mil-P-23377 Per FP-80 in NFS-70 5/ Use Mil-P-23377
ILO Mil-P-8585 in NFS-70 6/ Fabricate per MA-122 ilo MA32.1
7/ Mil-Std-10 cancelled use ANSI B-46.1 8/ Mil-Std-1949 cancelled
use ASTM E1444. 9/ Mil-M-47230 cancelled use Mil-Std-1907 10/
NAS 620 cancelled use MS21047, MS21048. 11/ Finish Exterior
Surfaces w/ Primer only: Mil-P-23377. Sources: Bristol Aerospace
Ltd Cage 35951. Critical Application Item. Other than full
and open competition, intended sources: Northrup Grumman and
Bristol Aerospace. DSCR does not currently have an approved
technical data package available for this NSN. Government First
Article Test is required. Qty requested is 7 each. 100% option
quantity applies. Ship to: Stockton CA. ABVS applies. Note
26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-232 SN370366)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370545)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370598)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 B/D FWD CLEAR TRANSPARENCY
SOL F42620-99-R-1016
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0674WF P/N: 5003132-11, P/N 183300-03,
Single ply polycarbonate, non solar, used to cover canopy assy.
Dim: 40" X 28" X 75". Alternate NSN 1560-01-359-8226WF and
P/N 183300-03 Item requries application of master or coordinated
tooling. 12ea. Applicable to: F-16. Destn: FMS Country. Delivery:29
Sep 2000 4 ea 31 Oct 2000 4 ea 30 Nov 2000 4 ea Item requires
application of master or coordinated tooling. The approximate
issue/response date will be 09 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. To: Texstars Inc, Grand Prairie
Tx 75050-2552. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-232 SN370643)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 B/D AFT CLEAR TRANSPARENCY
SOL F42620-99-R-1017
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-113-9486WF P/N: 163400-01, P/N 5002239-03,
Single ply polycarbonate, non solar transparency used to cover
canopy assy, Dim 40" x 28" x 75". Item requires application
of master or coordinated tooling. 12ea. Applicable to: F-16
Acft. Destn: FMS Country. Delivery:29 Sep 2000 3 ea 31 Oct
2000 3 ea 30 Nov 2000 3 ea 29 Dec 2000 3 ea The approximate
issue/response date will be 09 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. To: Texstars Inc, Grand Prairie
Tx 75050-2552. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires use of master or coordinated
tooling. !!
CITE: (I-232 SN370644)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 A/C FORWARD CLEAR TRANSPARENCY
SOL F42620-99-R-1018
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0675WF P/N: 5002935-09, P/N 183100-01,
Single ply polycarbonate, non solar used to cover canopy assy.
Dim: 40" X 20" X 80". Alternate NSN 1560-01-359-8227WF and
P/N 183100-01 12ea. Applicable to: F-16 A/B. Destn: FMS Country.
Delivery:31 May 2000 4 ea 30 Jun 2000 4 ea 31 Jul 2000 4 ea
The approximate issue/response date will be 09 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. To: Texstars
Inc, Grand Prairie Tx 75050-2552. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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. !!
CITE: (I-232 SN370645)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--SUPPORT ASSEMBLY, COALS, AIR CONDITION
SOL SP0475-99-Q-ZB24
DUE 092199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 22, and 26. OPENS 03 SEP 99. End Item Application
F-16 Aircraft, PR number YPG99208000332, NSN 1660-01-193-8832,
Support Assembly, Coals, Air Condition. MFG: Allied Signal
Corp. CAGE: 70210, P/N 195790-1. Other than full and open comp,
ONLY ONE SOURCE. Specifications, plans or drawings relating
to the procurement described are NOT AVAILABLE AND CANNOT be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Quantities 70 each (Stockton, CA 95296-0130).
Delivery schedule 120 DARO. Origin inspection required.

LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370245)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--FILTER ELEMENT, FLUID
SOL SP0475-99-Q-ZB25
DUE 092199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 26. OPENS 03 SEP 99. End Item Application
F-16 Aircraft, PR number YPG99207000683, NSN 1650-01-073-9304,
Filter, Element, Fluid. MFG: Lockheed Martin Corp. CAGE: 81755,
P/N 16VH017-6, Source: Pall Aeropower Corp., CAGE: 18350 ,
P/N AC-A529F-22 CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantity - 930 each (Stockton,
CA 95296-0130). Delivery schedule 60 DARO. Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370247)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--VALVE, LINEAR, DIRECT
SOL N0038399QH056
DUE 092999
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-168-9476-GF, Ref Nr 303220-1001, Qty 4 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding techinical qualification
for future procurements., See Note 22.
CITE: (I-232 SN370334)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--PIN ASSEMBLY, UNLOCK, TAIL LANDING GEAR.
SOL SP0460-99-Q-CG31
DUE 091999
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99197000855 NSN 1620-01-161-8348, pin Assembly,
unlock, tail landing gear P/N 2012A73CLEVELAND pneumatic Co
13002 49 -EA del to Corpus Christi TX 78419 del 60 DARO intended
sources: BF Goodrich and Sikorsky Acft. This is being issued
as A long term contract (idpo) with one base year and four
option years. written solicitation. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 5 years. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-232 SN370335)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--LINER, GEAR BOX.
SOL SP0460-99-Q-CG34
DUE 101299
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99222000182 NSN 1615-00-915-6852, liner, gear
box Sikorsky Acft CAGE 78286 P/N 65358-07062-103 135 -EA del
to New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and 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. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-232 SN370336)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--GLAND, MANIFOLD ASSY
SOL SP0460-99-Q-CG36
DUE 101299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99222000548 NSN 1650-00-102-4419, gland, manifold
assy ozone Ind CAGE 33068 P/N 280884-1 59 -EA del to Stockton
CA 95296 del 50 DARO intended source: ozone industries. only
one source. Other than full and open and 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. Will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. 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-232 SN370338)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SOCKET
SOL SP0460-99-Q-CG33
DUE 101299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99223000302 NSN 1615-00-915-7576, socket Sikorsky
Acft CAGE 78286 P/N 65356-04005-101 46 -EA del to New Cumberland
PA 17070 del 60 DARO intended source: Sikorsky Acft. only one
source. Other than full and open and 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. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-232 SN370339)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--BOOT, AIRCRAFT COMPONENTS, HYDRAULICS
SOL SP0460-99-Q-CG35
DUE 101299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99223000772 NSN 1650-01-289-3385, boot, aircraft
components, hydraulics Lord Corp CAGE 76005 P/N LM303-283 50
-EA del to Stockton CA 95296 del 60 DARO 15 -EA del to San
Diego CA 92132 del 60 DARO intended source: Lord Corporation.
only one source. Other than full and open and 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. This award will be awarded as
an indefinite delivery purchase order (idpo) base year and
4 option years. Solicitation will be made in writing. specifications,
and or drawings relating to the procurement described are not
available and cannot be furnished by the Gov't. Option to ext
term of contract. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-232 SN370352)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370564)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE, ASSY
SOL DAAH23-99-Q-1208
DUE 101599
POC Mr. Terry Bainbridge, Contract Specialist,256-955-9210, FAX
Number 256-955-7014
DESC: 17. NSN: 1615-01-173-5715, P/N: 406-012-102-105, Quantity:
30 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 30 each to Red River Army
Depot, Texarkana, TX. The required delivery is 30 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (c)(1). The proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one or
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone.army.mil./cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22, 23, & 26.
CITE: (W-232 SN370569)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370669)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-R-1591
DUE 092399
POC Buyer: Syrl H. Ellis 804-279-3775/ KO: Richard Rosanelli
804-279-6635
DESC: PR ypg98345000496, NSN 1730-01-008-0723, COVER, AIRCRAFT
GROUND SERVICING. IAW MCDONNELL DOUGLAS CORP CAGE 76301 PART
NUMBER 68D050067-1003 REV "A". SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. THIS IS A CONFIGURATION
CONTROL ITEM. 100% OPTION TO INC QUANTITY. THIS IS AN UNRESTRICTED
PROCUREMENT. THIS IS A CRITICAL APPLICATION ITEM. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. BASIC 148-EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5002 DELIVER BY 120 DAYS ARO. 100% OPTION 148-EACH.
BASIC 232-EACH DELIVER TO STOCKTON, CA 95296-1030 DELIVER
BY 120 DAYS ARO. 100% OPTION 232-EACH.
CITE: (W-232 SN370599)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-XA96
DUE 092899
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99204000320, NSN 1730-00-399-1203, COVER, AIRCRAFT
GROUND SERVICING. IAW MCDONNELL DOUGLAS CORP. CAGE 76301 PART
NUMBER 68D050066-1001 REV "C". SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
263-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER BY 60
DAYS ARO. 45-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER
BY 60 DAYS ARO.
CITE: (W-232 SN370625)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FACE CARRIER
SOL SP0760-99-Q-0583
DUE 100199
POC Point of Contact: Rebecca Poling: Phone: 614-692-1310; Fax:
614-692-4387
DESC: Face Carrier; NSN: 2010-01-252-3613 (P/N H-45741); YPC99203000400.
Quantity 2 ea. to be delivered to Defense Dist. Depot Barstow,
Barstow, CA in 282 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscccols.com/RFQ, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-232 SN370462)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 20--PURCHASE OF BARGE ENGINES/INSTALLATION
SOL N00124-99-Q-0812
DUE 081799
POC Ginney Reedenauer 401-841-6022
DESC: Purchase and installation of NWC Barge Engines. Solicition
is 100% Small Business Set-aside. Installation will be with
a 25 mile radius. A commericial solicition will be issue on
08/30/99.
CITE: (W-232 SN370519)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER STOCK, UNVULCANIZE, STYLE I
SOL DAAC79-98R0-009
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Solicitation # change from DAAC7998R0009 TO DAAE3299R7000.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (A-231 SN370302)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HARNESS ASSEMBLY, ENGINE
SOL SP0480-99-Q-TD04
DUE 092299
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-00-285-2686, YPG99210000572, P/N 37498-100 REV
"L", source(s) SUNDSTRAND AEROSPCE (cage 99167), WINDING SPECIALISTS
(cage 30150), total qty 45. See note 26. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. ABVM APPLIES. UNRESTRICTED.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370304)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FUEL THERMAL MANAGEMENT SIMULATION, F/A-18E/F F-414-GE-400
ENGINE
SOL n/a
POC Contact Tania B. Davis, Phone (301) 757-7094
DESC: The Naval Air Systems Command intends to award a cost plus
incentive fee modification to contract N00019-96-C-0080 for
a Fuel Thermal Management Simulation on the F/A-18E/F for an
investigation of the F414 thermal control valve. The statement
of work identifies specific tasks to include dynamic effects
due to transient actions during throttle drops and associated
governor and engine thermal dynamics for general throttle motions.
No hardware will be required. GEAE is the original manufacturer
and only known source possessing the requisite knowledge, experience,
and technical data required to provide F414 support. This synopsis
is for informational purposes only. See Note 22. AIR-Synopsis
No. 20183-99
EMAILADD: davistb@navair.mil
EMAILDESC:
CITE: (W-232 SN370588)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--SLEEVE AND PISTON ASSEMBLY
SOL SP0480-99-Q-TC98
DUE 092299
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-738-5178, NPG99216001867, P/N 5008T06G01 REV
"BASIC" DATED 9-27-65, source(s) GENERAL ELECTRIC (cage 99207),
ARKWIN INDUSTRIES (cage 98391), total qty 50. See note 26.
FIRST ARTICLE TESTING & CDRL APPLIES. HIGHER LEVEL QAP APPLIES.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. UNRESTRICTED. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370306)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SLEEVE, VALVE
SOL SP0740-99-Q-C581
DUE 100799
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99155001590 NSN 2910-00-496-0577, CAGE 99193
part No 698867-2 sleeve, valve. Alliedsignal Inc P/N 698867-2.
CITE: (I-232 SN370360)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--VALVE, NORMAL PRESSURE
SOL SPO480-99 R-3179
DUE 102099
POC Mark Kanuck - 804-279-4948
DESC: NSN: 2915-00-831-6082; FPG99158000735; Valve, Normal Pressure;
United Technologies Corp.; Hamilton Standard Division; cage
code 73030; DWG 568203; Rev "F"; P/N 658203; Approved Source
- Triple, Inc. Cage Code 1HJ99;Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; Total quantity is 195
plus 100% option; Delivery locations are 44 each to Texaarkana,
TX, and 151 each to Tinker AFB, OK; 240 DARO; Unrestricted;
Other than full and open competition; 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; POC Mark Kanuck -
804-279-4948;fax - 804-279-6015; Requests for solicitation
to be faxed to bid custodian 804-279-4165.
CITE: (W-232 SN370662)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CONNECTOR ASSEMBLY,
SOL N0010499QFK84
DUE 102299
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-3040-01-379-6359, SPEC NR TDP VER 002, Ref Nr 064452,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --" Based upon market research, the government is not using
the policies in Part 12, Acquisition of commercial items, in
its solicitation for the described supplies or services.First
Article Test, and Production Lot Test Procedures ar e required
for a non-qualified source.Export control restrictions apply
to the drawings. Drawings will only be provided in CD ROM format
and may be ordered f rom the Naval Logistics Library Web site
at http: //www.nll.navsup.navy.mil. Inspection system requirements
shall be in accordance with Mil-Q-9858 or ISO 9003.", See Notes
8,9.
CITE: (I-232 SN370329)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON GENERATOR, ENGINE ACCESSORY
SOL SP0740-99-R-3323
DUE 101099
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99193001367 NSN 3040-01-200-5148, CAGE 07639
part No 36B510958G1 shaft, shouldered Leland AES Inc P/N 36B510958G1;
and General Electric Co P/N 36B510958G1 32 -EA del to New Cumberland
PA 17070 del 30 days after award 87 -EA del to French Camp
CA 95231 del 30 days after award copies of this solicitation
are available at the 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. proposed procurement contains A 100% option
for increased quantities. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based on A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-232 SN370359)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--ROLLER CYLINDRICAL BEARING
SOL SPO44199QDT19
DUE 092199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-267-9019 General Electric (99207) P/N 6051T94P02
Rev D Approved Source: MPB Split Ball Bearing Division
(78118) Inspection and acceptance at origin. FOB Destination.
ABVM applies. Flight Saftey Critical. Source controlled item.
Unrestricted. Quantity: 40. 6 to be delivered to New Cumberland,
PA and 34 to Tracy, CA within 250 DARO or best possible delivery.
A 100% option has been included in the RFQ. See notes
23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370377)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 SPO44199QDT20
DUE 092199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-804-6440 Westinghouse Electric (83843) P/N P8C7713-17
Acceptable Source: Barden (70854) MRC (38443) Inspection
and acceptance at origin. FOB Destination. ABVM applies. Critical.
Configuration controlled item. Unrestricted. Quantity: 162
to be delivered to Tracy, CA within 50 DARO or best possible
delivery. A 100% option has been included in the RFQ.
See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370381)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 SPO44199QDT22
DUE 092199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-884-6854 Allied Signal (99193) P/N 369149 Rev
N Approved Source: Fag Bearing (43991) New Hampshire Ball
Bearing (83086) Inspection and acceptance at origin. FOB
Destination. ABVM applies. Critical. Source controlled item.
Unrestricted. Quantity: 1400 to be delivered to Tracy, CA
within 100 DARO or best possible delivery. A 100% option
has been included in the RFQ. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370384)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP044199QLV66
DUE 092899
POC Audrey Gillespie, buyer (804) 279-4166 / Ruth Stith, Contracting
Officer (804) 279-4426
DESC: The national stock number for this procurement is 3120-01-411-9085.
The item is a bearing, plain, rod end. Specifications, plans
or drawings relating to the procurement are not available and
cannot be furnished by the government. This is a configuration
control item with the original equipment manufacturer being
Sikorsky, DWG # 65219-07002 REV U, P/N 65219-07002-045. The
total quantity is 60, and the ship to location is Marine Corps
Air Station, Cherry Point, North Carolina. Delivery time requested
is 180 days after receipt of order. A written solicitation
will be issued, and the anticipated award date is 9/30/99.
Numbered note 26 applies. Requests for copies of the solicitation
may be made by sending a fax to (804) 279-4204, attention:
A. Gillespie.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370456)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 32--CONCRETE CRUSHER/RECYLING PLANT
SOL DABT10-99-Q-0121
DUE 083099
POC Purchasing Agent JUDY HODDER (706) 545-7522 CONTRACTING OFFICER
VERA COOPER (706)545-2260 email-HodderJ@benning-emh2.army.mil
(Site Code DABT10)
DESC: PORTABLE TRAILER, MOUNTED, IMPACT, OPEN CIRCUIT, CONCRETE
CRUSHER/RECYCLING PLANT WITH OPTIONS & SHIPPING, PER ATTACHED
DESCRIPTION AND SPECIFICATION DATA. [DESC]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 notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DABT10-99-Q-0121
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-32. Solicitation is
unrestricted, SIC Code 3531 and size standard 750. Line Item:
0001; Quantity: 1, Unit: Ea. Portable Trailer Mounted, Impact
Open Circuit, Concrete Crusher/Recycling Plant. CAPABILITIES:
Minimum design rated capacity range of 100 to 150 tons per
hour, depending on specific products being made and conditions.
must be capable of accepting and processing material with a
minimum compression strengths of 10,000 psi, rock/sand/gravel
as large as 16 inches in diameter, and capable of processing
materials consisting of the following or a combination of the
following: rock, sand, gravel, dolomite linestone, traprock,
concrete, and C & D rubble containing rebar, concrete block,
brick, and asphalt.Base Unit Consisting of: Receiving Hopper
with a top opening minimum 6' x 16'. Constructed of heavy-
duty steel with steel reinforcement of side plates. Vibrating
Grizzly type feeder minimum 32" x 16'; include 60" tapered
step grizzly of nominal 1.5" openings; belt driven and powered
by variable speed minimum rated 20HP, 1200 RPM, TEFC electric
motor drive, mounted as integral part with hopper on common
base. Horizontal Shaft Impactor with 05 Primary/Secondary,
maximum weight 20,000lbs; Minimum 33" x 32" feed opening. Fixed
bar solid steel sculptured rotor with cast primary curtain,
fabricated secondary curtains with wear resistant replaceable
liners, hydraulic shim adjustment on secondary curtain. Crusher
housing split with gas powered hydraulic opening for access
to rotor, curtains and replaceable liners. Equipped with Fines
Bypass Chute for diverting material to the Undercrusher gathering
hopper. Under-Crusher Gathering Hopper constructed of heavy-
duty steel plate with full-length rubber flashing and replaceable
liners. Discharge Conveyor minimum 30" x 30' long for conveying
the crusher discharge material to the front of the plant. Equipped
with 20-degree troughing idlers. Shall have high impact urethane/rubber
slider bed under Impactor discharge area, return rollers, lagged
head pulley, wing tail pulley,telescoping belt take-ups, powered
by minimum IO HP electric motor drive. Operator and Service
Platforms, ladders and railings will be designed as structural
steel frame with expanded metal non-skid floors. Platforms
and railings shall be located at the crusher, power plant,
and hopper to facilitate operation, maintenance and service.
Ladders will be appropriately located to allow access to all
platforms. Main Trailer Frame shall be designed and manufactured
with minimum 18" wide flange beam side rails; have tri-axle
suspension with 71" track axles with twelve (12) 11:00 x 22.5
12-ply tires. Brakes will be air controlled with emergency
and service glad-hands. Shall be equipped with fifth wheel
plate and kingpin that will hook up to commercial fifth wheel
heights of 48 to 52 inches; prewired running lights with step,
directional and 3 light marker bar; designed with Hydraulic
Lift/Leveling consisting of a set of four stiff-leg type hydraulic
cylinders controlled by gasoline-powered hydraulic unit complete
with in-line load controls on each cylinder and directional
control valves. Drives Guards will be constructed of formed
sheet metal with wire mash, complete with hinge type doors
for easy access to pulleys and belts. Central Control Panel
will be NEMA 4 type box, plant mounted complete with circuit
breaker, transformer, motorstarters, and fuses, emergency stop,
push button two extra 15 HP starters and fuses with quick disconnect
plugs for radial stackers; at least one dual 110-volt plug
for electrically powered attachments. Equipped iwth remote
operator's pendant complete with all start/stop and emergency
stop pushbuttons. Power unit shall be plant mounted and consist
of a water cooled diesel rated at a minimum 215 HP @ 1800 RPM
with electronic controlled governor clutch, emergency shutdown
system for low oil pressure, overspeed and high temperature.
The power unit shall directly drive simultaneously both the
crusher and a 100 KW generator. One 125 gallon fuel tank and
two 8D batteries. Generator shall be a heavy- duty base mounted
100 KW generator capable of producing 460 volts, 3 phase electrical
power; sufficient to operate all plant mounted electrical motors
as well as two additional 15 HP radial stacker motors. Contain
standard manufacturer's dust suppression system which will
include as a minimum, a spray bar with brass nozzles and a
shut off valve between the feed hopper and crusher. ADDITIONAL
FEATURES, SERVICES, OPTIONS & ACCESSORIES: Magnetic Separator
with a continuous belt magnet with stainless steel clad discharge
belt; minimum 5 HP 1800 RPM TEFC electric motor drive. must
be configured so that a magnet rectifier converts AC voltage
to DC Voltage. Cross Conveyor minimum 18" x 8'6" Long with
24" deep truss frame; equipped with manual swivel wheels and
10:00 x 20, 12-ply tires on a rigid axle; manual rising and
lowering mechanism, gathering hopper, pintle hook; minimum
15 HP, 1800 RPM TEFC electric motor drive prewired with 100"
of cable from tail. 1-Extra set of type 222 Blow Bars and 440
Blow Bars. 2- Copies of parts, maintenance, and operators manuals;
electrical hydraulic, and structural diagrams and schematics.
Complete operational set-up including two days of operator/safety
training to include necessary training and instructional materials.
Primed and painted standard factory color. Minimum one year
warranty on all parts and labor. The unit shall carry the manufacturers
service and warranty policy. If all or any part of this equipment
should prove defective in workmanship or materials, the manufacturer
shall bear responsibility for labor, travel and cost to replace
or repair the part of defect according to the manufacturer's
warranty and this statement without cost to the Government.
Date of delivery is 30 Oct 99, Delivered to ENVIRONMENTAL PROGRAMS
BRANCH (RECYCLING), BLDG 4000, OLD CUSETTA RD., FORT BENNING,
GA 31905. The provision at FAR 52.212-1, instructions to Offerors-
Commercial Item, applies to this acquisition. Submit signed
and dated offers to the office specified in this solicitation.
Offers may be submitted on letterhead stationary. As a minimum
offers must show: Solicitation Number; time specified in solicitation
for receipt of offers; Name, Address, Telephone number of offer;
a technical description of item being offered in sufficient
detail to evaluate compliance with requirement n the solicitation;
Price, and any discount terms; Remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52-212-3; acknowledgement of solicitation
(if any). Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a PURCHASE ORDER from this solicitation
to the offeror whose offer conforming to the solicitation meets
the exact specifications or exceeds the specifications in the
solicitation and will be the most advantageous to the Government,
price and other factors considered. The clause at FAR 52.212.4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Changes in the terms and conditions of this
PURCHASE ORDER may be made only by written agreement of the
parties. This PURCHASE ORDER is subject to DFARS Clause 252.0204-7004,
Required Central Contractor (Mar 1998), and DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun 1998) (Reference
32.1103). The clause at FAR 52.212-5, Contract Terms and Conditions
Requiared to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporated into this PURCHASE ORDER. RESPONSES
DUE 30 AUG 99, 1400 HRS local time. Request responses be faxed
to JUDY HODDER, FAX NO: 706- 545-6528. NO PHONE CALLS PLEASE!
EMAILADD: HodderJ@benning-emh2.army.mil
EMAILDESC:
CITE: (A-232 SN370444)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-1432-99
DUE 091099
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price commercial contract for delivery required
within 45 days after award to Federal Correctional Institutions
at Jesup, GA, Alderson, WVA, and Waseca, MN. There are 12 Line
Items, Brand Name or Equal. Multiple Award. Line Item 0001:
JUKI MOC3904E-0E6-300 OR EQUAL, 9 each, Single Needle Three
Thread Cylinder Bed Overlock 5/32" Gauge Differential Feed
With Clinton Accustop, MAT-043 Side Action Cutter, Venturi
With Treadle And Atlanta Attachment Expansion #1279l9425. Complete
With 220 Volt 3 Phase Motor, Flat Top Table, Stand, Light And
1 Lead Wire. Line Item 0002:JUKI-MS1190-OR-EQUAL, 9 each. Double
needle feed off the arm 1/4" gauge with stand up pedestal mount,
remote treadle and Clinton 115VSFOTA8000/FL cut apart unit
with Accustop, TA500 Stacker, taping foot and tape reel. Complete
with 220 Volt, 3 Phase Motor, table, stand, light and 15 feet
of lead wire. Line Item 0003:BROTHER-LH2-B814-002-or-equal,
7 each. Single Needle Lockstitch bartacker description: 3200
SPM with continuous run motor, genuine foot lift and thread
trimmer. Complete with 220V 3 Phase Motor, table, stand, light
and 15' of lead wire. Line Item 0004: BROTHER LK3-B430E-BARTACK
OR EQUAL, 5 each. Line Item 0005: Heat Seal, 7 each, 5 inch
by 6 inch work space, top and bottom heat controlled by independent
thermostat. Able to obtain temperature of 360 degrees and pressure
of 45 lbs, complete with a dwell timer and two hand activation
switch. Line Item 0006, Brother-LT2-BA42-913-OR-EQUAL, 21 each,
2 needle 0.25 inch gauge lockstitch with auto backtack, under
trimmer, and auto foot lift. Complete with table, stand, 220
volt 3 phase motor, light and 15 foot of lead wire. Line Item
0007: Brother-LK3-B430E-Bartack OR EQUAL, 9 each. Lockstitch
Bartack. Electronic programmable lockstitch bartacker with
thread trimmer and auto foot lift. Complete with 220 volt 3
phase motor. Table stand, light and 15' of lead wire. Line
Item 0008: Brother-LH2-B814-002 OR EQUAL. 1 each. Single needle
lockstitch bartacker, 3200 SPM with continuous run motor, genuine
foot lift and thread trimmer. Complete with 220V 3 Phase Motor,
Table, Stand, Light and 15' of lead wire. Line Item 0009: PFAFF-335-G-6/01-900/52-BLN,
4 each. Single needle lockstitch cylinder bed with auto back
tack, under trimmer and foot lift. Complete with 220 Volt 3
Phase Motor, Table, Stand, Light and 15 Foot of lead wire.
Line Item 0010: Dale Slitter, 2 each, cut length of 7.25 inches
and cut width of 0.0625 inches. Line Item 0011: Pegasus-TM625-OR-EQUAL,
3 each. Four needle cylinder bed chainstitch with 1 inch needle
spacing between the 1st and 4th needle, auto foot lift, needle
positioner and rear pullers. Complete with 220 volt 3 phase
motor, table, stand, light and 15 foot of lead wire. Line Item
0012; JUKI-DDL555ON-7-OR_EQUAL, 50 each. Single needle 301
lockstitch, drop feed, U/T, needle positioner, auto backtack,
and auto foot lift. Complete with sewing head, 220V e-Phase
motor, hardwood table, stand, light and 15' lead wire. Please
download solicitation from Internet which will be available
in an estimated 3 days. no printed copies will be mailed. Please
check Internet for any Amendments that are issued prior to
closing date. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-232 SN370673)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--SPECIAL MANUFACURE GEARS
SOL N00102-99-Q-0000
DUE 090799
POC Robert Seaward 207-438-3877 Fax 207-438-1251
DESC: Need Drive Gears and Toggle Gears Manufactured. Drive gears,
MN BRZ, QQ-B-726 Class-A. Set C/O 1 Each PC-23 Drive Gear-Lower,
PC-24 Idler Gear and PC-25 Drive Gear-upper of DWG 805-4563091
Rev. A. Qty 1 set. Gears, Toggle, Alloy steel, MIL-S-E4340,
Cond. C. Set C/O 1 Each PC-8,PC-9, PC-10, PC-11 and 2 each
PC-12 of DWG 805-4563091 Rev. A. Toggle gears to be heat treated
per general note #6 of DWG 805-4563091 Rev A. Please Fax your
request to Robert Seaward 207-438-1251. I am on vacation until
Sept 07, I will respond with prints.
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-232 SN370698)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--HIGH TEMPERATURE INFECTIOUS WASTE INCINERATOR WITH
DUAL CHAMBERS
SOL RFP 16-95CV-99
DUE 090199
POC Rita Abeyta, Phone: (510) 559-6019, FAX: (510) 559-6023
DESC: Following is additional information and clarification to
the requirements for the High Temperature Infectious Waste
Incinerator with Dual Chambers. This information is provided
in response to questions received from various vendors. The
original CBD notice appeared on July 30, 1999. 1. Whole animals
weighing up to 600 pounds are not eviscerated, can be fresh,
frozen boxed or barreled. 2. Soiled large animal bedding is
also material to be incinerated at a batch load rate up to
600 pounds daily, seven days per week. 3. Rate of incineration
may include weekends and holidays. 4. Type 4 burning rate of
200 pounds per hour minimum. 5. Whole animals, or animal parts
are manually loaded from the bucket of a wheel tractor or front-end
loader into the incinerator using the door located on the end
of the primary chamber. Animals or animal parts can also be
loaded into the incinerator using the feed ram. 6. Hydraulic
feed ram with a material capacity of 1 cu. yard hopper, a minimum
feed opening of 28 in. x 29 in., feed depth of 29 in., and
stroke of 64 in. is required. 7. Incinerator must have controls
for batch feed and guillotine charging door for continuous
operation. 8. Integration controls and engineering for future
scrubber including tee and cap installed in stack. 9. Stack
height of 27 ft. 2 in. including stainless steel spark arrestor,
stainless steel rain cap, outdoor weatherization kit and roof
penetration kit. 10. Incinerator must be located on existing
16 ft. x 27 ft. outside cement slab. 11. Incinerator control
panel must include chart recorder (two pin) for temperature
monitoring. 12. Primary chamber hearth area 32 sq. ft. 13.
Primary chamber volume 108 cu. ft. 14. Primary chamber burners,
two (2) each, adjustable to 800 000 BTU/hour. 15. Secondary
chamber burners, two (2) each, adjustable to 1,200,000 BTU/hour.
16. Existing incinerator to be replaced ACS Model CAI-150SPL.
17. 0.015gr/dscf is to replace -015 gr/dscf as stated in the
CBD notice which appeared on 7/30/99 (with addition of the
scrubber). The date set for receipt of proposals is extended
to September 1, 1999. All offers shall be sent to the USDA,
Agricultural Research Service, ATTN: Rita Abeyta, Contracting
Officer, 800 Buchanan Street, Room 2021, Albany, CA 94710.
Faxed offers will not be accepted. All offers must be received
by 4:00 p.m., local time, Albany, CA. Offers must include descriptive
literature for the equipment being proposed.
EMAILADD: abeytar@pw.ars.usda.gov
EMAILDESC:
CITE: (W-231 SN370291)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--BAR STOCK CANTILEVER RACK AND SHEET METAL CANTILEVER
RACK
SOL F41612-99-Q0173
DUE 083099
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE A LENGTH
FOR LINE ITEMS 0003 AND 0007. B. THE LENGTH OF THESE UPRIGHT
BRACES IS 3'. C. ALL OTHER TERMS AND CONDITIONS APPLY. FOR
MORE INFO, CONTACT LT NORGAARD 940-676-2805. SEE ATTACHED SOLICITATION
WITH SPECIFICATIONS FOR THE FOLLOWING: BAR STOCK CANTILEVER
RACK AND SHEET METAL CANTILEVER RACK. AWARD WILL BE BASED ON
BEST VALUE TO THE GOVERNMENT. FACTORS SUCH AS PAST PERFORMANCE,
QUALITY AND PRICE WILL BE TAKEN INTO ACCOUNT. VENDORS MUST
SEND DETAILED SPECIFICATIONS OF THE PRODUCTS THEY WISH TO PROPOSE.
VENDORS PROPOSING SUBSTANDARD PRODUCTS WILL BE DETERMINED NON-RESPONSIVE.
ELECTRONIC QUOTES WILL BE ACCEPTED AND ARE ENCOURAGED. FAX
NUMBER 940-676-3784. ALL ITEMS FINISHED IN GREY BAKED ENAMEL.
COMPONENTS LISTED FOR EACH RACK MUST FIT TOGETHER TO CREATE
EACH RACK UNIT. ALL LINE ITEMS WILL BE AWARDED ON A SINGLE
PURCHASE ORDER. THIS IS A 100% SMALL BUSINESS SET-ASIDE. NO
PAPER SOLICITATIONS WILL BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-Q0173&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-232 SN370630)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-R-3172
DUE 101129
POC Les Allan/804-279-5528
DESC: PR YPG99228000851, NSN 4010-01-259-4267 Wire rope assembly.
Transtechnology Corp. (08484) P/N 14560-1. Specifications,
plans or drawings relating to the procurement described are
not available and connot be furnished by the Government. 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. Delivery 240 ARO,
Qty. 131
CITE: (W-232 SN370426)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 41--REFRIGERATOR/FREEZER COMBINATION
SOL F6125199-QP-704
DUE 090199
POC Karin Dorsey, Ms., Phone (49) 631 3539 124, Fax (49) 631
3539 193, Email Karin.Dorsey@ramstein.af.mil
DESC: REFRIGERATOR/FREEZER COMBINATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6125199-QP-704&LocID=685
LINKDESC:
notice
EMAILADD: Karin.Dorsey@ramstein.af.mil
EMAILDESC:
CITE: (D-232 SN370325)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 41--HVAC CONTROLS
SOL RFP 670-39-99
DUE 090999
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext 3599
DESC: This medical center intends to negotiate a sole source
procurement with Johnson Controls for HVAC controls including
installation in the renovated Cystoscopy suite. All controls
must work together with the existing Johnson Controls ECC System.
No solicitation package will be issued. Offerors who request
a copy of the soliciation and/or simply provide a statement
that they can provide the required items will not be considered.
Responsible sources may respond by submitting information identifing
their capability to supply such a system with adequate technical
information for the Governments evaluation. This information
shall only be considered if clear and convincing evidence is
provided that the offeror can meet the requirements of the
Government. This information shall include technical and pricing
data. This notice of intent is not a request for proposal,
however, all responses received before September 9, 1999 will
be considered. Information can be faxed to Lisa Rowland at
315-477-4508.
CITE: (W-232 SN370438)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 42--FIRE SAFETY HOUSE
SOL F6460599QG021
DUE 083099
POC Pat Filer, Contract Specialist, Phone (808)449-6860x413,
Fax (808)449-7026, Email Pat.Filer@hickam.af.mil - Brian Corrigan,
Contracting Officer, Phone (808)449-6860 x416, Fax (808)449-7026,
Email
DESC: Fire Safety House, HD-32PC(2 Level), 25" TV/VCR built in
w/exterior viewing. Loud speaker system complete. Generator
(Honda EM5000SXK1 or equal) mounted on extended hitch. Smoke
detector for hearing impaired w/strobe light. 1.7 cuft refrigerator
in kitchen. Mirror w/matching trim above fireplace. Deluxe
roll-out awning 8 x 21. Suggested source: Mobile Concepts Model:
HD-32PC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599QG021&LocID=588
LINKDESC:
notice
EMAILADD: Pat.Filer@hickam.af.mil
EMAILDESC:
CITE: (D-231 SN370237)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 42--SELF - CONTAINED BREATHING APPARATUSES
SOL N00178-99-Q-0109 (Synopsis/Solicitation)
DUE 090199
POC Laurel M. Campbell, Contract Specialist, Code SD113 or John
R. Travers, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
the following items as manufactured by Scott Aviation, 309
West Crowell Street, Monroe, NC 28112. The two pressure reducers
in one, triple alarm system, and the bumper-to-bumper warranty
period combined together makes the item uniquely qualified
to meet the Government's requirement. The requested items
are as follows A. 804846-06 Airpak 50 Scott Brand 4.5 SCBA
w/EBSS 30 Min carbon cylinder with 805179-02 Pak Alert SE Integrated
Pass and Comfort Seal Facepiece with beacon and bell and clip
on harness for facepiece-less case, 13 Each; B. 804721-01,
30 Min 4500 Carb Cyl, 30 Min 4500 pound carbon cylinder, 13
each; C. 804191-08, AV 2000 SCBA facepieces only, sizes to
be determined at award, 12 each; D. 804848-05, Airpak 50 Scott
brand 4.5 SCBA w/EBSS 60 Min carbon cylinder with 805179-02
Pak Alert SE and facepiece with beacon and bell and clip on
harness for facepiece with case, 6 each; E. 804723-01, 60 minute
4500 pound carbon cylinder, 6 each; F. 804987-04, SKA Pak Plus,
3000 psi 10 min cylinder AV2000 facepiece Kevlar harness and
clip-on harness for facepiece, Foster fittings, 2 each; G.
804987-12, SKA Pak Plus with Class III harness, 3000 psi 10
Min cylinder AV2000 facepiece Kevlar harness Easy-Flow regulator,
Foster connection, 2 each; H. 804386-43, EZ Airline unit, AV2000
mask, Foster connection, Kevlar head harness and polyester
unit harness, 2 each; I. 805262-09, Radiocom, Scott Envoy
Radiocom, compatible with Motorola Saber radios, 4 each; J.
805206-09, Radiocom, Scott EZ Radiocom, compatible with Motorola
Saber radios, 2 each; and K. 804564-01, Amp units, voice amplifier
units complete, mounting bracket, 23 each; and L. Training
for Service Field Level Maintenance, 1 Lot. Distributors
of Scott Aviation may quote on the above items for price competition.
This procurement shall be awarded on an ALL OR NONE BASIS.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE IDENTIFIED IN THIS CBD NOTICE. Award is to be made under
Simplified Acquisition Procedures. Telephone number is (540)
653-7478. Fax number is (540) 653-7088, Attn: Laurel Campbell,
Code SD113. E-mail address is: campbelllm@nswc.navy.mil. All
interested parties shall indicate their interest and capability
with their fax quote which shall be considered by Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. All items shall be shipped FOB Destination
to NSWCDD. Closing date is 01 September 1999 and anticipated
award by 07 September 1999 within 45 days of contract award.
Award of this contract shall be made to the contractor whose
quotation offers the best value to the Government, considering
price, delivery, and overall past performance. See numbered
Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-232 SN370333)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LANYARD, SAFETY HARNESS ROSE PART NUMBER 501220-10
SOL SP0100-99-Q-4254
POC Loretta Cicirello - 215-737-3162
DESC: This is a Simplifeid Acquisition for the procurement of
1124 each Lanyard, Safety Harness.The Lanyard requested is
for the Rose Manufacturer's Part Number 501220-10. NSN: 4240-01-264-0781.
There will be one delivery of 1124 each - 180 days after award.
There will be two destinations required Mechanicsburg, Pa.
and Tracy, Calif. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. All responsible sources, may submit offers
which DSCP will consider. This acquisition is for a Rose Mfg.
Part Number which has been assigned a permanent National Stock
Number (NSN). This is a commercial item. Based on this, the
Government will use the policies contained in FAR Part 12
"Acquisition of Commercial Items" in its solicitation for
the described supplies. You may request a hard copy RFQ by
number SP0100-99-Q-4254. fAX REQUEST - ATTN: Loretta Cicirello
- fax number 215-737-5694. Hard copies will not be available
before 9-7-99.
CITE: (W-232 SN370586)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 43--PROVIDE ONE PEERLESS MODEL 18HH PUMP, COMPLETE ASSEMBLY
SOL 99SQ6A0052
DUE 092099
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: Provide one submersible pump, complete assembly, Peerless
Model 18HH, 1 stage, submersible turbine pump complete with
the following: 125 HP, 3 Phase, 60 cycle, 460 vaC, 4 pole,
1750 RPM, 10" diameter Hitachi submersible motor, with standard
factory installed antifreeze solution to -22degrees F, for
extended outdoor storage, 416 SS motor coupling (3.50" O.D.
X 6.00" L) 50 ft of 3/C flat, JKTD THHN PVC submersible power
cable, factory warranty splice. Brand name only, no substitutes
allowed. The estimated price range for this product is $25,001
to $100,000. The Request for Quotations is for 100% set-side
for small business concerns. Request for quotations package
s are anticipated to be available on or around September 8,
1999. Quotations should be received on or before September
20, 1999. at the office of the Bureau of Reclamation, WY-5301,
205 Chamberlain Rd, Mills, Wyoming 82644. All responsible sources
may submit a quotation which shall be considered by the Bureau
of Reclamation. Faxed solication requests can be submitted
to the Bureau of Reclamation, WY-5301, FAX NUMBER 307-261-5691.
The small business size standard is 500 employees and the SIC
Code is 3561.
CITE: (W-231 SN370240)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--REPLACEMENT VACUUM SYSTEM FOR MARTIAN SIMULATION
CHAMBER
SOL 8-1-9-21-c3723
DUE 090999
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to allow quotations on
a Small Business Set Aside for this requirement. Originally,
the requirement was a SOLE SOURCE requirement. However, at
least one other Small Business has provided documentations
which reflect that they have the capability/qualification to
manufacture this item, and that other quotations should be
solicited. Accordingly, Solicitation 8-1-9-21-C3723 is converted
to a Small Business Set-Aside requirement. As a result of this
amendment, the closing date is extended to COB September 9,
1999. The requirements for the replacement of Stokes pump model
903-170-62 are as follows: Performance must meet or exceed
specifications for existing pump; unit must consist of a first
stage blower rated to at least 1300 cfm connected to a second
stage rotary vacuum pump rated to at least 300 cfm. The unit
power requirement is 460V/60Hz/3ph. and should provide circuitry
and push buttons so that the rotary pump may be operated independent
of the blower in addition to standard operation of the unit
as a whole. A pressure switch must be included to activate
the blower at the proper pressure. Dimensions on the blower
inlet (inside diameter) must be at least 6 inches but not to
exceed 10 inches using a standard vacuum bolt pattern (ASA
flange preferred). Overall dimensions of the unit should be
no greater than the existing model (56"W x 57"H x 42"D). An
oil mist separator is to be provided on the exhaust line. The
unit is to be water cooled with temperature/solenoid control
and must have a gas ballast port on the rotary pump. The unit
must be of rugged design to support continuous operation for
up to one year. QUANTITY: 1 each. The provisions and clauses
in the RFQ are those in effect through FAC 97-12. This procurement
is a total Small Business Set Aside. The SIC code and the small
business size standard for this procurement are 3561 and 500
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required iwthin 90 days
ARO, and Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index/html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Item
1" in paragraph (a)). Reserve paragraph(s) (d), (e), (f), (h),
and (i) in 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ . FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15 and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 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
September 2, 1999. Quotations are due by COB September 9, 1999,
to the address specified above. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the internet. An ombudsman has been appointed - See Internet
Note "B." It is the quoter's responsibility to monitor this
site for the release of amendments. Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments. See Note(s). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-c3723
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN370242)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP, ROTARY
SOL N0010499QLM37
DUE 100899
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-165-1547, SPEC NR TDP VER 004, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Class
Set Aside, See Note 9.
CITE: (I-232 SN370330)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--IMPELLER, PUMP, CENTRIFUGAL (RIGHT HAND)
SOL SPO76099Q0527
DUE 101099
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4360.
DESC: NSN: 4320-00-623-9090 PRILI 0001 QTY: 7 EA. DEST: BARSTOW,
CA DEL: 60 DAYS This solicitation will be available on the
Internet at http://www.dsccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specification, 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: INGERSOLL-DRESSER
PUMP CO (88032). See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-232 SN370390)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--NEST ASSEMBLY
SOL SPO76099Q0580
DUE 101099
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4360.
DESC: NSN: 4320-01-040-7810 PRLI 0001 QTY: 7 EA. DEST: BREMERTON,
WA DEL: 60 DAYS. This solicitation will be available on the
Internet at http://www.dsccols.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: INGERSOLL-DRESSER
PUMP CO (88032). See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-232 SN370435)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

SOL SPO76099Q0579
DUE 101099
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4360.
DESC: NSN: 4320-01-062-9263 PRLI 0001 QTY: 56 EA. DEST: FMS DEL:
60 DAYS. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dsccols.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: INGERSOLL-DRESSER
PUMP CO (88032). See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-232 SN370469)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 43--MEDICAL VACUUM SYSTEM
SOL RFQ 69D-354-99
DUE 090899
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Furnish, deliver and install a Lifeline Triplex Medical
Vacuum System, Model LMV-5TPX-D -- OR EQUAL -- for the VA Chicago
IL Health Care System, Lakeside Division, in order to replace
the medical center's existing liquid system. Work to be completed
within 45 calendar days after contract award. Included among
the salient characteristics of the required equipment are that
it must be an oil-less and waterless system and that it include
three separate medical vacuum pumps with three separate tanks
and control panels. Requests for hardcopy solicitations must
be in writing to the Contracting Officer and accompanied by
a non-refundable check for $5.00 made out to the US Dept of
Veterans Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained free at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solcitation and would
like to be included on the solcitation mailing list, please
e-mail the contracting officer with your company name, point
of contact, mailing address, and telephone number to: Michael.Cunningham@med.va.gov.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: Michael.Cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-232 SN370693)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 45--HEAT PUMPS FOR USE WITH ELECTRICAL WATER HEATERS
MODEL NO. R106K3 E-TECH
SOL DAPC50-99-R-6036
DUE 090199
POC POC: Heidi Henderson Office: (808) 438-6535 X 212 Fax: (808)438-1337

DESC: DAPC50-99-R-6036 This is a combined synopsis/solicitation
for commercial (coml) 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. DAPC50-99-R-6036
is issued as a request for proposal (RFP) and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-3. This procurement is issued on an 100% Small
Business Set-aside basis. For informational purposes, standard
industrial code for small business is 3585 with a size standard
of 750 employees. This acquisition is a requirements-type contract.
Period of Performance is Oct 1, 1999 through April 30, 2000.
The requirement consists of an estimated quantity of 333 each
residential heat pumps. Minimum Characteristics are as follows:
Heat pump shall be Underwriters Laboratories (UL) listed, or
have a nationally recognized electrical testing laboratory
certification. Heat pump will be used with electric water heaters.
Must be rated for indoor/outdoor use. Coefficient of performance
(COP) 2.9 @ 70 degrees f/inlet air dry bulb temperature. Recovery
rate: 20 GPH; Final Tank Temp: 135 degrees F; Water Heating
Cap: 13,000 BTU/H; Cooling Capacity: 8000 BTU/H; Refrigerant:
R22 or 134A or equivalent IAW current EPA regulations. Electrical
Specs Voltage: 208/230 VAC, 60 HZ, Single Phase. FLA: 7.5;
LRA: 39; Weight: 100 pounds maximum/uncrated. Delivery Order
Limitations: (a) Minimum delivery order limitation of less
than 25 each the government is not obligated to purchase, nor
is the contractor obligated to furnish under this contract.
(b) Maximum delivery order limitation the contractor not obligated
to honor (1) any single order in excess of 120 each; (2) any
order for a combination of items in excess of 120; (3) a series
of orders from the same ordering office within 30 days that
together call for quantities exceeding the limitation in subparagraphs
(1) or (2) above. (c) as a requirements contract, the Government
is not required to order a part of any one requirement from
the contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding (b)
and (c) above, the contractor shall honor any order exceeding
the maximum order limitation in paragraph (b), unless that
order (or orders) is returned to the ordering office within
3 days after issuance, with written notice stating the contractor's
intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the government may acquire the
supplies or services from another source. The contractor shall
notify the government coordinator at least 1 working day in
advance of all deliveries. The contractor shall deliver materials
to the designated sites at the specified time as coordinated
with the government coordinator. Performance period for the
delivery of requested materials are as follows: 25 to 60 each
within 10 calendar days after date of oral order; 61 to 120
each within 30 calendar days after date of oral order. Orders
will be placed against this contract and paid for utilizing
the Government's International Merchant Purchase Authorization
(IMPAC VISA) card (FAR 52.400-1016). The Government's IMPAC
VISA card purchases are processed in the same manner as any
other VISA credit card purchase. Only authorized individuals
(AI) will be placing orders telephonically or via facsimile
(FAR 52.400-4015 and 52.4000-4208). Payment of IMPAC orders
will be processed through the IMPAC VISA card (FAR 52.400-4023).
The contractor shall not invoice the Government for orders
placed with a credit card. Delivery shall be made FOB Destination
(FAR 52. 247.34) to DPW, U.S. Army Garrison, Hawaii, Warehouse
6043, Logistics Department, Schofield Barracks (East Range),
Hawaii 96857-5000, phone (808) 621-0617 (FAR 42.300-4016).
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Item, apply. FAR 52.212-2, Evaluation As a minimum, the proposal
shall contain (1) Descriptive Literature to determine product
acceptability; (2) Listing of past performance (contract references,
include name/address/phone); (3) Ability to meet delivery schedule;
(4) Price/Cost. Offerors who fail to follow the format and
requirements listed in 1 through 4 may be found unacceptable.
Proposals will initially be evaluated for product acceptability.
Only proposals with acceptable products will be considered.
Award will be made to the responsible offeror on the basis
of the lowest evaluated price, with acceptable past performance
and ability to meet the delivery schedule. The government may
award a contract based on the initial offers received, without
discussion of such offers; therefore, initial offer should
contain the offeror's best terms from a cost or price technical
standpoint. FAR 52.212-3, Offeror Representations and Certifications
and 52.212-7000, Offeror Representations and Certifications-Commercial
Items with all offerors. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8 utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Handicapped Worker; 52.222-37, Employment Reports on special
Disabled Veterans and Veterans of the Vietnam Era applies to
this acquisition along with the following additional FAR clauses:
52.203-0003, Gratuities; 52.204-0004, Printing/Copying Double-sided
on Recycled Paper; 52.212-7001, Contract Terms and Conditions
Required to Implement Statutes; 52.216-0018, Ordering (Oct
1995); 52.216-0019, Order Limitations (Oct 1995); 52.216-0021,
Requirements (Oct 1995); 52.219-6, Notice of Total Small Business
Set-Aside (Jul 1996); 52.223-5, Pollution Prevention and Right-to-Know
Information (Apr 1998); 52.232-17, Interest; 52.232-0033, Mandatory
Information for Electronic Funds Transfer Payment; 552.242-0013,
Bankruptcy; 52.400.4096, Electronic Funds Transfer Payment;
52.233-2, Service of Protest. The following DFAR Clauses applies:
252.204-7001, Commercial and Government Entity Cage Code Reporting;
252.209-7001, Disclosure of Ownership or Control by the Government
of a Terrorist Country; 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 Payment Program; 252-225-7000,
Buy American Act Balance of Payments Program Certificate (Dec
1991), 252.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991), 252.225-7006, Buy American Act Balance of Payments
Program Certificate;252.225-7014, Preference for Domestic Specialty
Metals; 252.225-7015, Preference for Domestic Hand or Measuring
Tools; 252.227-7015, Technical Data Commercial Items; 252.247-7024,
Notification of Transportation of Supplies by Sea. The Defense
Priorities and Allocations System (DPAS) does not apply. Descriptive
literature may be faxed to (808) 438-1337 or mailed/handcarried
to the Directorate of Contracting, ATTN: APVG-GKC (H. Henderson),
Bldg 520 (Basement), Fort Shafter, Hawaii 96858-5025 NLT September
1, 1999, 2:00 p.m., Hawaii Standard Time. For information regarding
this solicitation, contact Heidi Henderson at (808) 438-6535,
extension 212 or fax (808) 438-1337. This is a requirements-type
contract. To obtain a copy of the current contractor, and/or
current contracting prices, forward a written request via facsimile
to Ms. Henderson. All offers must be submitted through the
Electronic Commerce/Electronic Data Interchange (EC/EDI) through
a certified Value Added Network (VAN). Complete Request for
Proposal DAPC50-99-R-6036 may be downloaded through a certified
Van through EC/EDI Network. No telephonic requests for the
solicitation package will be accepted. Information regarding
getting online to EC/EDI, visit the web page at http://www.acq.osd.mil/ec/.

CITE: (W-232 SN370652)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: 46--INSTALLATION AND PURCHASE OF A AQUA FLO, INC, COOLING
TOWER WATER TREATMENT SYSTEM #CT900
SOL 982019283511
DUE 090399
POC pamela d rogers (301)504-1741
DESC: The USDA, Agriculture Research Service, is seeking a contractor
to provide and install a (chemical-free) Cooling Tower Water
Treatment System, manufactured by Aqua-Flo, Inc., model #CT900,
that manages the water chemistry balance, limits the production
of scale and corrosion while maximizing biocidal control.
Work will be performed at the National Agricultural Library,
10301 Baltimore Ave, Beltsville, MD 20705. This is a combination
synopsis/solicitation. A formal request for quote will not
be issued. Quotes are due by date specified in item #10.
Please see numbered note #1.
CITE: (W-232 SN370453)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: 46--FOUR 10 HP AIRE O2 AERATORS, FEDERAL BUREAU OF PRISONS,
FEDERAL CORRECTIONAL INSTITUTION, PHOENIX ARIZONA
SOL RFQ-187-050-9
DUE 092099
POC Contact Roy E. Franklin, Contracting Officer,(602)465-5113
DESC: The Federal Bureau ofPrisons Federal Correctional Institution
Phoenix, Arizona is Soliciting for the following items. Four
A1A210 HP Aire-O2 Aerators, with trifloation assembly. Shall
include:TEFC 230/460 3ph 60hz motor, stainless steel diffuser
housing and hollow shaft. These items are to be delivered to
the Federal correctional Institution, 37900 N. 45th Ave., Phoenix,
Arizona, 85027. Only writen request will be accepted and may
be faxed to (602)465-5135. All responsible concerns may submit
an offer on this procurement.
CITE: (W-232 SN370585)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-99-R-3322
DUE 100799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99200001475 NSN 4730-01-117-6398, CAGE 79318
part No ZEE-43E-6K-EH6 CAGE 81755 part No C9602-1 coupling
Assembly, quick disconnect. Lockheed P/N C9602-1; Whittaker
controls P/N ZEE-43E-6K-EH6. 19 -EA del to New Cumberland PA
17070 del 30 days after award 9 -EA del to Tracy CA 95376 del
30 days after award copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. Proposed procurement contains A 100% option for
increased quantities. This 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: Whittaker Corp.,
Lockheed Martin. While price may be A significant factor in
the evaluation offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-232 SN370404)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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, NONMETALLIC
SOL SP0760-99-R-6189
DUE 101099
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614) 692-4680
DESC: NSN 4720-00-933-1454, Hose Assembly, Hydrasearch Co., Inc.
(32142) P/N H/A-7-REC-104L and Global, Inc. (7H596) P/N 2213794-S.
The estimated yearly quantity is 245 ea. to be delivered to
various locations. This solicitation is for an Indefinite Quantity
Type Contract. Note 26 applies. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. This solicitation is not available until
15 days after published in the CBD. 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: Hydrasearch
Co., Inc. (32142) and Global, Inc. (7H596). 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.
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN370478)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM BREAKING
SOL SP0760-99-Q-0578
DUE 101499
POC Point of Contact: Richard Miller; Phone: 614-692-1149; Fax:
614-692-4360
DESC: Valve, Vacuum Breaking; NSN 4820-01-444-9151 (P/N 159370);
YPC99222000257. Quantity 1 ea. to be delivered to Defense Distribution
Depot Richmond, Richmond, VA in 90 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://ww.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: Crane
Co-Cochrane, Inc. (13344). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-232 SN370450)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 48--MUD VALVES 12"
SOL PAC- 2378/33301
DUE 091099
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4690, DIVA
GUIZADO, CONTRACTING OFFICER, (507) 272-4690
DESC: QUANTITY: 18 EACH. DELIVERY: 60 DAYS FOB 1930 JAPONICA,
LA OR 90 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION( RFQ) ISSUE DATE
AUGUST 20, 1999; REPLY DUE DAY SEPTEMBER 10, 1999. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL DE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539 OR E-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH, IF TIMELY RECEIVED SHALL DE CONSIDERED BY
THE COMMISSION.
CITE: (D-232 SN370530)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-99-Q-1211
DUE 100399
POC Castene H. Basham, Contract Specialist, 256-955-9256 OR Daniel
J. Fuller, Contracting Officer
DESC: NSN: 5330-00-248-5142, P/N 114RS215-1, Qty: 1,780 each,
applicable to the CH-47 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturers. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing. Approved sources are Boeing Helicopters
and CR Industries. All responsible approved sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23,26. Firms are encouraged
to seek approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/James Procyk, 256-313-4909, Bldg 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-231 SN370263)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GASKET
SOL N0010499QLM40
DUE 102599
POC Contact Point, Margaret K Ross, 0213.11, (717)605-4627, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-5330-01-371-4507-ED, SPEC NR TDP VER 001, Qty 94
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161CD
ROMS MUST BE ORDERED SEPARATELY AT WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Note 9.
CITE: (I-232 SN370331)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, HEX HEAD CAP
SOL SP050099R0015
DUE 090999
POC KO: S. Gravitz Pbbab01 2156974552 Buyer: Kathleen Catts Pbbab45
2156972468
DESC: This solicitation is resynopsized, closing date has been
extended to September 09, 1999. An amendment to this solicitation
SP050099R0015 can be obtained from the internet: http://www.disc.dla.mil/general/grade8.htm

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: sgravitz@.dscp.dla.mil.
EMAILDESC:
CITE: (W-232 SN370433)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP056099QN417
DUE 090499
POC KO-Kay Nobel, AAA/14, (215)697-6917; Buyer-Marilynne Davis,
AAA/20, (215)697-4380
DESC: YPI99209000877 NSN 5340-00-291-5323 2,000 HD Del to Tracy
CA 95376 Del by 15 Oct 99. 1,000 HD del to New Cumberland PA
17070, del by 15 Oct 99. Deliveries to Conus (excl Alaska).
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are required (Note 9 applies).
Primary quantity is 3,000 HD. Delivery schedule is 90 days.
This purchase is for a national defense item and therefore
restricted to U.S. Sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-232 SN370458)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke51
DUE 092899
POC Mechelle Mcnew/pcax608/804-279-3685
DESC: SOLICITATION NUMBER: SP044099QKE51, PR NUMBER: YPG99222000555,
NSN: 5342003169240, NOMENCLATURE: COUPLING, CLAMP GROOVED,
MANUFACTURER AND PART NUMBERS: PRESSURE SCIENCE INC., CAGE
15284, P/N 2320-150, NATIONAL UTILITIES CORP., CAGE 94581,
P/N 52242AE150, VOSS AEROSPACE, CAGE 14242, P/N VR1026-150.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing Number: ST7M276 Drawings, interim procurement
descriptions and deviation lists may be exanined or obtained
from Defense Supply Center Richmond. DELIVERY SCHEDULE: 60
DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. INTENDED SOURCE(S): PRESSURE
SCIENCE INC (15284) p/n 2320-150, NATIONAL UTILITIES CORP (94581)
P/N 52242AE150, VOSS AEROSPACE (14242) P/N VR1026-150, FOR
MORE INFORMATION CONTACT: MECHELLE MCNEW 804-279-3685, DSCR-PCAX608/FAX
804-279-6303, CONTRACTING OFFICER: BOB WILLIS 804-279-3692.
CITE: (W-232 SN370459)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SHIM (LAMINATED)
SOL SP045099QSN31
DUE 091599
POC Merle Brunson, (804) 279-5396/Contracting Officer, GLENDA
DAWSON, (804) 279-3607
DESC: NSN 5365-00-132-1680, YPG99216001212, Shim (Laminated),
Manufactured to P/N 4P23129-101A. Approved Source: Lockheed
Martin Corp. Cage Code 98897. DSCR does not currently have
an approved technical data package available for this NSN.
If quoting as a manufacturer, provide TECH DATA with quote.
Origin inspection required. FOB is Destination: QTY: 500 EA.
Ship To: New Cumberland, PA. Anticipated award date is September
30, 1999. Final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on August 31, 1999, with a closing date of September
15, 1999. All responsible sources may submit a quotation which
shall be considered by the agency. The Contracting Office will
accept for solicitation through facsimile. Fax Number (804)
279-5838.
CITE: (W-232 SN370481)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT SHEAR
SOL SP050099R0058
DUE 090299
POC KO: Howard Tevelson Bac21 2156974611 Buyer: A. Moore Bac24
2156970966
DESC: NSN- 5306011021863 Item is not on the qualified list. Destinations
to Conus (exculding Alaska) Delivery within 120 days after
date of order. This is an unrestricted acquisition with preference
for SDB. This is a National Defense item and therefore restricted
to U.S. sources. (note 1 applies) Drawing are not required.

LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: htevelson@dscp.dla.mil.
EMAILDESC:
CITE: (W-232 SN370487)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--COVER ASSEMBLY
SOL N00244-99-T-B195
DUE 083099
POC Nicole Hunga 619-532-2574 FAX 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Aero
International under the authority of FAR 6.302-1. The requirement
is for cover assemblies with the following part numbers and
quantities. Part # 1983996-7, Quantity 5. Part # 1983997-5,
Quantity 5. Part # 1983998-2, Quantity 5. Part # 1983999-2,
Quantity 5. Delivery of all parts is FOB Destination to Naval
Aviation Depot, North Island, San Diego. Simplified Acquisition
procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION
PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on a restricted
basis, under Standard Industrial Code 5072 with a small business
standard of 100 employees. Acceptance shall be at destination.
Inquiries must be received no later that 3:00 p.m. PST, August
30, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287)
Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370515)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--MAIN GEAR SKID
SOL SP054099QZ059
DUE 092499
POC KO: Donna Landolf Ibbbb99 2156976833 Buyer: Roderick Pryor
Pbbbb11 2156976833
DESC: PR- YPI99162000801 NSN- 5310005321398 Primary Quantity
is 25, deliver 5-ea to Texarkana Tx 75507-5000, del within
60 days after date of order, del 20-ea to Anniston AL 36201-5021,
del within 60 days after date or order. Deliveries to Conus
(exculding Alaska). Small Business Set-Aside, size standard
is 500. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: dlandolf@dscp.dla.mil.
EMAILDESC:
CITE: (W-232 SN370559)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--VERTICAL LIFT MODULE
SOL F65501-99-T0246
DUE 082099
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Lynette
Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is 100% Small Business Set Aside. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-99-T-0246 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 2542, small
business standard is 500 employees. Line Item 0001: Description:
Vertical Lift Module, 16' high - Pans/Trays: Qty: 30 minimum
spacing between pans of 2.95"; Rails: Qty (47) spacing at 6.88"
adjustable from .98" minimum to 29.53" maximum. Clear Dimension
of pans: 49.21" wide x 32.48" deep x 2.64" high. Total payload
capacity: 44,000 lbs; Pan payload Capacity: 550 lbs. To include
a microprocessor controller, safety features, opening doors
bi-parting access doors with lock and key; electric drive (208
volts, 60 Hz, 3 phase/3.35 Hp-AC Drive Motor, and Lighting;
. Also includes the Height Variation Kit, FASTPIC4 Software
package. COLOR: Blue sidewall with off-white front and back
(code #51) Mfg: Remstar Part Number: NT212500825049 or Equal.
TERMS: Delivered and Installed. Delivery terms shall be FOB
destination with delivery to 3rd EMS/LGMGY, 8326 Fighter Drive,
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 past performance and price being
evaluated as substantially equal. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications
- Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Incorporate the clause by
reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
However, for paragraph (b) only the following clauses apply:
52.203-6; Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-26; Equal Opportunity, 52.222-35; 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 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications - Commercial Items
with its quote. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply:
252.225-7001; Buy American Act and Balance of Payment Program,
252.225-7012; Preference for Certain Domestic Commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The Contractor shall extend to the Government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government's right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
This is a DO rated order with a priority identification symbol
of C9E. 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 AUG 20, 1999. Quotations
shall be signed, dated and submitted on your Company's letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this RFQ must be submitted in writing
and faxed to Ulanda Ganacias, (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-T0246&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-231 SN370233)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 56--SUPPLY AND INSTALL OVERHEAD DOOR
SOL N/A
DUE 091699
POC JACQUELINE LESSIG, 410-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations for the removal of two
existing overhead doors and installation of two new overhead
doors at the Utility Building, Social Security Administration,
National Computer Center, 6201 Security Boulevard, Baltimore,
Maryland. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 and FAR
Subpart 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation Number is SSA-RFQ-99-3975.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
Quotations submitted in response to this solicitation shall
be submitted by September 16, 1999 at 3:00 p.m. local time,
addressed to Social Security Administration, Office of Acquisition
& Grants, Attn: Jackie Lessig, Contract Specialist, 1710 Gwynn
Oak Avenue, Baltimore, MD 21207. Offerors should be alert for
any amendments that may permit subsequent later dates for submission
of quotations. A site visit has been scheduled for September
1, 1999 at 10:00 a.m. Contractors shall report to the National
Computer Center lobby, Social Security Administration, 6201
Security Boulevard, Baltimore, Maryland. This is a 100% small
business set aside. B. SCOPE OF WORK: Remove the two existing
overhead doors and install two new overhead doors. The door
opening are approximately 18' X 11' 2" and 12' 11" X 12". It
is the Contractor's responsibility to verify all measurements.
The curtain shall be fabricated from 3"c slates of galvanized,
bonderized, 16" gauge steel with gray, baked-on primed finish.
The bottom bar will be double angle rolled formed, primed steel
with safety reversing edge. The guide will be structural, three
angle assembly, 3/16" minimum thickness, with windlock retainer
bar. The guides will have weather stripping. The hood will
have brush lintel baffle. These doors will have a minimum of
100,000 cycle spring. The contractor will also install a new
two-horse power motor with emergency chain for each door. The
contractor will connect the existing wire to the new operator.
These doors shall be equipped with safety sensors and or present
sensors. All doors and replacement parts shall be new. C. WORKING
HOURS: All work shall be performed during normal working hours,
6:00 a.m. through 6:00 p.m., Monday through Friday, except
for holidays. D. SAFETY: The contractor shall provide a means
to barricade the area below and around the work site so as
to warn pedestrians and avert any accidents. The barricade
area may be closed off by means of cones, warning tape labeled
"DO NOT ENTER", or any other means approved by the Project
Officer. The contractor shall observe any applicable safety
laws (e.g.: OSHA) while performing the requirements of this
contract. Should any entrance or walk way need to be closed
off the contractor shall notify the Project Officer in advance,
in writing, so as to obtain the necessary approval. E. TIME
OF COMPLETION: The contractor shall have fourteen (14) weeks
from date of award to complete the entire contract. F. CLEAN
UP AND OCCUPANT IMPACT: All work shall be planned to minimize
the impact upon building occupant and loading dock functions.
Prior to leaving each day the contractor shall clean up all
dirt and debris in the area that was the result of their work.
The contractor is responsible for disposal of the existing
overhead doors. G. PRICE QUOTATION SUBMISSION REQUIREMENTS:
Contractor shall provide a price for the entire job. This contract
shall be awarded on an all or none basis. H. ADDITIONAL INFORMATION:
(1) Type of contract is FFP. (2) The provision of FAR Part
52.212- 1, Instructions to Offerors-Commercial Items apply
to this acquisition, specifically the following paragraphs:
(a) SIC Code is 3442 , Size Standard 500 employees, (b) (1)
through (b)(11), (c), (e), (f), (g), and (j). (3) Offerors
shall submit 2 copies of manufacturer's literature. (4) The
government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government price and other
factors considered. Award will be made on a best valve basis
taking into account the following factors: technical acceptability
(provide manufacturers literature to determine if product meets
specifications), past performance and price. The government
may award to other then the lowest priced offeror based on
a trade-off among these factors. To determine past performance
offerors shall provide references of customers to whom similar
products/services have been provided that are equivalent to
those under this solicitation. (5) Offerors are advised to
include a completed copy of the provision at FAR Part 52.212-3,
Offeror Representation and Certifications - Commercial Items,
with their offer. (6) The provisions at FAR Part 52.212-4,
Contract Terms and Conditions - Commercial Items apply to this
acquisition, with the additional of the following FAR and SSA
Agency specific Clauses: 52.228-5 Insurance - Work on a Government
Installation, SSA Insurance Requirements, 52.219-6 Notice of
Total Small Business Set Aside, SSA Suitability Requirements
Clause and any SSA agency specific administrative clause applicable
at time of contract award. (7) Provisions of FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, apply to this acquisition,
specifically: (a), (b)(11), (b)(12), (b)(13), (b)(14), (b)(15),
(b)(16), (b)(23), and (e). A copy of the FAR provisions/clauses
may be obtained via internet at www.arnet.gov/far and a copy
of the SSA clauses may be requested via internet by contacting
the Contract Specialist at jacqueline.lessig@ssa.gov.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-232 SN370365)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 56--HIGH DENSITY RACK MOUNT FIBER CABINETS
SOL PAC-2416/32967
DUE 090999
POC JOSE R. ECHART, Contract Specialist, (507) 272-4690, JOSE
R. ECHART, Contracting Officer, (507) 272-4690
DESC: QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB 1930 JAPONICA,
LA OR 60 = DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD.REQUEST FOR QUOTATION (RFQ) ISSUE DATE AUGUST
20, 1999. REPLY DATE SEPTEMBER 09, 1999. WHEN SOLICITING (RFQ)
FORM,STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539 OR @-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMITA
QUOTATION WHICH, IT TIMELY RECEIVED SHALL BE CONSIDERED BY
THE COMMISSION.
CITE: (D-232 SN370389)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--CRUSHED AGGREGATE
SOL 1443RQ157099009
DUE 091499
POC Holli Traucht, (307)344-2077
DESC: This is a Commercial Item Procurement for an indefinite
quantity contract for the delivery of an estimated 15,000 tons
of 3/8" chips. Delivery shall be FOB destination to two delivery
locations, Mesa Pit, south of Madison Junction and Swan Lake
Pit, south of Mammoth Hot Springs. Both locations are within
Yellowstone National Park, Wyoming. This quantity is an estimate
only, for the purpose of price evaluation, the minimum guarantee
for this contract will be 600 Tons. All responsible sources
may submit a bid, which will be considered by the National
Park Service. Telephone requests for this solicitation package
will not be accepted, however, requests may be sent via fax
to (307)344-2079 or by e-mail to yell_contracting@nps.gov.
CITE: (W-232 SN370447)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--MITEL EQUIPMENT
SOL DAAB19-99-Q-3025
DUE 083099
POC Linda Devine (301)n619-6341
DESC: This is a combined synopsis/solicitation for commercial
terms prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Responsible sources may fax their quotes to
Linda Devine at (301) 619-6383 or mail them to USACECOM-TAO,
ATTN: AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick, MD 21702.
Offers are due by 1600hrs, 30 Aug 99. Questions must be in
writing. The Request for Quotes number is DAAB18-99-Q-3025.
The requirement is for the following items: CLIN 0001, 1 ea,
9109-651-101-NA, SX-200 ML Basic System (Pack of 4); CLIN 0002,
4 ea, 9109-652-001-NA, SX-200 Peripheral Node; CLIN 0003, 4
ea, 9109-100-032-NA, Release 3 Lightware 18-4MB; CLIN 0004,
1 ea, 9109-534-001-NA, Pkg SW Options 120 to 336 port; CLIN
0005, 4 ea, 9109-530-120-NA, 120 Port Option; CLIN 0006, 1
ea, 9109-010-100; NA, ONS 12 CCT Card (Pack of 9); CLIN 0007,
6 ea, 9109-012-001-AN, DLC 12 CCT Card; CLIN 0008, 3 ea, 9109-011-001-SA,
LS/GS 6 CCT Card, CLIN 0009, 1 ea, 9109-021-000-SA, DS1 24
CCT Card; CLIN 0010, 10 ea, 9109-005-000-SA, Universal Card;
CLIN 0011, 23 ea, 9109-013-000-SA, E& M Module; CLIN 0012,
4 ea, 9109-080-002-NA, Mitel Mail Exp (SX-200 Only); and CLIN
0013, 1lt, Shipping, estimated to Fort Detrick, MD 21702. The
provisions at FAR 52.212-1, Instruction for Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items is
incorporated. Award will be made to the lowest priced, technically
acceptable offeror. Offerors are to include a commercial price
list and a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications. Offerors must
be registered in the Central Contractor Registry (CCR) to be
eligible for award. The clause FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items also applies.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-232 SN370361)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--RAYTHEON UHF RADIO SUPPLIES
SOL W71B7J-9173-C281
DUE 090699
POC Bobbie McKoy, Purchasing Agent,(301)394-1202; Beth Smith,
Contracting Officer, (301)394-3371
DESC: This requirement is for the purchase of: Two each RT-1672/U(c),
Part #724779-801; two each Battery Box Assemblies, Part #724428-801;
two each handsets, Part #H-250/U; two each V/UHF LOS Antennas,
Part #812059-2; two each KL-43c Interface Cables, Part #422345-1;
two each PSC-2A Interface Cables, Part #422346-1; two each
DMDG Interface Cables, Part #422347-1; two each Retransmit
Interface Cables, Part #422349-1; two each Retransmit Cables,
Part #422367-1; two each Satellite Antennas, Part #422368-1;
four each Nicad Batteries, Part #BB-590/u, and two each MXF-244-1
Rack Adapters, Part #902176-801. In order to maintain commonality
with other TENCAP systems and reduce conversion costs, it is
the Government's intent to award this contract on a sole source
basis, to Raytheon Systems Company, Fort Wayne, IN. Raytheon
has sole proprietary ownership of their products and are the
only authorized distributors allowed to sell their products.
Firms that recognize and can provide the required supplies
above are encouraged to identify themselves by faxing capability
statements and supporting evidence within fifteen (15) calendar
days of publication of this synopsis. All responsible sources
may submit a capability statement and supporting evidence for
consideration by the agency to Bobbie McKoy, (301) 394-1202.
No telephone requests will be honored. See numbered note(s)
22!!
CITE: (W-232 SN370434)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--STEREO AUDIO ROUTING SWITCHER
DUE 090199
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Video Frame and Power
Supply, 6 Rack Units, P/N ADF-64V (2 ea); Video Switch Module,
16x16 crosspoint, P/N VS-1616 (8 ea); Video Input Module, Terminating
16in, P/N VI-16T (4 ea); Video Output Module, 16 out, P/N VO-16)
(4 ea); Audio Frame and Power Supply, 6 Rack Units, P/N ADF-64A)
(2 ea); Audio Switch Module,16x16 crosspoint, P/N AS-1616 (8
ea); Audio Input Module, Bridging 16 in, P/N AI-16) (4 ea);
Audio Output Module, 16 outputs, P/N AO-16 (4 ea); System Control
Interface, Comm & Serial Ports, P/N SCI-ADX (1 ea); Master
Control Panel, Full X-Y, 2 RU, P/N SYX (1 ea); Single Bus Control
Panel 64 input/4 Control Levels, P/N SBX-64 (4 ea); Rapid Take
Control Panel 32 inputs, P/N RTX-32; Control Software, P/N
WIN-ADX (1 ea). The provisions and clauses in the RFQ are those
in effect through FAC 97-13. This procurement is a total small
business set-aside. See Note 1. All qualified responsible business
sources may submit a quotation for all or none which shall
be considered by the agency. Delivery to KSC is required within
2 weeks ARO. Delivery shall be FOB Destination. Quotations
for the items(s) described above are due by September 1, 1999
and may be mailed or faxed to Joyce McDowell, OP-OSO, Kennedy
Space Center, FL 32899 or 407-867-1141 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/ Questions
regarding this acquisition must be submitted in writing no
later than September 1, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://procurement.nasa.gov/EPS/KSC/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/KSC/date.html#PR-9174-2143
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370476)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

CITE: (W-232 SN370563)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: 58--COMMUNICATOR AUTOMATED EMERGENCY NOTIFICATION SYSTEM
SOL F04605-99-Q0344
DUE 091499
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@riv.afrc.af.mil -
Mary Boswell, Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email
DESC: This is a combined Synopsis/Solicitation for a Communicator
Automated Emergency Notification System to provide instantaneous
and real-time massive mobilization notification response in
the event of war or any other national emergency. This announcement
constitutes the only solicitation; request for quotations are
being requested and a written solicitation will not be issued.
Solicitation F04605-99-Q0344 is issued as a request for quotation
(RFQ). Services Non-Personal: To furnish all tools, materials,
and transportation necessary to provide: 1 each Phone Line
Expansion (up to 24 ports); 20 each Scenario Database Expansion;
1 each Position/On-Call Position Call Lists; 1 each paging
Capabilities (Digital and ALPHA); 1 each Standby Control List;
1 each Multiple Data Terminal Access; 1 each Network Version
Programming; 1 each Network User per Seat Programming; 3 each
Talker Cards for 12 Telephone Ports; and 1 each Installation
and Training. All items are to be delivered and accepted to
452 AMW/CP, 2145 Graeber St., Suite 130, March ARB CA, FOB
point destination. Provision 52.212-1, Instructions to Offerors
_ Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation _ Commercial Items, applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. The following
factors shall be used to evaluate quotations; (i) price (ii)
technical (iii) past performance, offerors must provide a minimum
of three references with same/similar type work that_s in the
solicitation. All evaluation factors other than cost/price,
when combined, are equal to cost/price. Offerors must include
a copy of the provision at 52.212-3, Offeror Representation
and Certifications _ Commercial Items, with their quotation.
Clause 52.212-4, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders _ Commercial Items, applies to this acquisition. Clauses,
52.222-26, Equal Opportunity, 52.222-36, Affirmative Action
for Workers with Disabilities, 52.222-41, Service Contract
Act of 1965 and 52.222-42, Statement of Equivalent Rates for
Federal Hires applies to this acquisition. The closing date
for the request for quotations (RFQ) is Thursday 8 Sep 99 Pacific
Standard Time. Late quotations will not be accepted. Facsimile
quotes will be accepted. Contract award cannot be made to any
contractor who is not enrolled in the Department of Defense
(DOD) Central Contractor Registration (CCR) Program. See Numbered
Notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04605-99-Q0344&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@riv.afrc.af.mil
EMAILDESC:
CITE: (D-232 SN370566)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RATE, GYROSCOPE ASSEMBLY
SOL SP0920-99-R-A139
DUE 100799
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: RPE99218000419. NSN: 5895-01-110-6668. Item description:
Rate, gyroscope assembly. Approved source: Sikorsky Aircraft
Corp (78286) P/N 70600-01213-041. Delivery schedule: 19 each
within 510 days. Increments solicited: 5-9, 10-24, 25-49
and 50-99. Set-aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. See
note (26). Specifications, plans or drawings are not available.
Requests for hard copies of the RFP should be submitted to:
Industrial Coordination Office (PBAB), Phone (614) 692-1775,
FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-232 SN370608)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--AUDIO VIDEO COMMUNICATIONS EQUIPMENT
SOL MDA112-99-Q-0220
DUE 090399
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12 This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3669 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Two (2) ea. Remote controller; integrated; features:
6 data ports, 6 serial ports, 6-channel I/O ports, 8-channel
relay ports, converts from master(default) to server operation
and includes status led's f/axlink bus operation and rs-232,
relay, IR/serial and I/O control activity; pwr rqmts: 12 vdc.
AMX P/N AXCENT3. CLIN 0002; Two (2) ea. Control card; three
channel box; stereo or dual mono volume; bal or unbal line
level signal, programmable for speed of ramp and up to 32 preset
levels; F/U/W AMX model Axcent controller. AMX P/N AXB-VOL3.
CLIN 0003; ONE (1) EA. Rackmount touch panel; color passive;
enclosure: 19-in rackmount; metal w/black matte finish; four
rack units high. AMX P/N AXM-CP. CLIN 0004; TWO (2) EA. Touch
panel unimount; d cor-style; color passive matrix LCD; up to
8 pushbuttons on each side of display; enclosure: metal with
white or black matte finish. AMX P/N AXD-CP CLIN 0005; Two
(2) ea. Receiver, laser/infrared IR; swivel mount enclosure;
surface installation on walls and ceilings; can be swiveled
to provide optimum IR reception; operates w/AMX axcess and
axcent systems over axlink data/power bus; may be used with
or without wall bracket; c/w; mounting screws and wall anchors;
f/u/w AMX IR format wireless transmitters. AMX P/N AXR-IRSM.
CLIN 0006; eight (8) ea. Touch panel; mini tiltscreen; wired;
4-pin mini xlr female axlink data/power jack on back panel;
3-in x 4-in screen; 320 x 240 pixel black/white liquid crystal
display (LCD); 32KB memory (expandable to 128KB); c/w; dos-based
design program; 4-pin mini-xlr male axlink data/power connector;
black plastic with matte finish enclosure; includes: graphic
tools such as buttons, icons, logos, joysticks, sliders, and
bar graphs; supports variable-text labeling, animated icons
and interactive page selection; pwr rqmts: 12vdc at 500MA.
AMX P/N AXT-MLC. CLIN 0007; one (1) ea. Touch panel wireless;
color; 6-in; 256-color, passive-matrix LCD; pwr rqmts: 12vdc
internal batter pack (nimh vpa-bp rechargeable), 1,5A external
pwr supply. AMX P/N VPT-CP. CLIN 0008; TWO (2) EA. camera controller;
stealth1; control ports; axlink data/power connection, db9
9-pin d sub (male) f/rs-232 camera control, db-15hd 15-pin
high density (female) f/lens control; enclosure: metal w/black
enamel and black anodized matte finish. AMX P/N AXB-F117. CLIN
0009; two (2) ea. Wall mount; base dimensions: 5.0-in x 5.0-in;
length: 18.o-in to pan/tilt centerline; support f/cam-1000
camera head. AMX P/N WM-CAM. CLIN 0010; four (4) ea. RF/IR
transmitter; 455KHZ or 38KHZ, switchable; 4-button; c/w: internal
laser pointer (finger-activated trigger), and 2ea 'AAA' alkaline
batteries; molded black matte plastic; 5.3-in x 2.9-in x0.8-in.
AMX P/N TXC4L+. CLIN 0011; one (1) ea. Controller motor; universal
power; dual 20 amp; 110/220/ 277 vac; f/u/w conduit installations
and AMX remote control and lighting systems. AMX P/N UPC-20.
CLIN 0012; three (3) ea. Remote control keyboard commander;
used to remote computer keyboard functions; includes: ps/2
w/extended memory and rs-232 serial port; f/u/w AMX remote
control system. AMX P/N KC/2R. CLIN 0013; FIVE (5) EA. Cable
assembly interface; rs-232 cable f/u/w axc-232. AMX P/N CC-232.
CLIN 0014; two (2) ea. Cable assembly lens; f/u/w Fujinon model
s14x7.3bwmd-d24. AMX P/N CC-CAM. CLIN 0015; two (2) kit, rackmount
kit 3 module capacity; single rack unit height; 19-inl; f/u/w
amx vx-1. AMX P/N AC-RK. CLIN 0016; three (3) ea. Extender
ax-link bus; 1 in, 9 out. AMX P/N ABS. CLIN 0017; two (2) ea.
Cable support bracket; f/u/w AMX axcent2 and axcess mini cardframe.
AMX P/N CSB. CLIN 0018; four (4) ea. Power supply 12vdc; 6.3A
switching regulated, overload protected; 110vac, ul/csa listed
ac power input, power cord included; metal w/black matte finish
enclosure; f/u/w AMX axlink power f/axcess or axcent2 systems.
AMX P/N PS6.3. CLIN 0019; twenty (20) ea. Power supply self-contained;
12 volt dc regulated, 2.8amp, f/u/w AMX axcess and axcent control
systems. AMX P/N PS2.8. CLIN 0020; one (1) ea. Eprom program;
programming for programmable read only memory; controls functions
in the AMX system; per T-ASA reference number TAS99G07-99.
AMX P/N PROM-PROG. CLIN 0021; one (1) ea. Eprom program; programming
for programmable read only memory; controls functions in the
AMX system per T-ASA reference number TAS99G06. AMX P/N PROM-PROG.
Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. Ship to Mission Support Activity Mission
Stock Record Account, 9801 Dalrymple Road, suite 1, Ft. Belvoir,
VA 22060-5435. The Brand named items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. All responsible sources
may submit a quotation which shall be considered by the agency.
Responses to this notice should be provided in writing no later
than 9/03/99 1530 PST. Offers may be mailed to Television Audio
Support Activity, Sacramento Contracting Office, ATTN: Jane
Merrill, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, Sacramento Contracting Office, Attn: Jane Merrill,
3230 Peacekeeper Way, Bldg, 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)643-4032.
To be eligible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 52.212-4,Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007,
252.225-7036 and 252.204-7004 Required Central Contractor Registration.
Point of contact in this office is Jane Merrill. (916) 643-0337.
E-mail: merrill@tasa-xchange.army.mil. Offers must be submitted
not later CLOSE OF BUSINESS 9/3/99.
CITE: (W-232 SN370678)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 58--RENTAL AGREEMENT FOR PAGERS
SOL N68093-00-Q-00350920
DUE 092099
POC J. Gillette, 910-450-4935, Fax: 910-450-4922
DESC: Rental agreement for the period 99 Oct 01 through 00 Sep
30 for two hundred and forty eight (248) alpha numeric pagers
with local coverage (Raleigh East) and twenty-two (22) alpha
numeric pagers with state wide coverage.
EMAILADD: lejlrjg@lej10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN370680)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--SIMULATOR
SOL N00174-99-Q-0381
DUE 091599
POC Barbara Watson, 1141Y, 301-744-6576
DESC: This requirement is for four systems consisting of Sound
Effects Simulators (SES-1), Radio Frequency Control Module
(RFCM-1), Remote Microphone for SES (SES-MC), Hand Held Controller
(HHC-1). Each system will consist of four (4) each SES-1, four(4)each
RFCM-1, one (1) each SES-MC, and one(1)each HHC-1. Brand name,
ATA Defense Industries, Inc., or equal. Specifications for
each component will be provided with the RFQ upon request.
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. All questions
should be directed to the attention of Barbara Watson on Fax
301-744-6632.
CITE: (W-232 SN370689)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET INVESTIGATION FOR AN EXISTING COMMERCIAL
HANDHELD STANDARD POSITIONING SERVICE (SPS) GLOBAL POSITIONING
SYSTEM (GPS) RECEIVER WITH ACCESSORIES.
SOL N/A
DUE 091799
POC Points of Contact, Ed McAuley, AMSEL-DSA-GPS-R, 732-532-6136,
or Carmen Bossone, AMSEL-LC-SA-WPN, 732-532-1918/Contracting
Officer, Mark A. Young, 732-532-1983
DESC: This market investigation is to determine the availability
of an existing commercial handheld Standard Positioning Service
(SPS) Global Positioning System (GPS) receiver with accessories
to be used by forward observers in support of artillery units.
The GPS must as a minimum, meet the following characteristics:
Navigation Features: Waypoints: Total 500 (Alphanumeric)
Nearest 9 (Automatic) Proximity 9 (with alarm) Routes:
20 reversible with up to 30 points each Track Points: 1024
Map Datum: 106 plus user defined Performance: Receiver:
Differential ready Phase Trac 12 12 Parallel Channel tracks
12 satellite continuous Acquisition Times: Warm Approximately
15 seconds Cold Approximately 45 seconds Autolocate Approximately
5 minutes Update Rate: 1/second continuous Accuracy Position:
1 5 meters Velocity: 0.1 999 knots maximum Dynamics:
6g's Interfaces: NMEA 180, 182, 183, and RTCM-104 DGPS correction
Antenna: Internal with external antenna capability Physical
Characteristics: Size: 15 X 6 X 4 cm Weight: 300 g with
battery Display: High contrasts LCD with back lighting
Case: Immersible to MIL-STD 810 Temperature Range: - 15
to 70 degrees Centigrade Memory backup: Internal Lithium
Battery Power: Source: 4 AA batteries Usage: 1 Watt
Battery Life: Up to 12 hours It is desired that a candidate
handheld GPS receiver be currently in production or in the
marketplace within the next three months; have available test
data verifying functional and environmental performance; have
supporting commercial literature and published marketing price
list for the receiver and accessories. Any vendor having an
item which meets the technical criteria is invited to submit
the following: system description and performance specifications;
test data verifying functional and environmental performance;
reliability and maintainability data; production lead times
and schedules; quantity produced to date; customers (US and
foreign); type and extent of standard warranty coverage and
availability of extended warranty; supporting commercial literature
to include operational technical manual, repair/service manual,
list of required test and maintenance equipment, and ancillary
items required to operate, repair, and support the proposed
system in a world wide tactical military environment. Any exceptions
or deviations to the above technical criteria should also be
identified.
EMAILADD: mcauley@mail1.monmouth.army.mil/bossonec@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-232 SN370710)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-99-R-X261
DUE 102099
POC Buyer - Jerry Bezanson (614)692-8569 Do not call buyer for
copy of solicitation or data!
DESC: CBD notice for Solicitation SP0920-99-R-X261, NSN is mamended
as Follows: Note 26 applies.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail bids will be
accepted. Don't contact for copy of buy.)
EMAILDESC:
CITE: (W-231 SN370284)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER, ROTARY, RADI
SOL N0010499QGC86
DUE 100899
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-442-7064, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
solicitation contains classified documents. To obtain a copy
of the solicitation, a certification of a security clearance
must be provided with the request., See Note 9.
CITE: (I-232 SN370332)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--STEREO MIXER
SOL DCA100-99-T-4046
DUE 083199
POC POC Mr. Andrias Woody (703)607-4606
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. Offers are to be forwarded to the following
address by not later than 2:00 pm EST, 31 August 1999: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Mr. Andrias Woody, 701 South
Court House Road, Arlington, VA 22204-2199. Overnight Mail
Packages Must Have a Name and Phone Number on Outside of Package
For Pickup (Mr. Woody, (703) 607-4606). Any questions on the
above may be directed to Mr. Woody at (703) 607-4606. The solicitation
number is request for quote (RFQ) DCA100-99-T-4046. THIS ACQUISITION
IS SHORT-FUSED AND IS PLANNED FOR TRANSITION TO ANOTHER GOVERNMENT
AGENCY. OFFERORS MUST SUBMIT THEIR PROPOSAL BASED ON THE INFORMATION
PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL
BE ANY RFQ AMENDMENTS. PROPOSALS MUST BE RECEIVED IN HARD COPY
AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE ACCEPTABLE
DUE TO THE POTENTIAL VOLUME OF TECHNICAL INFORMATION REQUIRED.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification is 3663 and the Size
Standard is 750. The requirement is solicited on an open market
basis for potential set-aside to small business firms. If two
or more small business firms submit responsive proposals the
requirement will be set aside for small businesses and award
made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive offeror. DISA has a requirement to
procure Shure Stereo Mixer, Model Number FP33, forty (40) each.
THE PROCUREMENT IS ON A BRAND NAME BASIS. The offeror shall
propose their standard commercial warranty for the items and
provide a copy of the warranty with the proposal. Attach a
copy of your commercial price list, discount policy, and terms
and conditions. All items to be delivered FOB Destination,
two (2) weeks after receipt of order. Delivery in Washington
DC 20374; the exact address will be provided at contract award.
Acceptance will normally be on the same day as delivery, but
will not exceed seven (7) days after receipt. Normally, the
Government expects to see a discount which is at least equal
to that provided by your standard commercial discount policy
for that item. The offeror=s standard commercial packing/packaging
will be utilized to provide for damage-free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FREIGHT
CHARGES. Anticipated award date is no later than 10 September
1999. The Government intends to award one (1) purchase order
for the above requirement. The following FAR Part 12 clauses
apply: (a) FAR 52.212-1, Instructions to Offerors-Commercial
(no other additional instructions other than as noted above);
(b) FAR 52.212-2, Evaluation-Commercial Items, Award will be
to the lowest price responsible offeror who can provide the
items required; (c ) A complete copy of FAR 52.212-3, Offeror
Representatives and Certifications-Commercial Items, must be
submitted with your offer; (d) FAR 52.212-4, Contract Terms
and Conditions applies; (e) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; (f) FAR 52.239-1, Privacy or Security Safeguards. Service
contract act provisions not applicable due to use of commercial
ADP maintenance services being exempted. Defense FAR Supplement
Clause 252.212-7000 is applicable and the certification is
to be provided. DFARs 252.212-7001 is applicable and only DFARs
Clause 252.225-7001, Buy American Act and Balance of Payments
Program, applies. See Note 1.
CITE: (W-232 SN370367)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 59--TANO MAIN PROPULSION PARTS
SOL 99-Q-THA515
DUE 090899
POC Carrie Houck,KO (757) 686-4215; Technical T. Moore (757)
686-4225
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6.
The government intends to solicit and negotiate with only one
source under authority of FAR 6.302. The intent is to negotiate
with TANO Corporation of New Orleans for spare parts for the
Main Propulsion Control Monitoring System onboard WLM/WLB ships
as listed below. This announcement constitutes the only solicitation.
No Telephone requests will be accepted. Requests for a solicitation
will be considered non-responsive. Offerors who can furnish
required equipment shall submit in writing, a proposal substantiated
by technical data, brochures, etc. to include complete pricing
(FOB Destination). All responses must be received within 15
calendar days of the date of the CBD notice and include DUNs
and Tax ID information. The Tano Part numbers and quantity
are as follows: 1 ea 4405p1202-5 Mtr 24V 400 Hz (z-drive local
panel); 1 ea 113231203/4-193 lamp holder; 2 ea 4405Z01006-101B
Eprom (EOT); 2 ea 4405Z01004-101a EPROM (ECCC); 2 ea 4405Z01008-101B
EPROM (EOT); 2 ea 4400Z0100-101b EPROM (EOT); 2 ea 4405Z01007-101B
EPROM (Vital alarm); 2 ea 4405z02101-101 eprom (RTU #1); 2
ea 4405Z02102-101 EPROM (RTU#2); 2 ea 4405z02105-101 EPROM
(RTU#5); 2 ea 4405Z02107-101 EPROM (RTU#7); 1 ea 4400P1000-60442
sw nipb lamp test; 1 ea KRPA-11AY-120 Relay; 1 ea 9011a0654-301B
32 pt/24v Input (ecc); 1 ea 4405p1280-3 meter rd shft rpm;
1 ea 68500a1021-101 3mb memory (vme type); 1 ea 4405a1045-1
video output panel assy (ecc); 1 ea 4405a1004-101 1m3-a9 ecc
processor; 9011a0506-301 relay output; 1 ea 9011a1001-301 8pt
rtd input (I/O); 9011A0510-101 supervied contact input (I/O);
1 ea 9011a511-101 16 pt isolated analog input (i/o); 1 ea 9011a0511-301
16 pt iso. An. I/P (i/o); 1 ea 4400a0200-3 EOT/Throttle (ECC
rack-3); 1 ea 9011a0502-501 rtd input; 1 ea 4400a1010-101 watchdog
processor (ecc); 1 ea 9011a0508-701 4pt analog output (i/o);
1 ea 9011a0658-301 16 pt meter driver (i/o); 1 ea 9011a0654-301
32 pt 24 v input (i/o); 1 ea 9011a0656-501 dual lamp/oc driver
(i/o); 1 ea 9011a0656-701 32 pt lamp driver; 2 ea 4405Z01005-101b
eprom (ecc section 2); 6 ea HM628128lp-7 ram 128k x 8 70ns
32 pin; 1 ea 4400a1028-3 6VDC power supply; 1 ea 9011a0506-301
16 pt relay output (ecc sec-2); 1 ea 4900a5350-1a dual ch sc
& relay assy (ECC). Note 22 applies
LINKURL: www.c2cen.uscg.mil
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-232 SN370388)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DESC FORM 239 DTD 14 DEC 94 APPLIES
SOL SP0930-99-X-C107
DUE 091799
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-6914
DESC: PR-NO: YPE98350000439 NSN 5930-00-903-0783, CAGE 19200
part No 11590942 style designator, 25D cylindrical, clamp mount;
non pile-up contact arrgmt, 1 pole, sgnl throw, normaly closed,
momentary action; contact voltage rating in volts, 28.00 DC
at sea level, single voltage; contact load current rating,
5.0 amps inductive load single voltage. 909 -EA del to Mechanicsburg
PA 17055 del by 22 Apr 99.THIS solicitation is available on
the internet at http: //WWW.DSCCCOLS.COM/ RFQ, 15 days after
this notice is published in the CBD requestsfor hard copies
of this solicitation will not be accepted. The proposed procurement
contains an option to extend th E contract period one or more
times at the discretion of the government.the total shall not
exceed 2 years. Various increments solicited: from-to: 100-499;
500-999; 1000-1499; 1500-1800 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-232 SN370405)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 59--3-POSITIONS GROUND SWITCHES
SOL PAC-2309/32366
DUE 091699
POC JOSE R. ECHART, Purchasing Agent, (507) 272-4690, JOSE R.
ECHART, Contracting Officer, (507) 272-4690
DESC: Quantity:various. Delivery: 30 days FOB 1930 Japonica,
LA or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request For Quotation( RFQ) issue date
August 19, 1999, reply due date September 16, 1999. When soliciting
(RFQ) form. state name, address, RFQ number, fax number. Requests
will be accepted by facsimile at 011-507-272-5838/1539 or @-mail:
fmcc-psa@panacal.com. All responsible sources may submit a
quotation which, it timely received shall be considered by
the Commission.
CITE: (D-232 SN370415)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-4938
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99230000614, NSN 5995-01-188-3269, Wiring
Harness, Branched. I/A/W Drawing NR DSCR TDPL 011883269-96072,
I/A/W DWG NR TACOM DWG 12339345 REV C. An unrestricted technical
data package is available at DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # 804-279-4946,
Phone # 804-279-3356. Line Item 0001, Qty 318 Each, Ship to:
Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130.
Inspection and Acceptance Point is Origin. A written solicitation
will be issued on 09/07/99. See Notes 1 and 26. Automated Best
Value System (ABVS) will apply; offers will be evaluated on
the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. For
copies of the RFQ solicitation, contact the Contract Specialist,
L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377;
KO: Arlene V. Woodley/804-279-4483.
EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370502)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL B/PA-99-142
DUE 090199
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC,
Voice: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Electrical and Electronics Equipment Components using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #B/PA-99-142 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the electrical and electronics equipment components is 3679
and the small business size standard is 500 employees. This
combined Notice/Solicitation is for Commercial Items and is
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed electrical
and electronics equipment components. Written price quotations
are herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-12, are hereby incorporated
by reference into this RFQ. The solicitation line-items are
as follows: Item 1. NV100 - Digital Audio Distribution Amplifier
frame with redundant Power Supply PS2000l, 230v, 50 hz., or
equal, Qty. 2 EA; Item 2. PS2001 - Redundant Power Supply or
equal, Qty. 2 EA; Item 3. NV1025 Digital Audio DA with selectable
cable EQ and data reclocking, 230v, 50 hz, or equal, Qty. 24
EA; All items are to be shipped FOB Destination: Washington,
DC. Delivery Requirement: 8-10 Weeks ARO. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items, and
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 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; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I. The solicitation provisions
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I and 52.222-22 Previous Contracts and Compliance
Reports are also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Wednesday, September 1, 1999,
and they shall reference this Requisition no B/PA-99-142. Price
Quotations may be sent via either facsimile to (202) 260-0855
or by mail to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-232 SN370542)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-C770
DUE 100499
POC OGLEVEE, ETHAN, Contract Specialist, 732-427-1645. LOESCH,
K. Contracting Officer
DESC: 12 each, circuit card assembly, NSN: 5998-01-197-4603,
P/O AN/TSC-94A/100A, IAW drawing number SM-A-988591 and associated
drawings. Delivery to DDSP New Cumberland Facility, New Cumberland
PA.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-232 SN370562)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS GUARDRAIL SPARES, CIRCUIT CARD ASSEMBLIES
SOL DAAB07-99-B-D864
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner 732-532-1103
DESC: Solicitation DAAB07-99-B-D864 that was posted in the CBD
on JULY 23,1999 is hereby Cancelled. The new solicitation
number for the same items is DAAB07-99-Q-D874 that will be
listed on a SF 1449, since the items are commercial in nature.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-232 SN370601)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1427-99
DUE 091399
POC f. robert ribail, (202) 305-7286
DESC: This amendment is in regards to Combined Solicitation/Synopsis
issued on or about August 18,1999 for connectors within Mil-C-83723
family. The purpose of this amendment of solicitation is to
clarify five year estimated quantities for each line item and
to clarify that this procurement is unrestricted.For items
CTR5148, CTR11092 and CTR5757 estimated five year maximum quantity
is 5,000 each item. For items CTR3289 and CTR5144 estimated
five year maximum quantity is 3,000 each item. Also, subject
procurement is unrestricted. That is, it is not a small business
set aside. Initial CBD notice does not identify procurement
as a small business set aside, however page 10 of solicitation
at Unicor web site does include FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET ASIDE clause. Again this is not a small
business set aside.
CITE: (W-232 SN370604)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--ELECTRONIC COMPONENT
SOL sp0960-99-r-a130
DUE 100499
POC For information only, POC - David M Drees, DSCC-CA (614)692-1126
FAX (614)692-6929
DESC: PR: YPE99218000498 NSN: 5998-01-087-0480 Item Description:
Electronic Component Approved Source: Rockwell Collins Inc
(13499) P/N 617-8415-001 Delivery Schedule: 180 days Increment
Solicited: 30 - 64, 65 - 124, 125 - 210 Set-aside: Unrestricted
No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-232 SN370619)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-99-Q-2025
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-369-1889 P/N: 7053335-1, Circuit
card assembly, DMM-Freq counter (A3); capacitors, diode, integrated
crts, resistors. 7ea. Applicable to: Agm65. Destn: Naval Command.
The approximate issue/response date will be 09 SEP 1999. The
anticipated award date will be 04 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon,
. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
!!
CITE: (I-232 SN370648)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 60--OPTICAL FIBER TRANSMISSION SYSTEM (20 CHANNEL)
SOL PAC-2415/33514
DUE 090899
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for quotation (RFQ)
issue date August 20, 1999, reply due date September 8, 1999.
When soliciting RFQ form, please state RFQ Number, and provide
your company name, address, telephone and fax numbers. Request
will be accepted by fax at 011-507-272-7661/1512 or email:
nalee@pancanal.com. All responsible sources may submit a quotation
which, if timely received, shall be considered by the Commission.******
CITE: (D-232 SN370533)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 60--NETWORK SUPPORT EQUIPMENT
SOL F02604-99-Q0454
DUE 090899
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
number F02604-99-Q0454 is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition is setaside for 100% small
businesses; SIC: 5065, Employees: 100. Contract Line Item(s):
CLIN 0001: 2 Each - Enterprise LAN meter for Ethernet with
support for 100Base T, 10Base T and 10Base 2, Fluke P/N 683
or equal; CLIN 0002: 2 Each - Switch wizard, Fluke P/N Option
68X-SW or equal; CLIN 0003: 2 Each - Wide area wizard, Fluke
P/N Option 68X-WW or equal; CLIN 0004: 2 Each - Case, large
soft carrying, Fluke P/N C6700 or equal; CLIN 0005: 2 Each
- Health scan for Ethernet, Fluke P/N N6800/E or equal; CLIN
0006: 2 Each - Gold Service Package, Fluke P/N Gold-LAN-1 or
equal; CLIN 0007: 2 Each - Fiber test kit, Fluke P/N DSP-FTK
or equal; CLIN 0008: 2 Each - 100Mhz cable test option, Fluke
P/N Option 68X-002 or equal. CLINS shall be compatible with
multiple platforms, including Windows 3.11, Windows 95, 98,
and NT, Y2K compliant, able to work in conjunction with DEC
and CISCO equipment, web based in nature (i.e. able to bring
up a web page and analyze statistical data being reported real
time via the network), and able to give us the status in remote
buildings. If offeror is quoting on an or equal a product demonstration
may be required if deemed necessary by the Government. If offering
other than the brand name specified the offeror shall provide
descriptive literature. Required delivery: 30 days. FOB: Destination,
Luke AFB, AZ. All prices shall include all Federal, State and
local taxes. Evaluation will be based on low price, technically
acceptable offeror. The following FAR and DFARS provisions
and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
to Offerors--Commercial Items, FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-6, Brand Name or equal; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-41;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive orders applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses 252.225-7001, Buy American Act and Balance of
Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received no later than 4:30 PM local time, 8
Sep 99. Arizona does not observe daylight savings time. Direct
any questions or concerns to Ms Carol Cherapan at (623) 856-7179,
ext 237. All offers may either be mailed to 56th Contracting
Squadron/LGCS, Attn: Carol Cherapan, 14100 W Eagle St, Luke
AFB, AZ 85309-1217; faxed to (623) 856-3057; or e-mailed to:
carol.cherapan@luke.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0454&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-232 SN370600)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLE
SOL N00189-99-T-H481
DUE 082399
POC Linda Coleman, 757-443-1406, Contract Specialist, and Marlene
K. Chambley, 757-443-1362, Contracting Officer
DESC: Combined Synopsis/Solicitation N00189-99-T-H481 last modified
in the Commerce Business Daily dated 19 August 1999, is hereby
modified to incorporate the following clause by reference:
DFARS 252.225-7035 is hereby incorporated by reference; Under
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: The following clause under
paragraph (b) of this clause apply: DFARS 252.225-7036 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program applies and DFARS 252.219-7008,
DFARS 252.225-7001, DFARS 252.233-7000 no longer apply.
CITE: (W-231 SN370267)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--6200 SILVER-ZINC BATTERY CELLS AND ELECTROLYTE FILL
KITS IN ACCORDANCE WITH NAVSEA WS18727E TO BE USED IN THE MK
30 MOD 1 MOBILE ANTI-SUBMARINE WARFARE TARGET.
SOL N66604-99-R-6598
DUE 110999
POC Ernest Wilson at (401) 832-1929 (401) 832-4820
DESC: This solicitation is limited to Small Businesses (100%
Small Business Set-Aside). It is intended to award a Firm Fixed
Price Contract for the manufacture of 6,200 Silver-Zinc Battery
Cells and 6,200 Electrolyte Fill Kits conforming to NAVSEA
WS18727E and NAVSEA drawing 5185404 Rev. L. Award will be made
based on Best Value with Past Performance and Cost as evaluation
factors. Offerors will be required to submit past performance
documentation indicating contracts performed for similar requirements
(contract numbers, agencies, contact personnel and phone numbers).
First Article units will be required from suppliers that have
not been qualified to produce these units. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-232 SN370421)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--DIESEL GENERATOR SETS
SOL RFQ-565-32391-709
DUE 090299
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)565-32391-709
for 2 EACH OF DIESEL GENERATOR SET, MODEL NUMBER 3208T; AND
2 EACH OF AN AUTO TRANSFER SWITCH, MODEL NUMBER ASCO, PART
NUMBER - 300 SERIES. SPECIFICATIONS WILL BE ISSUED WITH REQUEST
FOR QUOTATION. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The SIC Code
and Size Standard are 3621 and 1000, respectively. The DPAS
Rating for this procurment is DO C9. The anticipated release
date of RFQ 565-32391-709 is on or about September 3, 1999,
with an anticipated quote due date of on or about September
17, 1999. All qualified responsible sources may request a copy
of the request for quotation. COMMUNICATIONS SHALL BE RECEIVED
VIA E-MAIL OR FAX. ORAL COMMUNICATIONS WILL NOT BE ACCEPTED.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-32391-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370442)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--INVERTOR, POWER, STATIC
SOL SO0430-99-Q-C-517
DUE 092099
POC Lorice Woody/ZW235/DSCR-JEPD/804-279-4380, FAX 804-279-4297
or 4848
DESC: NSN 6130-00-224-2057, YPG99056000549, Invertor, Power,
Static. Power Paragon, Inc., part no. PS325, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. delivery - 8 EA by 190 days to Richmond,
VA 23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lwoody@dscr.dla.mil
EMAILDESC:
Woody/ZW235
CITE: (W-232 SN370507)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE SPECIAL
SOL DAAH01-99-T-0579
DUE 091099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: THIS IS SYNOPSIS. NSN: 6145-01-295-9881,ARMY P/N: MIS-20054/1-005,
EACH 9, PRON: D19H5056D1. Destinations to be furnished. Delivery
schedule 51 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 Judd Wire Div., 250 Turnpike Road,
P.O. Box 390, Turner Falls, MA 01376, Brand-Rex Co., 1600 West
Main Street, Willimantic, CT 06226, and Delta Suprenant Wire,
172 Sterling Street Clinton, MA 01510 .All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-AB.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6145-01-295-9881 AWD Date: 011191
qty: 5 unit price: $1,410.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-AB,
Patti Page) reference DAAH01-99-T-00579. See Number Note(s):
1.
CITE: (W-232 SN370682)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE SPECIAL
SOL DAAH01-99-T-0579
DUE 091099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Synopsis is Amemded to read as follows: THIS IS SYNOPSIS.
NSN: 6145-01-295-9881,ARMY P/N: MIS-20054/1-005, EACH 9, PRON:
D19H5056D1. Destinations to be furnished. Delivery schedule
90 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 Judd Wire Div., 250 Turnpike Road,
P.O. Box 390, Turner Falls, MA 01376, Brand-Rex Co., 1600 West
Main Street, Willimantic, CT 06226, and Delta Suprenant Wire,
172 Sterling Street Clinton, MA 01510 .All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn:AMSAM-AC-ML-AB.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6145-01-295-9881 AWD Date: 011191
qty: 5 unit price: $1,410.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-AB,
Patti Page) reference DAAH01-99-T-0579. See Number Note(s):
1.
CITE: (W-232 SN370687)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 DIRECT CURRENT
SOL Sp043099QRD13
DUE 092799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath, Contracting
Oficer
DESC: Solicitation for NSN 6105008068826. FPG99193001227, cage
73760, P/N102650FA, Manufacturer: ITT Fluid Technology Corp.
P/N 102650FA. Specifications, plans and drawing relating to
the procrement descibed are not available and cannot be furnished
by the Govt. Incremental QTY: 38. Option to INC is 100%. Option
to EXT Term of contract is 24 months. Delivery schedule is
216 DARO. Unrestricted. Automated best vale model. Other than
full and comp(10 U.S.C. 2304(C)(1)(SOLE SOUCE) FAR 6.302-1.
Only one source (note 22). Intended source (s) ITT Fludid Technology
Corp. Solicitation will be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-232 SN370695)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--ENDOSCOPIC POWERED INSTRUMENT AND DISPOSABLE BLADES
SOL DADA13-99-R-0010
DUE 083099
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
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 solicitation DADA13-99-R-0010 is issued as a Request
for Proposals. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. SIC Code is 5047 and the small business standard
is 500 employees. This requirement is not set-aside for small
businesses. This award will be open to all DoD, VA, and Federal
Agencies. This requirement, in estimated quantities, for the
purpose of issuing a firm fixed price indefinite delivery contract
for a base year plus four one year option periods contains:
Base year: CLIN 0001 -Motor Drive Hand Control (Large) minimum
4 each/maximum 20 each; CLIN 0001AA -Straight Blades minimum
12 boxes/maximum 150 boxes; CLIN 0001AB - Curved Blades minimum
12 boxes/maximum 150 boxes. First Option year: CLIN 0002 -Motor
Drive Hand Control (Large) minimum 4 each/maximum 20 each;
CLIN 0002AA -Straight Blades minimum 12 boxes/maximum 150 boxes;
CLIN 0002AB - Curved Blades minimum 12 boxes/maximum 150 boxes.
Second Option year: CLIN 0003 -Motor Drive Hand Control (Large)
minimum 4 each/maximum 20 each; CLIN 0003AA -Straight Blades
minimum 12 boxes/maximum 150 boxes; CLIN 0003AB - Curved Blades
minimum 12 boxes/maximum 150 boxes. Third Option year: CLIN
0004 -Motor Drive Hand Control (Large) minimum 4 each/maximum
20 each; CLIN 0004AA -Straight Blades minimum 12 boxes/maximum
150 boxes; CLIN 0004AB - Curved Blades minimum 12 boxes/maximum
150 boxes. Fourth Option year: CLIN 0005 -Motor Drive Hand
Control (Large) minimum 4 each/maximum 20 each; CLIN 0005AA
-Straight Blades minimum 12 boxes/maximum 150 boxes; CLIN 0005AB
- Curved Blades minimum 12 boxes/maximum 150 boxes. All offerors
shall accept the Government IMPAC Credit card for all CLINS.
Purchases using the credit card shall not exceed the order
ceiling of $2,500 per delivery/task order during the period
of this contract. This requirement shall commence no later
than 15 September 1999 and extend through 14 September 2000
plus four one year option periods. Delivery is desired within
30 days after contract award. Delivery shall be FOB Destination.
The Contractor or its authorized distributor shall ship the
equipment to: Madigan Army Medical Center, ATTN: MCHJ-S, Operating
Room, Tacoma, WA 98431. The following FAR provisions apply
to the acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation- Commercial Items; 52.212-3 Offeror
Representations and Certifications- Commercial Items (all offerors
are to include with their offer a completed copy FAR 52.212-3).
Further, offers must contain all commercial terms, conditions
and provisions under which the offeror conducts business in
the commercial marketplace, and warranty terms and conditions.
Offers that fail to furnish required representations or information,
or reject the terms and conditions of this solicitation may
be excluded from consideration. 52.212- 4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
required to Implement Statutes and Executive Order- Commercial
Items (the following clauses cited in FAR 52.212-5 are applicable
to this acquisition: 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
of Vietnam Era; 52.225-3 Buy American Act-Supplies; 52.232-33
Electronic Fund Transfer of Payments; 52.204-0204 Central Contractor
Registration; 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 Payment Program; 52.217-9 Option to Extend
the Term of the Contract; 52.216-18 Ordering; 52.216-19 Order
Limitations; 52.216-22 Indefinite Quantity; 52.216-27 Single
or Multiple Awards; 52.6000-4011 Basis of Award - Supply. Proposals
are due on 30 August 1999, 4:30 PM PST. Proposals shall be
mailed to Western Regional Contracting Office, Madigan Army
Medical Center, ATTN: Wanda Reed, 9902 Lincoln Street, Tacoma,
WA 98431. Proposals must provide as a minimum: 1) RFP number;
2) Name, address, and telephone number of point of contact
of offeror; 3) Price and discount terms for a base year plus
four one year options by CLIN numbers; 4) A completed copy
of FAR 52.212-3 representations and certifications; 5) Sufficient
technical and product literature to allow the Contracting Officer
to evaluate; 6) Provide a minimum of three (3) current references
for past performance information to include point of contact
name, telephone number and type of service for same or similar
for whom contracts have been satisfactorily completed. Offerors
are responsible for accurate addresses and telephone numbers
for submitted past performance information. Basis of Award
will be on evaluation factors listed and as a minimum: 1) Compatibility
with existing Smith Nephew Dyonics EP-1 Endoscopic Powered
Instrument System; 2) Sharpness of endoscopy blades; 3) Comfort
and ease of use of handpiece; 4) Power controls with each unit
that are easy to read and adjust; 5) Suction valve on the handpiece
ease of operation; and 6) Shaver blades in the appropriate
sizes and angles. THIS IS A BEST VALUE AWARD. The Government
reserves the right to award to other than the lowest priced
offeror. If a brand name is shown in the description and you
plan to provide other than the brand name cited, your response
must include the manufacturer and catalog or part number you
intend to furnish. You must submit along with your proposal,
documents which clearly describe the item(s) so that it/they
can be evaluated. Item(s) not clearly described will not be
considered. Item(s) otherwise equal may not satisfy the requirement
due to differences in material composition, size, environmental
application, etc. Upon award if an item(s) is furnished which
does not meet the requirement, the item(s) will be returned
at the Contractor's expense for a full refund.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-231 SN370256)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--RADIOACTIVE CONTROL MATERIEL FOR THE PERIOD 1 OCT
99 THRU 30 SEP 00, SHIPMENTS WILL BE SCHEDULED ON A CALL AS
NEEDED BASIS
SOL DADA09-99-Q-0643
DUE 083199
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: Radioactive Control Materiel, RFQ DADA09-99-Q-0643. The
Great Plains RCO, BAMCBranch, Ft Sam Houston, has a requirement
for radioactive control materiel, for the period 1 Oct 99 thru
30 Sep 00. This acquisition will be processed under commercial
item procedures. Requests for the RFQ must be in writing, to
include company name, address, business size, telephone number
and this RFQ number. Fax requests to (210) 916-3040. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1-888-227-2423 or
via the internet at http://ccr.edi.disa. mil. Confirmation
of CCR registration will be validated prior to award. All
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-231 SN370258)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--FILLING OF GOVERNMENT-OWNED CYLINDERS FOR THE PERIOD
1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0644
DUE 083099
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: For filling of Government Owned Cylinders for the period
1 Oct 99 thru 30 Sep 00, RFQ DADA09-99-Q-0644. The Great Plains
RCO, BAMC Branch, Ft Sam Houston, has a requirement for filling
of Government Owned Cylinders for the period 1 Oct 99 thru
30 Sep 00. Requests for the RFQ must be in writing, to include
company name, address, business size, telephone number and
this RFQ number. Fax requests to (210) 916-3040. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1-888-227-2423 or
via the Internet at http://ccr.edi.disa.mil. Confirmation of
CCR registration will be validated prior to award. All responsible
sources
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-231 SN370259)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--ORTHOPEDIC SURGERY EQUIPMENT
SOL N00406-99-Q-5255
DUE 090799
POC Katie Palmer, (360)476-2106
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6. This
announcement constitutes the only solicitation; a written solicitation
will not be issued. Proposals are requested in response to
this announcement, which is issued as Request for Quotes N00406-99-Q-5255.
Responses should reference the RFQ number. The resulting purchase
order will include provisions and clauses in effect through
Federal Acquisition Circular 97-12. The provisions at 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-4, Contract
Terms and Conditions - Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statues of Executive
Orders - Commercial Items, will apply to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items, with their offer. This is a sole source requirement
to Synthes or an authorized dealer. The SIC code is 3842 and
the size standard is 500 employees. This is a Defense Priorities
and Allocating System (DPAS) rated order. Rating is D0-C9E.
Desired delivery is within 30 days of the date of award. FOB
Origin, freight prepaid, for delivery to US Naval Hospital,
Yokosuka Japan. In accordance with FAR 52.212-2, offers will
be evaluated based on price and the Navy's Red/Yellow/Green
program, with award made to the technically acceptable, low
evaluated offeror. Note 22 applies. Offers must be received
by 3:00 PM Pacific Daylight Time on 7 September 1999. Submit
pricing, manufacturer, and delivery information, along with
completed 52.212-3 certifications to: Contracting Officer (Code
205.KT), Fleet and Industrial Supply Center Puget Sound, 467
"W" Street, Bremerton, WA 98314. Facsimile offers will be accepted
to (360) 476-6479. Questions can be directed to Katie Palmer
at (360) 476-2106. E-mail is Kathleen_R_Palmer@puget.fisc.navy.mil.
Interested offerors who responded to Naval Hospital Yokosuka
RFQ N68292-99-Q-5068 need not respond to this announcement,
as those offers will be considered in conjunction with this
RFQ. Items are as follows (all part numbers are Synthes part
numbers): CLIN 0001, Titanium Femoral Nail Insertion and Lockset,
P/N 105.655, 1 EA; CLIN 0002, 300mm femoral nail, P/N 474.331,
1 EA; CLIN 0003, 300mm femoral nail, P/N 474.431, 1 EA; CLIN
0004, 300mm femoral nail, P/N 474.531, 1 EA; CLIN 0005, 320mm
femoral nail, P/N 474.432, 1 EA; CLIN 0006, 320mm femoral nail,
P/N 474.532, 1 EA; CLIN 0007, 340mm femoral nail, P/N 474.334,
1 EA; CLIN 0008, 360mm femoral nail, P/N 474.336, 1 EA; CLIN
0009, 360mm femoral nail, P/N 474.436, 1 EA; CLIN 0010, 360mm
femoral nail, P/N 474.536, 1 EA; CLIN 0011, 380mm femoral nail,
P/N 474.338, 1 EA; CLIN 0012, 380mm femoral nail, P/N 474.438,
1 EA; CLIN 0013, 380mm femoral nail, P/N 474.538, 1 EA; CLIN
0014, 400mm femoral nail, P/N 474.341, 1 EA; CLIN 0015, 400mm
femoral nail, P/N 474.441, 1 EA; CLIN 0016, 400mm femoral nail,
P/N 474.541, 1 EA; CLIN 0017, 420mm femoral nail, P/N 474.342,
1 EA; CLIN 0018, 420mm femoral nail, P/N 474.442, 1 EA; CLIN
0019, 420mm femoral nail, P/N 474.542, 1 EA; CLIN 0020, 440mm
femoral nail, P/N 474.344, 1 EA; CLIN 0021, 440mm femoral nail,
P/N 474.444, 1 EA; CLIN 0022, 440mm femoral nail, P/N 474.544,
1 EA; CLIN 0023, 460mm femoral nail, P/N 474.346, 1 EA; CLIN
0024, 460mm femoral nail, P/N 474.446, 1 EA; CLIN 0025, 460mm
femoral nail, P/N 474.546, 1 EA; CLIN 0026, 480mm femoral nail,
P/N 474.348, 1 EA; CLIN 0027, 480mm femoral nail, P/N 474.448,
1 EA; CLIN 0028, 480mm femoral nail, P/N 474.548, 1 EA; CLIN
0029, 340mm femoral nail; P/N 474.434, 1 EA; CLIN 0030, 340mm
femoral nail, P/N 474.534, 1 EA; CLIN 0031, Compact Air Driver,
P/N 150.16, 1 EA; CLIN 0032, Radiolucent Drive MKII, P/N 511.30,
1 EA; CLIN 0033, 255mm tibial nail, P/N 476.25, 2 EA; CLIN
0034, 270mm tibial nail, P/N 476.27, 2 EA; CLIN 0035, 285mm
tibial nail, P/N 476.28, 2 EA; CLIN 0036, 300mm tibial nail,
P/N 476.30, 2 EA; CLIN 0037, 315mm tibial nail, P/N 476.31,
2 EA; CLIN 0038, 330mm tibial nail, P/N 476.33, 2 EA; CLIN
0039, 345mm tibial nail, P/N 476.34, 2 EA; CLIN 0040, 360mm
tibial nail, P/N 476.36, 2 EA; CLIN 0041, 380mm tibial nail,
P/N 476.38, 2 EA; CLIN 0042, 400mm tibial nail, P/N 476.40;
2 EA; CLIN 0043, 420mm tibial nail; P/N 476.42, 2 EA. Provide
unit and extended pricing for each item. Also include, as a
separate estimate, transportation costs for all items to each
of the following: to zip code FPO AP 96350, to DDRW zip code
95375, and FedEx door to door service.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kathleen_r_palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN370293)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--TRIADYNE ELECTRIC BED CRITICAL CARE FRAME
SOL N68096-99-Q-A138
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: Solicitation listed above is hereby cancelled.
CITE: (W-231 SN370307)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--COOKE SENSICAM CAMERA TO INCLUDE COMPUTER, SOFTWARE,
AND PARTS
SOL N00259-99-Q-2023
DUE 083199
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-2023, 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 request is for the followings
items: 0001) Image Pro-Plus Version 4.0 Software for WIN95/98/NT;
0002) Image Analysis Computer to consist of a Pentium II 500
Processor, Adaptec 2940 UW SCSI, 128 MB Ram, 10.1 GB Hard Drive
IBM, ATI Allin Wonder Pro 8 MB, 101 Enhanced Keyboard, Microsoft
Mouse, 3.5 inch Floppy Drive, Mid Tower Case, 17 inch Sony
200ES Monitor, Cooling Fan and CPU Fan, 32X CD Rom, Iomega
Zip Drive Internal IDE, 3Com 10/100 Network Card, Removable
Hard Drive, Norton Anti-Virus, Windows 98, All Cables, One
Year Warranty; 0003) MS-RGBC Filter Set; 0004) Trinocular Tube,
30 deg; 0005) Photo eyepiece, 2.5x NFK-LD; 0006) Video Adapter,
C-Mount Direct, 3x; 0007) Cooke Sensicam Camera. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (Oct 95) is incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on cost to the government.; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (Mar 1998). Offers are due
no later than fifteen (15) days from the date published in
the Commerce Business Daily (CBD).
CITE: (W-232 SN370432)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--ETHYLENE OXIDE MONITOR AND REMOTE ALARM
SOL RFQ 544-056-99
DUE 083199
POC Brenda B. Tabor, Contracting Officer (803) 695-6846
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER RFQ 544-056-99 IS ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Industrial Classification Code
(SIC) is 5047. Small Business Size Standard is 100 employees.
The WJBD Veterans Affairs Medical Center, Columbia, SC INTENDS
TO NEGOTIATE A SOLE SOURCE CONTRACT under the authority of
Federal Acquisition Regulation (FAR) 6.302-1, with Steris Corporation,
2424 West 23rd Street, Erie, PA 16514 for the following: (1)
Ethylene Oxide Eagle Monitor - PN: P-000001MSI, 2 EA; (2)
Ethylene Oxide Eagle Monitor Installation Kit - PN: P-000002MSI,
2 EA; (3) Installation Labor and In-Service - PN: SE01-770-20,
2 JB; (4) Moisture traps, 4 EA; (5) Uninterruptable Power
Supply - PN: P-000013MSI, 1 EA; (6) Remote Alarm including
Alarm Interface Box - PN: P-000030MSI, 1 EA; and (7) Alarm
Installation - PN: CQ-02, 1 JB. The contractor shall deliver
all line items FOB DEST to Chief, Acquisition & Facility Planning
Service (90), WJBD Veterans Affairs Medical Center, 6439 Garners
Ferry Road, Columbia, SC. 29209-1639 by September 30, 1999.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 INSTRUCTIONS TO OFFERORS COMMERICAL (JUN 1999), 52.212-3
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (JUN1999),
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEM (MAY
1999), and 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERICAL ITEMS
(MAY 1999) including clauses incorporated by reference under
Section (b)(11) 52.222-21 Prohibition of Segregated Facilities;
Section (b)(12) 52.222-26 Equal Opportunity (E.O. 11246); Section
(b)(13) 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); Section (b)(14)
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); Section (b)(15) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); Section (b)(16) 52.225-3 Buy American Act Supplies (41
U.S.C. 10); Section (b)(19) 52.225-18 European Union Sanction
for End Products (E.O. 12849); Section (b)(23) 52.232-34 Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C.3332). The following Veterans Affairs
Acquisition Regulations (VAAR) clauses apply to this solicitation:
852.219-70 Veteran-Owned Small Business (DEC 1990), 852.270-4
Commercial Advertising (NOV 1984). Full text is available upon
request. NOTE: YEAR 2000 COMPLIANCE FAR 39.106 (1) Requires
that information technology shall be Year 2000 compliant: or
(2) Requires that non-compliant information technology be upgraded
to be Year 2000 compliant prior to the earlier of (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999, or (ii) December 31, 1999; and as appropriate, describe
existing information technology that will be used with the
information technology to be acquired and identify whether
the existing information technology is Year 2000 compliant.
Contractor shall submit a price for each item on company letterhead
and include a completed copy of 52.212-3 and 852.219-70 to
the Contracting Officer at the address indicated above, by
close of business, 8/31/99. Fax quotes will be accepted at
(803) 695-6781.This Notice of Intent is NOT a request for competitive
proposals. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This procurement
is a commercial item and is in accordance with FAR Part 13,
Subpart 13.5 Test Program for Commercial Items and FAR Part
12 Acquisition of Commercial Items.
CITE: (W-232 SN370466)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--PHACOEMULSIFICATION UNIT
SOL 504-99-25
DUE 083199
POC Bob Auffrey, (806) 354-7845, FAX (806) 354-7875
DESC: 1. Amarillo VA Health Care System, Amarillo, Texas has
a requirement for a Phacoemulsification Unit with the following
speicifications: - Ultrasonic hydrodelineation with 29 gauge
ultrasonic needle. - Ability to drive ultrasonic handpiece
frequencies, 20 kHz to 80 kHz. - Ultrasonic tip styles to
include round, epsilon, microtip, kelman, mackool and ABS tip
technology. Tip design must increase cutting efficiency and
reduce positive pressure and turbulence. - Ultrasnoic control:
Must offer either surgeon, panel, or pulsed control and encompass
a minimum of 1,125 linear steps of resolution power. - Peristaltic
aspiration: Pump design must allow smooth linear vacuum from
0 mmHg to maximum preset and greater chamber stability. -
Ultrasnoic vacuum: 0 - 500 mmHg. - I/A: Surgeon or panel control
of vacuum and aspiration, linear vacuum 0-600 mmHg and linear
aspiration flow rate 0-60 cc/min. - Surgeon control of aspiration
and vacuum: Must allow linear control of AFR pump speed and
vacuum limit in foot position 2, up to the preset panel setting.
- Panel control and Surgeon control of burst phaco: Control
of ultrasound power width from 5-500 milliseconds in increments
of 5 milliseconds in surgeon control. - Foot pedal: Must allow
control of aspiration flow rates which can be independently
set for I/A and phacoemulsification foot positions, flow rates
must be from 0-60 cc/min. - Capsule vacuum mode: Preset vacuum
pressure and aspiration rate for vacuuming the posterior capsule.
- Microprocessor controlled fluid venting: Must ensure rapid
and controlled venting for improved chamber stability. - Automated
reflux: Continuous reflux of irrigation from infusion line
activated from footswitch. - Anterior vitrectomy: Includes
I/A cutter probe which allows adjustable port and adjustable
cutting rates and is controlled by footswitch and allows (1)
irrigation, (2) irrigation, cut, (3) cut. - Cassette System:
One piece cassette with integrated fluidic channel. - Bipolar
coagulation: Allows surgeon or panel control of diathermy.
- Wireless remote control: Full function. - Unit must be
programmable for surgeon preferences. - Fully programmable
footswitch. - Automated I/V pole: Control through panel or
footswitch. - Voice confirmation: Confirms mode selection
with voice feedback. - Color touch screen, tiltable and rotatable:
One touch access, 256 color monitor LCD screen. - Set-up:
Automated priming and depriming, with self diagnostics, for
ease of use by nursing staff. - Microprocessor controlled:
Must have 3 independent microprocessors for fluidics, ultrasonics,
and front panel user interface. - Must be upgradable and Y2K
compliant. - Service: On-site direct field service engineer
with 24 hour response time. - System must be UL544 and IEL-601
approved. - Delivery: System must be delivered within 45 days
after receipt of order. - Evaluation Factors: The following
evaluation factors will be applied: - Price (30%) - Technical
Factors (30%) A. Compliance with technical specifications
B. Ease of Use (User friendly options) - Quality - Past Performance
(40%) The following items must be submitted with each offer:
A. Price proposal. Evaluation will be made on the total price
for the base unit and all options required by this specification.
B. Technical proposal. Must address technical evaluation factors
by submitting a comprehensive technical fact sheet. C. Quality
proposal. Must submit information to demonstrate a minimum
of 5 years of performance in this field and include a list
of references, with names and phone numbers, for sales of like
equipment. Other VA and Government sales are preferred. 2.
This is a combined synopsis/solication for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. 3. To be delivered to the Amarillo VA Health Care
System, 6010 Amarillo Blvd., West, Amarillo, Texas 79106.
4. Provision at 52.212-1 is included and has been modified
to include evaluation factors. 5. Due date for proposals is
8/31/99, 4:30 p.m. CDT. 6. The following provisions are incorporated
by reference: 52.212-1 Instructions to Offerors 52.212-3
Offeror Representations and Certifications 52.212-4 Contract
Terms and Conditions 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders
EMAILADD: Robert.Auffrey@med.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN370499)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL N00183-99-T-0030
DUE 091399
POC Brenda Schuster (757) 953-5746 Janice Fitzpatrick (757) 953-7276
DESC: P1175 11G Mammotome Multi-Probe including tubing set, 5/cs
C1535 11G MicroMark II Clip for the 11G Multi-Probe, 5/cs
G011L 11G Disposable Probe Guides 25/cs B1605 Replacement
Vacuum Canisters (1200cc) for the Mammotome Multi-Probe 20/cs
DL617 Procedure Drapes for Lorad Table 50/cs These are
parts to the Johnson and Johnson Biosys Mammotome system.
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN370541)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ORTHOPEDIC IMPLANTS/INSTRUMENTATION
SOL 586-20-00
DUE 090999
POC Lessa Hanbury (601)364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, 1500 E.
Woodrow Wilson Dr., Jackson, MS intends to negotiate sole source
with Depuy Orthopaedics, Inc. to provide a consignment agreement
for Orthopedic implants/instrumentation for the period 11/1/99
- 10/31/2000 with two (2) renewable 1-year option years. This
is not a small business set-aside. Solicitation to release
on or about 8/23/99. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is (601)
364-1346. The award of this solicitation is subject to the
availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-232 SN370449)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--AUTOMATED COLORIMETRIC ANALYZER SYSTEM
SOL 99HQQQ0244
DUE 083099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0244 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049 Quotes are due at (4:30)
(30 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-231 SN370276)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--DLT TAPE DUPLICATORS
SOL 99CRSA0299
DUE 090399
POC Marilyn Hutchison, MS204B, (303) 236-5900, ext 327 or FAX
(303) 236-2710
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota, has a requirement for two (2) DLT tape duplicators,
Model #CY-4700-03-ASP32, or equivalent, consisting of two DLT
7000 tape drives capable of holding 35/70 GB, and a 32 bit
advanced SCSI processor. This requirement is considered a "Brand
Name or Equal" product manufactured by Cybernetics, Inc., 111
Cybernetics Way, Yorktown, Virginia 23693. FOB: Sioux Falls,
South Dakota. Quotes are due September 3, 1999. Interested
parties shall complete the Request for Quotation No. 99CRQQ0299
at the following website: http://ideasec.usgs.gov/, or contact
Marilyn Hutchison at (303) 236-5900, ext. 327, or fax (303)
236-2710, to obtain a copy of the Request for Quotation.

EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-231 SN370292)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--LASER DIFFRACTION PARTICLE-SIZE ANALYZER.99
SOL 99WRQQ0066
DUE 083099
POC Margie N. Goslow (650)329-4175
DESC: Laser Difraction particle-size analyzer. Manufacturer:
Coulter Corp. Model: LS230 or equal The USGS INEEL project
office has a requirement for a high-resolution particle-size
analyzer to determine grain-size distributions of loosely consolidated
sedimentary materials recovered from boreholes drilled at the
INEEL. Sedimentary materials are comprised of clay-sized through
gravel-sized components. Clays and Clay-sized particles are
interspersed in a coarser grained matrix consisting of silt,
sand and fine gravel-sized particles. High resolution analyses
of these material are required to determine the material's
hydrologic properties. Presision measurements are needed to
resolve the distribuiton of different size fractions in the
range of 0.04 microns through 2000 microns. Technology: Laser
Diffraction Range: 0.04 micron to 2000 micron (single scan
analysis over full range) Resolution: 100 channels or better
Repeatability: better than 1% Sample Volume Requirements:
150 Ml nominal Calibration: Operator capable with traceable
transfer standards Measurement Time: less than 2 minutes per
sample Power Supply: 110/120 VAC Software Support: PC NT
4.0 or Windows 95/98 compatible (Y2K compatible); statistical
profiling and graphical output capable On-site Training and
Installation: YES Quantity 1 EA.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
questions
CITE: (W-231 SN370296)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--TANK, HIGH VOLTAGE
SOL N00164-99-Q-0249
DUE 090399
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-99-Q-0249 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is reserved
for small business 52.219-6. The following is a list of the
requirements: Line Item 0001: Qty. Six (6) each TANK, HIGH
VOLTAGE, STANGENES P/N SI-12896 OR EQUAL in accordance with
the following specifications: The equipment shall consist of
1. AC input voltage: 480 VAC, 3 phase, 60 Hz, MAX. 560 VAC.
2. Output DC voltage: 19 KVDC, 3. Output current: 1 Amp ave.,
4. Cooling: Convention in oil, 5. Rectifier Assembly: shall
be 3 phase full wave bridge, 6. Bleeder Resistor: shall be
10 M Ohms across the 4 uf cap, 7. Output Cap: shall be be 4
uf at 30 KV, 8. Transformer: Impedance: 7 % MIN., Regulation:
3 % MAX., Shields: Primary shall have an electrostatic shield
tied to the core. The primary surge shall be tied to a low
voltage reference. Isolation: the primary electrostatic shield
shall be 5 kv RMS., Secondary to primary, core, SH1 and SH2
shall be 30 kv., Terminals: B+ and B- terminals shall be isolated
from gnd by a minimum of 25kv. Primary terminals shall be .25
inch - 20 posts. Secondary terminals shall be 8-32 tapped posts.
Shield terminals shall be .25 inch - 20 posts. Life: Design
to a life expectancy of 100,000 hrs. or 20 years. Full 1-year
warranty required. 9. Oil tank: Tank shall have 360 degree
casters. All components will be mounted to the top of the tank.
Tank shall be hermetically sealed to prevent oil leakage. Eye
bolts shall be provided on lid, at four corners to lift lid
as necessary. Tank shall have pressure relief valve. Tank shall
have drain plug, and fill plug. Tank Dimensions shall be as
follows: height: 43.5" +/- 1", Length: 30.5" +/- 1", Width:
32.0" +/- 1"., Tank color: Standard Stangenes blue. All HV
output terminals and 480 terminals will be on the lid of the
supply. All terminals will be clearly marked B+, B-, A,B,C,
(B. C. ) and gnd. Delivery shall be f.o.b. destination, Naval
Surface Warfare Center, Crane, IN, with the inspection/acceptance
at destination. Delivery will be required within 70 days from
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 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, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/03/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
listed below. All responsible sources may submit a quote which
will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN370427)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--TWO ELECTROPHORESS SYSTEMS
SOL RFQ-046251
DUE 083199
POC Barbara Dean, Contract Specialist-301-827-7174 or Claudia
Schleigh, Contracting Officer-301-827-7173
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ 046251). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-12. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. The Food and Drug
Administration intends to award a Purchase Order on a sole
source basic to BioRad Laboratories, Hercules, CA. BioRad will
provide the following: Two Electrophoress Systems- 170-3670
Chef Mapper -XA. Chiller systems; two (2) Gel-DOC 2000 PCU-170-8100;
two(2) Chef-Drill Chiller Systems, 120v-170-3700 and two(2)
fingerprinting Plus Software-170-7562. Service to include deliver
for two different locations and installaion; Food & Drug, Northeast
Regional Laboratory, Brooklyn, New York and Food & Drug , Pacific
Regional Laboratoy Sowthwest, Los Angeles. The equipment purchased
must comply to year 2000 compliants. Currently FDA is using
this system as part of the inter-agency to equip the entire
region to PulseNET for foodborne tracking system and harmonize
DNA fingerprinting to ensure uniformity and seamless data comparability.
The vendor shall warrant normal warranty and provide any needed
assistance following installation. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2 Evaluation - Commercial Items. All offerors are to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The Following FAR Clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions- Commercial Items; 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause ` 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era ; 52.222-36 Affirmative Action for Workers with Disabilities,
; 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52-225-3 Buy American Act-Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Quotes submitted in response to this solicitation shall be
submitted by August 31, 1999 4:00 PM Eastern Time to the above
address . Sources may submit descriptive literature which fully
demonstrate that their product meets the brand name specification
which shall be considered by the agency. See note 23
CITE: (W-232 SN370451)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--TRANSFORMER, POWER STAT
SOL N00164-99-Q-0255
DUE 090399
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-99-Q-0255 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is reserved
for small business 52.219-6. The following is a list of the
requirements: Line Item 0001: Qty. Six (6) each TRANSFORMER,
POWER STAT, SUPERIOR ELECTRIC P/N 15MB1256DU-3Y OR EQUAL in
accordance with the following specifications: The equipment
shall consist of: Input Volts: 480 3-phase, 50/60 Hz, 0-480
max. amp. 28, max. KVA 23.3 motor driven 15 seconds, run-up
time limit switches both ends, 3 gang unit. Standard warranty
required. Delivery shall be f.o.b. destination, Naval Surface
Warfare Center, Crane, IN, with the inspection/acceptance at
destination. Delivery will be required within 6 weeks from
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 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, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/03/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
address below. All responsible sources may submit a quote which
will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN370452)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, MICROWAVE COMPONENT
SOL N00164-99-Q-0256
DUE 090799
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0256 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This action is reserved for small business 52.219-6.
The following is a list of the requirements: Line Item 0001:
Qty. Two (2) each ANALYZER, MICROWAVE COMPONENT, TECHNOLOGY
SERVICES CORPORATION P/N 100A OR EQUAL in accordance with the
following specifications: The equipment shall consist of: Frequency
Range: 2 to 18 GHz, Signal Input Level: 0 dBm nom.: Reference
Input Level: 0 dBm nom., Input Connectors: SMA female, Maximum
Input Level: +20 dBm, peak, SNR Measurement Range: 0 to + 75
dBc/MHz, SNR Accuracy: 0.2 dB rms, Measurement Speed: 0.1 seconds/point
for rated accuracy, nom., Measurement Bandwidth: 10 MHz, nom.,
AC Power: 115/230 VAC, 6/3 amps, 5-60 Hz, Trigger Input: 1
Volt, 50 ohm load, Display: Active Matrix TFT Color, 15.1"
diagonal, Keyboard: Standard, Environment: 0 to 40 degrees
C, < 90% RH, Size: 8.75 X 17 X 20 inches, 45 lbs., Computer:
Pentium III, 450 MHz, 128 MB RAM, 8 GB hard drive, A/D Converter:
12 bits, 50 MSa/s, I and Q, Modes (CW or Pulse): Measurement,
SNR, MTI, CA, Insertion Phase, Insertion Gain, Tools, Digital
Oscilloscope, 12 bits, 50 Msa/s, I & Q, real time, Digital
Spectrum Analyzer, +- 25 MHz. Standard warranty required. Delivery
shall be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
will be required within 6 weeks from contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 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,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/07/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
at address stated below. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN370454)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, NETWORK (RECONDITIONED)
SOL N00164-99-Q-0257
DUE 090799
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-99-Q-0257 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is reserved
for small business 52.219-6. The following is a list of the
requirements: Line Item 0001: Qty. One (1) each ANALYZER, NETWORK,
HEWLETT PACKARD P/N 8720C WITH OPTIONS 0001, 006, 0010 (RECONDITIONED)
to original manufacturers specifications. Standard warranty
required. Delivery shall be f.o.b. destination, Naval Surface
Warfare Center, Crane, IN, with the inspection/acceptance at
destination. Delivery will be required within 6 weeks from
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 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, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/07/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
to address listed below. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN370461)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MICROWAVE FREQUENCY COVERGE
SOL N00173-99-Q-0151
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Hewlett Packard on other than full and open competitive
basis to purchase 1 each Option 403. The CS-5040VXI Tuner is
intended for use with the HP3587B Real Time Signal Analysis
System. See Note(s): 22.
CITE: (I-232 SN370489)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 HANDLER
SOL RFQ-NCI-90176
DUE 090899
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation prepared
in accordance with the Federal Acquisition Regulation, Part
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation RFQ-NCI-90176, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The Standard
Industrial Code is 3826. However, the solicitation is not set-aside
for small businesses. REQUIREMENT: The National Cancer Institute
is soliciting quotations for a Multiprobe EX with complete
Robotic Liquid Handler needed for small volume Polymerase Chain
Reaction (PCR). At a minimum, the machine shall:(1) utilize
various types of micro titer formats and other tube configurations;
(2) have at least four tips and syringes and sampling probes
with independent Z drives which accurately pipet in the 1-10UL
range; (3) have pipetting accuracy w/CB<5% at 5UL; (4) use
both disposable tips and fixed (washable) tips; (5) or liquid
level capacitance sensing; (6) have flexible deck layout with
commonly available labware (eg., various sizes of test tubes,
reagent basins, pipette tip racks, microtiter plates, wash
stations, etc.) preconfigured with software; (7) have flexible
custom procedure programming with graphical user interface
software; (8) be able to import and export file data; (9) have
positioning reproducibility to ensure accuracy with 384 well
plates; (10)have predefined performance libraries for protocols;
(11)have the ability to integrate with ancillary equipment
such as robotic arms, plate stackers, thermal cyclers, plate
readers, incubation stations, vacuum stations, etc.; 12) have
a 500 VL syringe assembly; Also, the instrument shall be processor
controlled (using PC Based Windows 95 or Windows NT operating
system and Micro-soft OfficePro 97) with instrument operation
software capable of meeting the stated requirements and being
networked; and 13)have a plate adaptor support tile. Offerors
must provide a proposal, descriptive literature, any warranties,
and/or other materials that demonstrate that their offer meets
the foregoing requirement. The purchase order will be issued
to the responsive, responsible offeror with the lowest-price
quote that fully meets the requirements of the solicitation.
This solicitation incorporate the provisions at FAR Clause
52.213-4, Terms and Conditions - Simplified Acquisitions. Likewise,
Offerors must submit a complete copy of Representations and
Certifications, including the provision for the DUNS Number
(FAR 52.204-6), with their offer. The Representations and Certification
must be signed by an authorized representative of the offeror.
Full text copies of the Terms and Conditions and the Representations
and Certifications can be obtained from Cynthia Brown, Purchasing
Agent on (301) 4-204509 or by fax on (301) 402-4513. Offers/Quotations
are due in the Contracting Office by September 8, 1999 at
2:00 p.m. (EST). Facsimile submissions are permissible with
follow-up of an original copy. Offers must be in writing and
should be submitted as follows: 1) a completed SF 18 or SF
1449, signed by an individual authorized to bind the organization;
2) a Schedule of the offered materials containing pricing and
a delivery schedule; 3) completed Representations and Certifications;
4) proposal information, descriptive literature, and/or other
material indicating that the offer meets the requirement; 5)
acknowledgment of amendments, if any. Offers and related materials
must be submitted to Cynthia Brown at the listed address or
the fax number above. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-232 SN370495)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--LASER SYSTEMS (2)
SOL 263-99-P-(AB)-0058
DUE 090499
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-99-P-(AB)-0058
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-12. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Arthritis and Musculoskeletal
and Skin Disease, Bethesda, Maryland, has a requirement to
acquire the following: Item One: Laser System, - Solid State,
Diode-Pumped Frequency-Doubled and Item Two Laser System, -
Solid-State Titanium: Sapphire. The NIH intends to contract
with Coherent Laser Group, Inc., 5100 Patrick Henry Dr. , Santa
Anna, CA 95054, the only known source for this particular equipment.
The equipment shall be capable of the following salient characteristics/specifications:
Item One: 1. Shall incorporate tunable output in the range
of 700-1000 nm; 2. Shall incorporate pulse width in the 100
fs regime; 3) Shall incorporate noise of less than 0.04% rms;
4) Shall produce output power greater than 10 W at 532 nm;
5) Shall incorporate pulsed output with no continuous wave
components in the beam; 6) Shall be a single frequency pump
laser; 7) Shall incorporate wavelength of 532 nm; 8) Shall
have power stability error of no more than +/- 1.0%; 9) Shall
incorporate beam diameter of 2.25 nm +/- 10%; and 10) Shall
incorporate beam divergence of less than 0.5 mrad. Item Two:
Shall incorporate noise of less than 2%, such that the total
system noise when used; with Item 1 is less than 0.1%rms.;
2) Shall produce tunable output in the range of 700-1000 nm;
3) Shall produce power of 1.3 W when used with Item 1; 4) Shall
have power stability error of less than 5.0% (Power drift in
any two (2) hour period after warm-up when crystal's cooling
water is maintained =+/- 0.1 degree C) 5) Shall produce repetition
rate of 76 Mhz. Items One & Two shall both be in accordance
with the following additional specifications: 1) Contractor
shall provide professional installation of complete laser system
including cooling system; 2) Contractor shall provide one (1)
day training at the Government facility; 3) Contractor shall
provide five (5) working days training at the Contractor's
facility for two (2) Government staff members; and 4) The contractor
shall provide a YEAR 2000 Warranty for each hardware, software,
and firmware product delivered under this contract. The contractor
shall be able to accurately process the data (including, but
not be limited to, calculating comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries
and for the YEAR 2000 and leap year calculations. Nothing in
this warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than YEAR 2000 performance. The contractor
shall deliver the equipment within ninety (90) calendar days
after date of contract award. The Government will evaluate
based on F.O.B. Destination and acceptance at ( Bethesda ,
Maryland), and the requirements of FAR 52.214-21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the equipment's ability to meet the specifications described
herein. Award will be made to the technically acceptable low
offer. A completed copy of the provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, is required
as part of the offer. The clause 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid following
delivery, and acceptance of the equipment. 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
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. A determination by the Government
not to compete with this proposed contract based upon responses
to the 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. Address responses to the attention of Ms. Ann
Bryant at the above address. FAX responses are acceptable at
301/402-3406.
CITE: (W-232 SN370547)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--OPTICAL INSTRUMENTS AND LENS-MICROSCOPE
SOL RFQ 955620
DUE 083099
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a modification for RFQ 955620, that was transmitted
online on 08/16/99. Note: Item 010 quantity should be 28 EA
instead of 24.
CITE: (W-232 SN370589)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--TUBE, SIGHT PYROMETER
SOL SP0440-99-R-3102
DUE 101299
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: YPG99193001249; NSN: 6685-01-173-0502; Solicitation
No: SP0440-99-R-3102; Nomenclature: Tube, Sight Pyrometer;
QTY: (150)ea.; Manufacturer: GENERAL ELECTRIC ACFT. ENGINES
DIV. (CAGE): (07482); P/N: 635E799P03 REV C; AND ROSEMOUNT
AEROSPACE INC.; CAGE: (60678), P/N: 00704-0786-0001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO INC QTY: 100%. DELIVERY SCHEDULE: 180 DAYS ARO. DURATION
OF CONTRACT PERIOD: 6 MONTHS. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1.
MORE THAN ONE SOURCE. SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: BOB WILLIS, DSCR-JGPA, (804) 2793692, FAX (804) 279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-232 SN370590)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--FORCE PLATE, CHARGE AMPLIFIER AND CONNECTING CABLE
SOL N00174-99-Q-0384
DUE 100499
POC Pat Griffin, Code 1143K, Fax 301-744-6618
DESC: The Naval Surface Warfare Center is in the process of procuring
1 each Force Plate, Type 9000M032, quartz multicomponent, measuring
platform for measuring forces and moments with type 9366AB0.5U
force kit preloaded to 100KN and calibrated for FZ=0kn and
FX, Y=0-5KNN., 1 each Charge amplifieer type 9865E1Y28, 8 channel
charge amplifier converts output signals from multicomponent
force measuring systems in to proportional voltages., and 1
each Connecting Cable, P/N 1681B20, Metal jacketed transducer
cable 20 meters long, highly insulated low noise cable used
to carry and electrical charge. This is a sole source procurement.
The suggested source is: Kistler Instrument Corp., 75 Glenn
Drive, Amherst, NY 14228. Note: all offerors will be ineligible
for award unless they have registered in the DoD's Centeral
Contractor Registration Data Base. Offerors and Contractors
may obtain information on reistration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Requests for this soliciation should
be addressed to the attention of Pat Griffin, Code 1143K, Fax
301-744-6617.
CITE: (W-232 SN370602)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--THERMOCOUPLE, IMMERSION
SOL SP0440-99-R-3103
DUE 101299
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: YPG99194000898; NSN: 6685-00-103-0450; Solicitation
No: SP0440-99-R-3103; Nomenclature: Thermocouple, Immerson;
QTY: (325) ea. Manufacturer: HARCO LABORATORIES, INC. CAGE:
(00060); P/N: HAD15210. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. OPTION TO INC QTY: 100%. DELIVERY
SCHEDULE: 90 DAYS ARO. DURATION OF CONTRACT PERIOD: 90 DAYS.
THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22).
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: BOB WILLIS, DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-232 SN370603)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) STEAM STERILIZERS (SCIENTIFIC USE)
SOL 36-3615-99
DUE 091099
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service requires two (2)
Steam Sterilizers Systems to be furnished, delivered, and installed
at the Eastern Regional Research Center (ERRC) in Wyndmoor
(Philadelphia), Pennsylvania. These sterilizers shall be used
for the purpose of general scientific research and waste decontamination
work. 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;
prices are being requested and a written solicitation will
not be issued. The Solicitation number 36-3615-99 is issued
as a Request For Quotation (RFQ) in accordance with FAR Part
13, Simplified Acquisition Procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. THIS ACQUISITION
IS UNRESTRICTED. SCHEDULE OF ITEMS AND SPECIFICATIONS. The
sterilizers shall be new and include at a minimum: Item 1 -
(1) EA, Steam Sterilizer System - Operates on electric steam
(208 volt, 3 phase), 20"x 20"x 38" chamber size, stainless
steel clad (304), and consisting of a single automatic door
with foot pedal controls (cabinet enclosed), with a feedwater
pump, a data logger and printer (cabinet mounted); Rack with
two extendable shelves, 20"x 20"x 38"; Automatic Generator
Blowdown Kit; Utilities Control System with a seven-day timer;
Three sterilizing cycle capability: (Liquid/Gravity/Prevacuum).
The Data Logger shall document and record each cycle of performance.
Using a single pen recorder with circular roll paper it shall
record the following data, at a minimum: Temperatures, pressures
achieved during exposure, lot control, cycle parameters, diagnostic
controls, cycle parameters, diagnostic codes, and a space to
record results. Item 2 - (1) EA, Steam Sterilizer System -
Operates on house steam with a microprocessor-based control
system, data logger and printer (cabinet mounted), 20"x 20"x
38" chamber size, stainless steel clad (304), and consisting
of a single automatic door with foot pedal controls (cabinet
enclosed); Rack with two extendable shelves, 20"x 20"x 38";
Utilities Control System with a seven-day timer; Three sterilizing
cycle capability (Liquid/Gravity/Prevacuum). The Data Logger
shall document and record each cycle of performance. Using
a single pen recorder with circular roll paper it shall record
the following data, at a minimum: Temperatures, pressures achieved
during exposure, lot control, cycle parameters, diagnostic
controls, and a space to record results. Item 3 - (1 Job) Installation
and Training - Installation shall be performed on or after
December 27, 1999 and is subject to change due to facility
renovations. The Government shall notify the Contractor should
the installation date require changing. A 1-day, on-site, training
for one person shall be provided upon installation. ADDITIONAL
QUOTATION INFORMATION - Telegraphic or facsimile offers are
NOT acceptable. DESCRIPTIVE LITERATURE - The company is REQUIRED
to submit descriptive literature on the products being offered.
Offerors must identify the brand and type of equipment being
offered by BRAND and MAKE/MODEL. Descriptive literature must
be submitted with the offer even if it has been submitted previously.
This literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature, the company
must submit a written substantive statement describing such
area. FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. SCHEDULE OF DELIVERABLES. The system,
installation, training, and all required documentation shall
be delivered F.O.B. Destination, within Consignee's Premises
to the USDA, ARS, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038. Delivery shall be made within
the hours of 8:00 a.m. to 4:30 p.m., Monday through Friday,
excluding Federal holidays and shall be scheduled with the
COR named at the time of award. Due to facility renovations,
delivery of the equipment shall be scheduled on or after December
27, 1999 and is subject to change. Installation shall be scheduled
within 14 days after receipt of the item. Training shall be
performed within 30 days after the unit arrives at the designated
location. The entire order shall be completed within 120 calendar
days after receipt of the order. SETUP, INSTALLATION, AND TRAINING
- The Contractor shall provide for installation of the equipment
on the first floor in the location designated by the Government.
ERRC's loading dock is approximately 2-3 feet from ground to
plate. The plate has approximately a 1 foot rise. ERRC has
a freight elevator with a weight capacity of 8,000 pounds load
limit. An existing sterilizer shall be removed by the Government.
There is a clear access to the final locations and utility
stubs are in place. The Contractor shall be responsible for
performing all start-up operations to ensure the systems are
fully functional for their intended purposes. The Contractor
shall provide a minimum of eight (8) hours training (on-site
at ERRC) for the proper operation and use of the systems. Training
shall be completed within 30 days from delivery and include
system operation, maintenance, trouble shooting and all pertinent
training materials. The Contractor shall notify the Government
at least one (1) week prior to delivery to coordinate the dates
for installation and training with the COR (to be named at
time of award). DOCUMENTATION - The Contractor shall provide
one (1) copy of the Installation Drawings, within 10 days of
receipt of the contract award, which shall be used for site
preparation. The Contractor shall provide two (2) sets of operations
and maintenance manuals and service instructions for each unit.
These manuals/instructions shall be provided with the equipment
at time of shipment. WARRANTY - Following installation, the
Contractor shall provide technical support and warrant the
systems in accordance with the standard commercial warranty
period. A copy of the warranty shall be provided with the offer.
FAILURE TO PROVIDE THIS INFORMATION SHALL RESULT IN REJECTION
OF YOUR OFFER. PACKING AND SHIPPING - The articles to be furnished
hereunder shall be delivered, all transportation charges paid
by the Contractor, and in accordance with the F.O.B. Destination,
within Consignee's Premises clause to USDA, ARS, NAA, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038. CONTRACT CLAUSES - The FAR Provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Addenda
to FAR 52.212-1: Item (b) Submission of Offers is amended to
include the following: Submit your quotation, acknowledgement
of amendment (if any), descriptive literature, project literature,
warranty information, past performance information, and the
Certifications at FAR 52.212-3 to Lisa M. Botella, USDA, ARS,
North Atlantic Area, Contracting Office, 600 East Mermaid Lane,
Wyndmoor, PA 19038. Item (c) Period for Acceptance of Offers
is amended to 60 calendar days. FAR Provision 52-212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a): (i) technical capability,
(ii) past performance, and (iii) price. Evaluation will be
based also on FAR clauses 52.219-23 and 52.225-21. Importance
of the specific evaluation criteria is in descending order
and will be based on information submitted in response to this
RFQ. It is recommended that information be included that demonstrates
that the item offered meets all of the solicitation requirements.
ADDENDA TO FAR CLAUSE 52.212-2 - The Contracting Officer shall
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, technical capability,
past performance, and pricing factors considered. FAILURE TO
PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
SHALL RENDER YOUR OFFER NON-RESPONSIVE. 1) TECHNICAL CAPABILITY
OF THE FIRM. Technical capability will be based on product
literature, technical features and warranty provisions. Each
offeror is required to submit warranty information, descriptive
literature or other documentation, manufacturer or brand name
and model of the item, and show how the offered product meets
or exceeds the requirements as specified in the Specifications.
2) PAST PERFORMANCE. Past performance history may be based
on the Contracting Officer's knowledge of any previous history
of sterilizer purchases, customer surveys or any other verifiable
information available to the Contracting Officer. In order
to be considered for a contract award, Contractors shall provide
a list of five (5) contracts of a similar nature and complexity
that were awarded within the past five (5) years or that is/are
currently in force. This information must be submitted with
your quotation. For each contract, list the following: A. Name,
address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. B.
Contract number, type, and dollar value. C. Date of contract
and period of performance. D. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price shall be based on the overall cost of the unit including
shipping, installation, and any options. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with its offer. These
provisions and clauses can be located at the Internet site
http://www.ARNet.gov/far. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
following terms and conditions are added as an addendum to
FAR 52.212-4: Item (a) Inspection and Acceptance is amended
to include: AGAR 452.246-70, Inspection and Acceptance (Feb
1988). Inspection and Acceptance shall be performed at the
USDA, ARS, NAA, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038. Item (g) Invoice is amended
to include the following: The invoice shall be submitted in
an original and one copy. A separate invoice may be submitted
upon delivery of the items, installation and/or training. The
Invoice shall be mailed to: USDA, ARS, NAA, Eastern Regional
Research Center, 600 East Mermaid Lane, Wyndmoor, PA 19038,
Attn.: Lisa Botella. Item (o) Warranty is amended to include
the following: A standard commercial warranty is the expected
minimum warranty required. The contractor is required to submit
a copy of all warranty information with its offer. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition. The following FAR clauses cited in 52.212-5 are
applicable to this acquisition for supplies, 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act Supplies; 52.225-21,
Buy American Act North American Free trade Agreement Implementation
Act Balance of Programs (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1999);
52.247-64,Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 1997); FAR Clause 52.212-5 is amended to include
the following clauses by reference: 52.243-1, Changes Fixed
Price (AUG 1987); 52.214-34, Submission of Offers in English
Language; 52.214-35, Submission of Offers in U.S. Currency;
52.247-35, F.O.B. Destination, within Consignee's Premises(APR
1984). Delivery shall be not later than 120 days after receipt
of the order. The SIC Code is 3821 (NAICS is 339111) with a
business size of 500 employees. Responses to Solicitation No.
36-3615-99 are due by 4:00 p.m. local time, on September 10,
1999, at the USDA, Agricultural Research Service, Contracting
Office, 600 East Mermaid Lane, Wyndmoor, PA 19038. The point
of contact for this acquisition is Lisa Botella, Contracting
Officer, (215) 233-6551, or fax (215) 233-6558.
CITE: (W-232 SN370606)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--METER, FLOW RATE IND
SOL SP0440-99-Q-Z961
DUE 101399
POC V.Rhyne/AY701/(804)279-4157/Fax(804)279-6014/KO Ernest Massenberg
DESC: Purchase Request No. YPG99228001158, NSN: 6680-01-413-6405,
Meter, Flow Rate Ind, U/I = EA. I/A/W ITT Gilfillan Div International
Telephone and Telegraph Corp, CAGE 24930, P/N G400249-1 or
Engineering Measurements Co, Cage 7B820, P/N PHD-90L-20F-150-LOC-TOT-T.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The required quantity is 10 EA. Ship to location
will be Defense Distribution Depot Susquehanna, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0789. Inspection and Acceptance
point is Destination. Delivery is 203 days ARO. FOB is Destination.
QAP: 001. Note 26 applies. Unrestricted. Automated Best Value
Model (ABVM) will apply: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Solicitation will issue
on 13 Sep 99.
CITE: (W-232 SN370701)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--AUTOMATED VIDEO MEASUREMENT SET
SOL MDA112-99-Q-0223
POC Susan Donbroski, Contract Specialist, or Janet Lopez, Contracting
Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-12.
The Television-Audio Support Activity proposes to procure:
thirteen (13 each Measurement Set; automated video; video standards:
NTSC,PAL,S-VIDEO, EBU, SMPTE, BETA, MII; return loss input
voltage: less than 40db; max operating input voltage: plus/minus
2.5v(dc plus peak ac); input level before clipping: plus/minus
0.98v relative to blanking level; variable gain range: less
than minus 35 percent to plus 15 percent; wfm: vertical gain
accuracy: plus or minus 1 percent with 1.0 V input; frequency
response: plus or minus 1 percent to 6 mhz; flat response:
plus or minus 1 percent to 6 MHz; plus or minus 2 percent to
8 MHz (waveform mode ); plus or minus 2 percent to 10 MHz (waveform/vector
mode); low pass filter response: plus or minus 1 percent of
dc at 50 kHZ,less than minus 40 dB at fsc; band pass filter
response; plus or minus 1 percent at fsc. attenuation of less
than 25 dB at 2xfsc. BW at 1.5 MHz; transcient response: pulse
to bar ratio: 0.99:1 to 1.01:1, typical; pulse preshoot/ringing:
less than 1 percent; line tilt: less than 1 percent; audio:
impedance: less than 15k balanced input; dynamic range: minus
60 dBm with 1 dBm resolution; minus 8 dBm over reference limit;
max input level: plus 20 dBm; frequency response: flat within
plus or minus 2 dBm from 100 Hz to 20 kHz; connector type:
9 pin d female(housing supplied); power requirements: line
voltage; 90 to 250 VAC, 50/60Hz; power requirements: 40VA max;
safety standards: designed to meet or exceed UL 1950, CSA 1402C;
IEC 950; CE certified; computer system requirements(must be
Y2K compliant); operating system: windows 3.1x, windows 95,
or windows NT; ports; one serial for RS232 or modem; one parallel
for printer; drives: 3.5 inch floppy and hard drive with 10
MEG free space; two needed for remote monitoring, one for each
end of phone line. Magni Systems Inc. Part Number AVM-510T.
FOB: Defense Visual Information Center, March ARB, California.
All responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing to provide other than the
requested item shall include specification data sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications stated above. Quotes
in response to this notice may be submitted in writing or via
facsimile. Quotes may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA, Sacramento
Contracting Office (Susan Donbroski), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA,
Sacramento Contracting Office (Susan Donbroski), Building 209,
Room 104, McClellan AFB, CA 95652. Facsimile number is (916)
643-4730. All responses to this notice must make reference
to quotation number MDA112-99-Q-0223. The SIC Code for this
acquisition is 3825, size standard 500 employees. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and the following subclauses in 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37
52.232-33, apply to this acquisition. The following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001 and 252.225-7007.
Clause 52.212-2, Evaluation-Commercial Items, also applies
to this acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability and past performance together are approximately
equal to price. Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. Text of all clauses referenced herein may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 1:00 PM PDT, September 3, 1999. Failure
to provide any of the documents requested in this notice may
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Susan Donbroski, (916)643-0290,
or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-232 SN370708)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--MULTI-ELEMENT SPECTRUM ANALYZER
SOL 99086
DUE 091099
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer
Dwight Favors, 513/533-8137
DESC: The National Institute for Occupational Safety and Health
intends to negotiate on a sole source basis with NITON Corp.
for the procurement of the following item. The instrument must
meet all of the following specifications: Instrument shall
be a field-portable XRF spectrum analyzer with a cadmium-109
source (40 mCi, source half-life of 463 days) with ability
to measure fifteen elements, including arsenic, chromium, cobalt,
copper, iron, lead, manganese, molybdenum, mercury, nickel,
selenium, strontium, titanium, zinc, and zirconium. Shall be
capable of upgrade to a dual-source instrument (second source
Am-241) for quantification of 8 additional elements, including
antimony, barium, cadmium, indium, iodine, palladium, silver,
and tin. Shall perform automated, simultaneous K-shell and
L-shell x-ray detection and spectrum analysis, and be capable
of displaying the complete x-ray spectrum from 3KeV - 88 KeV
for each reading of elements listed above. Must be able to
indicate the degree to which any lead present is found on the
surface or shielded by layers of non-lead paint. Must make
automated 95%-confident positive/negative decision versus action
level, at action levels for lead in paint of 0.5 to 2.0 mg/cm2.
Lead spectrum must be displayed with sufficient resolution
to conclusively confirm presence or absence of significant
quantities of lead. For lead in paint instrument must consistently
achieve precision of 0.2 mg/cm2 on a NIST 1.02 mg/cm2 lead-paint
standard film in 20 source-seconds. Current HUD Performance
Characteristic Sheet for instrument must indicate there is
no inconclusive range in any paint testing mode, on any substrate.
Must have ability to quantitatively measure metals listed in
Item #1 in thin films, including air filters and dust wipe
samples, and be provided with a precision test platform for
measuring lead (Pb) in 37-mm air filters in accordance with
NIOSH Method 7702. Must always analyze paint and reach a 95%-confident
positive/negative determination versus the user-defined action
lead paint action level in less than 60 source seconds, and
have a typical reading time of less than 10 source-seconds
on all substrates. Must analyze standard dust wipes in 4 minutes
or less with a lead detection limit of 25 ug/wipe. Must analyze
37 mm air filters in 3 minutes or less with a lead-detection
limit of 5 ug/filter. Instrument is provided with integral
safety features including safety shutter, shutter safety lock
switch, and automatic shutter closing mechanism when instrument
is lifted from a surface. Instrument provided with integral
memory for data storage and display of 500 or more paint-mode
readings, and have an automated bar-code based data entry system.
Must not require radiation label on carrying case and conform
to 49 CFR 173.421 for "excepted package", instruments and articles,
N.O.S. UN2910. Must be a single, self-contained unit weighing
no more than 3 pounds including batteries, and be designed
to be held and operated with one hand. Must always self-calibrate
before testing is enabled. Instrument must electrically regulate
temperature of its detectors to prevent inconsistent results
caused by shifts in ambient temperature. Must be capable of
demonstrating ELPAT proficiency for analyses of lead in dust
wipes and air filters. NIOSH research indicates that NITON,
Corp. is the only vendor capable of meeting the requirements.
However, any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise NIOSH will proceed under FAR Part 13,
Simplified Acquisition Procedures. The Government intends to
solicit and negotiate with NITON, Corp. under the authority
of FAR 6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However all quotations received
within fifteen (15) days after the date of this synopsis is
posted electronically will be considered by the Government.
A determination not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-232 SN370391)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HYDROSTATIC BEARING TEST RIG
DUE 100499
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The MSFC Tribiology Team is seeking information on the
design and manufacture of a hydrostatic bearing test rig capable
of operating within a laboratory environment. The process fluid
shall be water at low to moderate pressures, but not so much
pressure that major safeguards have to be installed. The test
rig should be simplistic in design with no special tooling
required to assemble and disassemble. Time to change out test
articles should be minmized. The test rig can be powered by
an electric motor, air, or the water itself. Rotational speeds
shall be in the 5,000 to 10,000 rpm range. One test bearing
is required. A shaft and supporting hardware are required.
The test bearing should have a way to measure the radial forces
pushing against the bearing. The test bearing should be able
to be offset while running. All hardware exposed to water shall
be made of corrosion resistant metal such as stainless steel.
Controls for starting and stopping the motor and data recording
must be provided. Seals and drains are to be used to keep the
water from escaping and getting in areas that would be harmful
(floor, electrical controls, people, etc.). The flow system
can be closed-loop on the water supply with pumps and filters
necessary for successful operation. All prints and operating
manuals must be provided to MSFC if purchased. Any unique features,
methods of testing, or data collection of the tester must be
addressed. The tester is to be designed with safe engineering
practices and analysis done where necessary for safety. The
goal is to study hydrostatic bearings with a test rig that
is simple and has a quick turn-around time between test articles.
NASA/MSFC plans to issue a RFP via the internet, on or about
October 18, 1999 for the aforementioned hydrostatic bearing
test rig. This Request for Information (RFI)is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to sumbit technical comments or questions to Howard Gibson,
ED32, NASA, George C. Marshall Space Flight Center (MSFC),
Marshall Space Flight Center, AL 35812, no later than October
4, 1999. Procurement questions should be submitted to Gloria
Coffey, PS22-C, NASA, George C. Marshall Space Flight Center,
Marshall Space Flight Center, AL 35812. In responding reference
RFI 1-9-ED-C5006. Comments may be forwarded via facsimile or
electrionic mail to Mr. Gibson at 256-544-0212 and howard.gibson@msfc.nasa.gov,
respectively. This RFI is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-ED-C5006
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370518)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT (LENS)
SOL DTRA02-99-Q-0055
DUE 082199
POC JoAnn B. Carroll, Contract Specialist, (505)853-0904, Patricia
M. McDaniel, Contracting Officer, (505)846-8799
DESC: This action previously published in the Commerce Business
Daily is hereby corrected as follows: Change the Response Date
from: 083099 to read: 082199.
CITE: (W-231 SN370308)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 67--PURCHASE OF HIGH SPEED 1K X 1K - 30 FRAMES/SECOND,
12-BIT DIGITAL CAMERA AND ACCESSORIES
SOL 541-31641-920
DUE 091099
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to purchase the following equipment (Silicon Mountain Design
(SMD) model 1M30P series or equivalent) (all items are a quantity
of one (1)): 1. Digital camera with the following salient features:
a) Progressive-scan, frame transfer CCD suitable for radiographic
inspections without use of a mechanical shutter; b) Digital
camera must image at up to 30 frames per second (fps) at a
resolution of 1024 x 1024 x 12 bits; c) Signal to Noise Ratio
of 70 dB minimum; d) Camera to have bayonet style mounting
for Nikon F series lens; e) 100% fill factor for ultra high
sensitivity; f) Low Dark Current, 50pa/cm2 @ 25 degrees Celsius
or less; g) Integral, on-chip electronic shutter with remote
control, which can vary the shutter rate between 1/30th and
1/500th of a second; h) Programmable operation at full resolution
or 2x2 binning mode, enabling 60fps at 512 x 512 resolution;
i) 12-bit digital RS-422 output; j) RS-232 programmable user
functions; k) Asynchronous mode frame capture externally triggerable
to within 200 nanoseconds; l) Programmable gain from 1 to 10
in 256 steps; m) Compact size and lightweight with a form factor
no larger than 100mm x 100mm x 130mm; n) The camera software
should control all the functions mentioned above, such as frame
rate, exposure time, binning mode and gain. It should also
include typical image analysis and enhancement functions like
zooming, contrast enhancement, histograms, ROI and image conversion
to .tiff format; o) The supplied camera controller should consist
of a Pentium III computer with a processor speed of 450MHz
minimum with the following memory, components, and peripherals:
128 MD RAM minimum, 16 MB video RAM minimum, 8.4 GB hard drive,
Windows 98 or NT operating system, 17" monitor, CD-ROM drive,
10Base-T ethernet network card, MS mouse and full keyboard
with all necessary cables, software and hardware manuals. 2)
Cable assembly, remote control 20ft, 9 pin D connector cable;
3) Universal power supply with AC power and camera cords; 4)
Combination, IC PCI + AM-DIG 16 set IC4-DIG16-NDOC ICPIC w/AM-DIG16;
5) Cable assembly with frame grabber connector, 20ft data cable;
6) SMD (or equivalent) IMPA System for Windows 95/NT CD-ROM;
7) Non-inventory items including camera controller. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. EST on 09/10/99
and may be mailed or faxed to Mary McKaig, NASA's 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), Commercial and Government Entity (CAGE) Code,
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 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 08/31/99. 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#541-31641-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370582)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--PROJECTOR SYSTEM - F4460099T0640
SOL F44600-99-T0640
DUE 090999
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-99-T0640 is issued as a Request for Quote using Simplified
Acquisition Procedures found in FAR Part 13. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. (iv) This acquisition will be 100%
small business set-aside. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
(v) The 1st Contracting Squadron has a requirement for a Projector,
Screen and VHS Player. (vi) The Projector System includes the
following commercial items, Brand Name or equal: CLIN 0001
Hughes JVC Projector, over 1300 x 1280 resolutions, 1000 Lumins,
stereo speaker enclosed, capable of ceiling mount, RGSHV input,
part number D-ILA, quantity 3 each, (Private label: Panasonic
SXGA Projector, 1000 ANSI Lumens, part number PTD995, quantity
3 each); CLIN 0002 Chief Ceiling plate including hardware,
part number CMJ450, quantity 3 each; CLIN 0003 Chief Projector
Mount including hardware, part number RPA010, quantity 3 each;
CLIN 0004 DaLite Da Snap Matte White Screen, size 20_7-3/4_W
x 6_H Outside Dimension, part number Da Snap, quantity 1 each;
CLIN 0005 JVC SVHS Player/Recorder, part number HR3600, quantity
1 each or generic VCR which has best video as well as standard
composite video; CLIN 0006 Lamp Module for PTD995, part number
ETLA995, quantity 4 each, CLIN 0007 Installation of (3) Ceiling
Mounts with projectors, and (1) 20_ x 6_ Screen. Installation
will only consist of installation of the ceiling mount, projector
and screen. (vii) Delivery: Date of delivery will be 30 days
after receipt of order. Delivery will be quoted as FOB Destination
to 175 Sweeney Blvd, Langley Air Force Base. Set up/installation
location will be 480IG/27 IS/INY, POC Mr. Bob Hyatt, 757-764-7156.
Responsibility and Inspection: Unless otherwise specified in
the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999), is hereby incorporated by reference. Addendum
to FAR 52.212-1 Site for installation will be addressed at
time of site visit or via telephone conversation with POC if
site visit not preferred. Offers must be itemized and individually
priced according to CLIN numbers and include legible descriptive
literature for evaluation purposes. A site visit is scheduled
for August 26, 1999 @ 10:00 AM, 34 Elm Street, Langley AFB,
VA 23665. Coordination must be done with POC Mr. Bob Hyatt,
757-764-7156. (ix) Solicitation provision at FAR 52.212-2,
Evaluation--Commercial Items (JAN 1999), is hereby incorporated
by reference. Evaluation -- Commercial Items (Jan 1999) (a)
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the Government requirement and (ii) price.
Technical evaluation will be a review and evaluation of descriptive
literature to meet or exceed specifications. Award will made
to the lowest offeror determined to be technically acceptable.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JUN 1999), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with his/her
offer. Certifications and Representations can be downloaded
from web site: http://farsite.hill.af.mil/. (xi) Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999)
is hereby incorporated by reference. (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 39.106, 52.211-6,
52.222-26, 52.222-35, 52.222-36, 52.222-37. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Applicable to Defense
Acquisitions of Commercial Items (JAN 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 252.204-7001, 252.204-7004, 252.211-7003,
252.225-7001, 252.247-7023 and, 252.247-7024. (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned rating for
this procurement is A70. (xv) There are no applicable Commerce
Business Daily numbered notes. (xvi) This announcement will
close 10:00 AM (EST) 9 Sep 1999. Signed and dated offers, to
include a complete listing of all items, must be submitted
to 1st Contracting Squadron/LGCV, Attn: Eddice Hazen, 74 Nealy
Avenue, Suite 100, Langley AFB, VA 23665-2088. All responsible
offerors may submit a bid, proposal, or quotation which shall
be considered. Offers may be submitted via mail, electronic
mail or facsimile. (xvii) POC: Eddice Hazen at 757-764-4916,
fax 757-764-7447, or e-mail eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0640&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-232 SN370700)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--CHLORINE FILLED CYLINDERS AND LIME, CHEMICAL HYDRATED
SOL DABT10-99-B-0040
DUE 092799
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Chlorine in one ton (144 ea) and 150 lb (450 ea) cylinders
delivered in hydrostatically tested contractor owned cylinders
and shall meet the following specification: 99% pure chlorine
that meets ANSI/AWWAB 301-87. Lime Chemical Hydrated (16,800
bg), 68% minimum calcium oxide content conforming to AWWA Standard
B202-65, 9A.2.1 and ANSI/NSF Standard 60. Firm fixed price
requirements type contract to be delivered to Fort Benning,
GA for the peirod 1 Oct 99 through 30 Sep 00 with two option
periods. Written request only. All responsible sources may
submit an offer which will be considered. Solicitation will
be issued on a preordered/prepaid basis for a fee of $20.40.
Payment will be made by money order or by check payable to
the U. S. Department of Treasury. Contractor is required to
annotate Solicitation Number on the face of the money order
or check and provide a single money order or check per each
Solicitation request. Fee for multiple solicitations included
in one check shall be returned to sender. Solicitation shall
be provided upon receipt of required fee. Fee is only refundable
if solicitation is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-232 SN370443)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--FLIGHT SIMULATORS
SOL ACD-9-Q-0011
DUE 091099
POC Cheryl A. Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing 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 ACD-99-Q-0011 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Multiple awards may be made. Contractor(s)
to furnish flight simulators as follows: Base Year CLIN 0001:
Fixed wing, single engine, high wing (i.e.,Cessna 182) type
cockpit, 1 each $____________ (Guaranteed Minimum); CLIN 0002:
Lightweight helicopter cockpit 1 each $_________; CLIN 0003:
Complete ground school for four (4) instructors for CLIN 0001
1 LOT $_________; CLIN 0004: Complete ground school for four
(4) instructors for CLIN 0002 1 LOT $_________; CLIN 0005:
Operating, maintenance, and parts list manuals for CLIN 0001
1 set $____________; CLIN 0006: Operating, maintenance, and
parts list manuals for CLIN 0002 1 set $____________. Option
Year One: CLIN 1001: Fixed wing, single engine, high wing (i.e.,Cessna
182) type cockpit, 1 each $____________; CLIN 1002: Lightweight
helicopter cockpit 1 each $_________; CLIN 1003: Complete ground
school for four (4) instructors for CLIN 0001 1 LOT $_________;
CLIN 1004: Complete ground school for four (4) instructors
for CLIN 1002 1 LOT $_________; CLIN 1005: Operating, maintenance,
and parts list manuals for CLIN 0001 1 set $____________; CLIN
1006: Operating, maintenance, and parts list manuals for CLIN
1002 1 set $____________.Delivery is to be FOB destination
to the U.S. Border Patrol Flight Training Center, 1740 American
Drive, El Paso, TX 79925. 1. Flight Training Devices / Flight
Simulators: The specifications are intended to describe the
type and quality of flight training devices / flight simulators
to be utilized by the United States Border Patrol (USBP) in
performing its pilot training mission. Offers will be considered
on flight training devices and simulators complying substantially
with these specifications, provided that any exceptions are
stated and described, including technical data where applicable.
The USBP reserves the right to analyze, evaluate, and determine
the suitability of such exceptions in light of the training
mission requirements of the USBP. The flight training devices
shall be new, of current design and production, with spare
parts readily available. The flight training devices / simulators
shall be FAA qualified as advance flight training devices level
3 or greater and shall meet the requirements of applicable
parts of Federal Aviation Regulations 141. All applicable support
and maintenance documentation, certificates of compliance and
the approved test guide (Section 8, AC 120-45A) shall be supplied
by the vendor upon delivery of the training device. The USBP
requires two flight training devices, specifically; a replica
of a airplane single engine land aircraft and a light helicopter
cockpits. 2. Minimum performance criteria: The flight training
devices shall meet the requirements established for certification
as a level 3 flight-training device and provide a Statement
of Compliance with Appendix 1 of AC 120-45A with offer. Package
shall include complete contiguous U.S. approach data (civilian
and military); Global Positioning System with in-route and
approach mode simulation (KLN 90B with an AI 90B switching
unit); horizontal situation indicator and slave compass system;
display either VOR or GPS indications. Optics system must have
a realistic visual system which represents the airport where
the approach is being conducted (desire collimated pilot optics).
3. Required instrumentation and Avionics: These flight training
devices will have, as a minimum, appropriate replicas or actual
instruments as follows: 1)Airspeed indicator; 2) Turn and slip
/ turn coordinator; 3) Attitude indicator; 4) Horizontal Situation
Indicator - King KI-525; 5)Altimeter with adjustable barometric
pressure; 6)Vertical speed indicator - airplane; 7) Instantaneous
vertical speed indicator - helicopter; 8) Slaved compass system
- King KCS-55A with KI-51B selector / indicator; 9) Radar altimeter
- King KRA-10A; 10) Global position system - King KLN-90B with
A190B remote selector; 11) Remote magnetic indicator - King
KI-229 dual needle (ADF and VOR) with remote VOR 1, 2 or GPS
selector switch; 12) Gyro suction gauge - airplane; 13) 1 VOR
/ ILS course deviation indicators; 14) 2 NAV / COM - King KX-165;
15) Distance measuring equipment - King KN-64; S mode transponder
- King KT-70; 16) Marker beacon receiver - King KR-21; 17)
Digital chronometer - Davtron; 18) Electric trim - On Pilots
yoke for airplane and on cyclic control for helicopter; 19)
Magnetic compass with realistic turn lead and lag; 20) Audio
panel - King KMA-24H for airplane and NAT AA94BP for helicopter;
21) Automatic Direction Finder - King KR-87; 22) Avionics master
switch; 23) Engine out audio - helicopter; 24) All appropriate
airplane and helicopter engine, rotor, transmission , fuel,
and oil quantity, speed, temperature and pressure gauges; 25)
Flap selector control with position indicator - airplane; 26)
Cowl flap selector lever - airplane; 27) Hobbs meter; 28) Dual
controls preferred; and 29) Appropriate operable circuit breakers.
The flight-training device shall be equipped with a basic visual
display system. Actual Cessna and Hughes aircraft instrument
gauge clusters shall be used when possible. 4. Government Furnished
Equipment (GFE): None. 5. Warranty: Venders shall state their
warranty, which shall be a minimum of one (1) year for all
parts, labor, and technical support. 6. Documentation: The
contractor shall provide one (1) set of operating, maintenance,
and parts list manuals for each simulator. 7. Installation
and Training: Vendor is responsible for delivery, installation,
and initial set up at the USBP Training Facility in El Paso,
TX. Vendor shall provide complete ground school for four (4)
instructors at the time of delivery. The ground school shall
be conducted at the USBP facility and shall include instruction
on care, operation and maintenance of the flight training device
/ flight simulator. 8. Delivery schedule: The fixed wing flight
training devices/ flight simulator shall be delivered, installed
and operational not later than 3 months after award of the
contract. The helicopter flight simulator shall be delivered
FOB Destination no later than nine months after award of the
contract. The provisions at FAR 15.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 12.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Award will be made to the most advantageous offer
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: price,
technical and past performance with technical will be equal
to the sum of price and past performance. Technical: Include
a narrative explaining the capabilities of your firm to meet
the requirements of this solicitation such as financial resources,
past experience in similar work, personnel resources within
firm, integrity, facilities and/or equipment, any literature
concerning system, and certification of Level 3 compliance.
The performance standards will be gauged against AC 120-45A,
instruments and gauges will be evaluated/compared to actual
instruments and gauge representation. A flight evaluation at
contractor's facility may be conducted to evaluate for smoothness
of operation, realistic handling qualities, realistic optical
quality and easy of programming, i.e.: ease of setting approaches.
Past Performance: Include a list of prior government contacts
which includes the name and phone number of the Contracting
Officer; name and phone number of bank; and other references.
THE OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items along with the firm's DUNS number. FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition
with the following additional clauses: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisitions: FAR 52.219-8, Utilization of Small
Business Concerns, FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Actions 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. FAR 52.214-21,
Descriptive Literature, 52.225-2 Waiver to Buy American Act
for Civil Aircraft and Related Articles, 52.216-18, Ordering
paragraph (a): insert "Date of award for one year; 52.216-19,
Order Limitations: paragraph (a) insert "one", (b)(1) insert
"2", (b)(2) insert "2", (b)(3) "30", (d) "5"; FAR 52.216-22,
Indefinite Quantity, paragraph (d) insert "the completion of
the last delivery order"; 52.217-9, Option to Extend the Term
of the Contract, insert 24 months"; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year, insert "September 30th"
and FAR 52.252-1, Solicitation Provisions incorporated by reference
(available at http://www.arnet.gov/far). Quotes are due 9/17/99,
1:30pm, at Immigration and Naturalization Service, ATTN: ACDCAP/Aldridge,
7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries and quotes
may be faxed to 214 767-7458. All responsible sources may submit
a quotation which shall be considered.
CITE: (W-232 SN370595)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--COMPUTERIZED DATA TRANSMISSION SYSTEM
SOL F11623-99-T1472
DUE 091399
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This is an amendment to Solicitation F11623-99-T1472. This
amendment is to incorporate a revised Statement of Work to
include Facility Block Diagram, Systems Requirement for Computer
Dissemination System, Existing Government owned equipment and
Mission Areas NE CONUS map. Questions on this acquisition will
be entertained on 30 Aug, 31 Aug and 01 Sept. Questions may
be faxed to Judith A. Haeffner at (618)256-5237 or E-mailed
at judy.haeffner@Scott.af.mil. The closing date for quotes
is hereby extended to 13 Sep 1999, 4:00 CDT. Late quotes will
not be considered. Quotes without past performance criteria
will not be evaluated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1472&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-231 SN370234)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--ASYNCHRONOUS TRANSFER MODE (ATM) ENCRYPTORS
SOL N00189-99-T-0502
DUE 091099
POC Justin D. Debord, LT, SC, USN, PH: (757) 443-1410; FAX: (757)
443-1424
DESC: The Government intends to negotiate a Firm Fixed Price
type contract with GTE Government Systems Corporation for FASTLANE
Asynchronous Transfer Mode (ATM) encryptors as required by
Commander, Atlantic Fleet, Headquarters Support Activity, Norfolk,
VA. The contractor shall provide two (2) FASTLANE Release 3
KG-75 with two (2) OC-3 MM interface ATM encryptors, one (1)
FASTLANE Release 3 KG-75 with one (1) OC-3 MM interface and
one (1) DS-3 interface ATM encryptors, one (1) year maintenance
service, and two (2) operator training sessions. The Standard
Industrial Code (SIC) is 3578. Offeror is hereby notified that
the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default/
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number 22 applies.
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-231 SN370266)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 70--RESTRICTED AREA BADGING SYSTEM
SOL F02601-99-T0668
DUE 091099
POC Douglas Crowley, Contract Specialist, Phone 520-228-4830,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Jim Dantzler,
Contracting Officer, Phone 520-228-3598, Fax 520-228-5284,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-99-T0668 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) This requirement is being synopsized unrestricted
under standard industrial classification code 3577, size standard
1000 (v) 5 line items, (a) Restricted Area Badging System,
(b) Plastic Badges, (c) Color Ribbon (d) Black and White Ribbon
(e) Cleaning Card.(vi) The following items must meet the following
specifications (a) Pentium 300 computer or equivalent. (b)
5GB hard drive or equivalent(c) 64 MB RAM or equivalent (d)
Super VGA Graphics or equivalent (e) 3 Parallel Ports or equivalent
(f) 2 Serial Ports or equivalent (g) 3.5in 1.44 MB Floppy Drive
or equivalent (h) 512 K cache or equivalent (I) 21 speed CD
Rom or equivalent (j) 104 Enhanced keyboard or equivalent (k)
Windows 98 Software or equivalent (l) Image Capture Board or
equivalent (m) PVC Printers or equivalent (n) Video Camera
(CCD Color Camera, auto focus zoom lens, mount, and power pack)
or equivalent (o) Informs 2.0 Software (USAF Restricted, Contractor
and Visitor Badging Software. (vii) FOB: Destination Date:
29 Oct 99 (viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable (x) Offerors are required to submit a completed
copy of 52.212-3 Offerors Representation and Certifications-Commercial
Items (xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
Items and any addenda the clause applies to this acquisition
(xii) Clause 52.212-5 Contract Terms and Conditions Require
to Implement Statues or Executive Orders Commercial Items,
applies to this solicitation (xiii) N/A (xiv) N/A (xvi) Solicitation
is due to Davis-Monthan AFB 10 Sep 1999 2:00pm (Mountain Time)
(xvii) Point of Contact: TSgt Douglas Crowley, (520) 228-4830.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0668&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-231 SN370268)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--PROPERTY MANAGEMENT & INVENTORY SOFTWARE PROGRAM
SOL RFQ-99-074
DUE 083199
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: RFQ Paragraph 3.2: Client Environment: This paragraph proposes
an application that, shall be compatible with the following
client environment. WIN 3.1, WIN 95, WIN 98, or WIN NT operating
systems." Is it mandatory that the desired system work in all
four environments? WIN 3.1 can run applications only up to
and including 16-bit coded. Most applications available today
are 32 bit apps, that only run on WIN 95, 98, and NT, and not
on 3.1. ANSWER: Product needs to be a 32-bit app (i.e. Win95
or higher).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-99-074&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-232 SN370371)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

SOL N66604-99-Q-6474
DUE 090399
POC Laina J. Ouellette at (401) 832-1642 Fax #: (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole-source
contract to North Atlantic Instruments for seven (7) 5713c-3T
PC Cards and one (1) 5707c-ref-2/12 PC Card Reference Supply
These items are required as part of an obsolete equipment and
must be compatible with the existing system. FOB destination
preferred. Anticipated award date of 09/03/99. Delivery date
required by 09/15/99. No formal solicitation will be issued.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-232 SN370418)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 70--REFURBISHED HEWLETT PACKARD MODEL J282
SOL 99-Q-TED504
DUE 091099
POC Carrie Houck, KO (757) 686-4215; Technical LT M. Johnston
(757) 686-4286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6.
This announcement constitutes the only solicitation. No telephone
requests will be accepted. Requests for a solicitation will
be considered non-responsive. Offerors who can furnish required
equipment shall submit in writing, a proposal substantiated
by technical data showing proof of warranty and include complete
pricing (FOB destination). All responses must be received within
15 calendar days of the date of the CBD notice and include
DUNs and Tax ID information. ALL PARTS ARE REMANUFACTURED.
The units are to be integrated into a larger system covered
by Hewlett Packard maintenance and support, therefore they
must be of Hewlett Packard support capability. The Hewlett
Packard part numbers are as follows: (3) A4488AR RMKT HP VISUALIZE
MODEL J282 2 WAY SPU; (3) A4517AR RMKT 256 MB ECC MEMORY MODULE
(EDO) WITH FACTORY INTEGRATION; (6) A4485AR RMKT 9GB FWD
SCSI-2 DISK FOR J CLASS AND FACTORY INTEGRATION; (3) A4507AR
RMKT FAST CD-ROM DRIVE FOR J CLASS SYS AND FACTORY INTEGRATION;
(3) A4576AR RMKT 21"19.9" VIEWABLE COLOR MONITOR; (3) A4467AR
RMKT ADD 4GB DDS2 DAT DRIVE (8GB W/COMP) AND FACTORY INSTALLATION;
(3) A4030FR RMKT VISUALIZE MINI DIN USER INTERFACE WITH OPT
APZ HP-UX VERSION 10.20 AND OPT ABA US ENGLISH LOCALIZATION;
(3) B3782FAR RMKT HP-UX MEDIA FOR WORKSTATIONS WITH OPT ABA
US ENGLISH LOCALIZATION AN DOPT APZ UP-UX VERSION 10.20 AND
FACTORY INTEGRATION; (3) A4451AR RMKT DUAL VISUALIZE-EG GRAPHICS
ACCEL AND FACTORY INTEGRATION Note 22 applies
LINKURL: www.c2cen.uscg.mil
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-232 SN370422)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-99-Q-0020
DUE 083099
POC Code SD18 540-653-4904
DESC: The Government intends to purchase on a sole source all
or none basis the following software items manufactured by
the Mathworks Inc.: (1) Simulink concurrent all-platforms include
Windows Unix and Linux to include one year software support
(3 each); (2) Real-Time Workshop concurrent, all-platforms
include Windows, Unix and Linux and includes one year software
support (1 each); (3) Stateflow concurrent all-platforms, include
Windows, Unix and Linux and includes one year software support
( 2 each); (4) Stateflow Coder concurrent, all-platforms include
Windows, Unix and Linux and includes one year software support.
All items shall be Y2K compliant and written documentation
addressing this issue must be provided with the vendor's quote.
Software support shall consist of all updates, upgrades, media,
documentation and unlimited telephone support. The submarine
Launch Ballistic Missiles (SLBM) is upgrading its in-house
software product MathWorks MathLab on Distributed Graphics
Network (DGSNET). This upgrade will provide Design Automation
features to the MathLab software product. These software products
are required by NSWCDD K41 Fire Control Formulation Branch
for developing fire control computational specifications for
United States (US) and United Kingdom (UK) SLBM systems. This
software is essential in supporting SLBM mission critical programs
such as TRIDENT II, TRIDENT II BACKFIT, TRIDENT I, and UK TRIDENT
II for current and future mission requirements. The MathWorks
Inc. is the manufacturer and only source to provide this software
and support. This software must be completely compatible with
the Government's existing equipment. This requirement is to
be processed using the Simplified Acquisition Procedures. All
vendors shall provide the software and software support agreements
along with their fax quote which shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448 to Attention Code SD18, fax number 540-653-7016. All
vendors must provide written documentation from The Mathworks
Inc. giving them authorization to provide this software and
support. All vendors shall provide their CAGE Code, Dunn and
Bradstreet Number and their Tax Identification Number and must
be registered in the Central Contractors Registration Database.
NO WRITTEN QUOTE PACKAGE WILL BE SENT AS ALL ITEMS ARE CALLED
OUT IN THIS CBD NOTICE. Delivery shall be FOB Destination to
the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. The closing date is 30 August
1999. Estimated award date is 31 August 1999. Email address:
sd18@nswc.navy.mil.
LINKURL: http://www/nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-232 SN370423)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--APPAREL COMPUTER AIDED DESIGNED SYSTEM
SOL W13G07-CBD-0005
DUE 082699
POC Xinia Llovet-Zurinaga (5080 233-4146
DESC: The U. S. Army Soldier, Biological Chemical Command's-
Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Gerber Garment Technology
Inc. of Tolland, CT. This proposed contract action is for a
commercial item for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Request for a apparel Computer Aided Designed (CAD)
systems which is an specific application of apparel design
software. This is the only company who sells this application
of the apparel software. The technical support services team
currently has an apparel CAD system from Gerber Technology.
The hardware must be completely compatible with Pentium workstations,
file server and cutting table. This request is to update the
balance of the hardware currently in place with Gerber and
will include: training, installation, warranty , and maintenance
service on a monthly basis for a system life of five (5) years,
which will include 1 basic year of 12 months and 4 option periods
of 12 months each period not to exceed a total of 60 months.
All responses received within 7 days after publication of this
notice will be considered and should be sent via e-mail to
xllovetz@natick-notes02.army.mil. Note 22 is hereby amended
to read 7 days instead of 45.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-232 SN370437)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 70--COMMUNICATION SUPPORT PROCESSOR (CSP) SECURE MESSAGING
AND ROUTING TERMINAL (SMART) SYSTEM
SOL F08650-99-T-3544
DUE 090999
POC Linda Kelly, Contract Specialist, Phone 407-494-9513, Fax
407-494-2983, Email linda.kelly@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item 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 # F08650-99-T-3544 is issued as
a Request for Quotation on a sole source basis from Sterling
Software, Inc. Specifications, plans and/or drawings relating
to the procurement described are not available and cannot be
furnished by the Government due to proprietary information.
Sterling Software, Inc. possesses unique knowledge and proprietary
rights that cannot be obtained from any other source. The statutory
authority for Other Than Full and Open Competition is 10 USC
2034(C)(1), only one responsible source. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Air Force Space
Command Circular 96-4. This procurement is a sole source requirement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code and
business size standard are: 7373/7030. This requirement is
for a fixed price contract for Communication Support Processor
(CSP) Secure Messaging and Routing Terminal (SMART) System.
Line Item 0001: Quantity: 2 EA: Item Description: SS-SMART-05=HW
w/2 Port Commserver Option, Staging, and 1 Year Smart License
and 1 Year Suppport for Smart System; MFR Part No. SS-SMART-05.
Line Item 0002: Quantity: 1 EA: Item Description: SS-SMART-04=1
Year Smart Backup License and 1 Year Support for a Backup Smart
System; MFR Part No. SS-SMART-04. Line Item: (3): Quantity:
1 EA: Item Description: SS-TRAIN-02=1 Week System Training
at HQ AFTAC; MFR Part No: SS-TRAIN-02. LINE ITEM 004: Quantity:
1 SET: Item Description: A/B Switches and Cables. LINE ITEM
0005: QUANTITY: 1 JO: Item Description: 1 Engineer to Install
Two SS-SMART-05's at HQ AFTAC (40 HRS). These items are used
for a secure communication messaging system. Required delivery
is 30 days after contract award. FOB point is destination.
Delivery and acceptance will be at: HQ AFTAC/LSCSW, 1030 South
Highway A1A, Patrick AFB, FL 32925-3002. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998), This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (JUN 1999); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (JUN 1999);
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer). FAR
52.252-2, Clauses Incorporated by Reference (FEB 1998), This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause may be accessed
electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (MAY 1999)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) with the following applicable clauses for
para b - FAR 52.222-21 Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era (28
U.S.C. 4212) and 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 1998) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10A-10D, E.O. 10582) and DFARS 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program; FAR 52.225-11 Restrictions on Foreign Purchases;
FAR 52.246-1 Contractor Inspection Requirements; FAR 52.247-34
FOB Destination; DFARS 252.204-7004 Required Central Contractor
Registration (***AS OF 01 JUNE 1998 IT IS MANDATORY FOR ALL
VENDORS TO BE REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE
A FEDERAL GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423
or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); and AFSPCFARS 5352.212-9500
Commercial Warranty. 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
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001 - 0005.
**THE FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 5:00 PM EST on 9 Sep 99 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Linda Kelly, Contract
Specialist, at (407) 494-9513, Fax (407) 494-2983. The Internet
e-mail address for this Contracting Officer is: Jimmy. McDaniel@pafb.af.mil.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-3544&LocID=516
LINKDESC:
notice
EMAILADD: linda.kelly@pafb.af.mil
EMAILDESC:
CITE: (D-232 SN370463)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT
SOL F11623-99-T1741
DUE 082799
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for solicitation
number F11623-99-T1420. This announcement constitutes the only
solicitation; request for quotes is being requested and a written
solicitation will not be issued. This solicitation is for the
purchase of F-SECURE SSH Software and support. The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-06 and Defense
Acquisition Circular 91-13. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
This acquisition will be 100% Small Business set aside. The
Government will award a Purchase Order resulting from this
solicitation to the responsible offeror that is most advantageous
to the government. The following factors will be evaluated:
price, past performance and delivery schedule in compliance
with the requirements of this solicitation all the referenced
clauses with price being the most significant factor. The solicitation
and required provisions and clauses can be downloaded at www.eps.gov.
The Standard Industrial Classification Code (SIC) is 7372 and
the Small Business Size Standard is $18.0. See numbered note
1. All responsible sources will be considered. If quoting an
equal item, provide manufacturer, part number, and technical
specification. If quoting requested item, include the phrase:
"As specified" in offeror's note. Failure to include this phrase
or "or equal" specs will result in a non-responsive bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1741&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-232 SN370512)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 70--TRACKER SYSTEM
SOL B/PA-99-144
DUE 090199
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC,
Voice: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Tracker System using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). Price quotations submitted in response to this combined
CBD Notice and Request for Quotation (RFQ) #B/PA-99-144 that
exceed the Simplified Acquisition Threshold (as specified in
FAR Subpart 2.101, Definitions) will not be considered as responsive
to this RFQ. The Contracting Officer has determined that this
procurement is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered by the Government. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed tracker system equipment. Written price
quotations are herein requested, and a separate written solicitation
document will not be issued. For the purpose of this RFQ, all
references to "offers" are understood to mean "quotations",
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-12,
are hereby incorporated by reference into this RFQ. The solicitation
line-items are as follows: Item 1. Radio Computing Service
(RPS) Tracker model #MDL-81T System with alarm interface, without
CPU and Hard Drive or equal. Consisting of : p/n VBX-100 Audio
Card, Qty. 1 EA; p/n VBX-400 Audio Cards, Qty. 2 EA; Security
Key, Qty. 1 EA; Line Mixers-Rane SM26, Qty. 2 EA; Set of Tracker
Cables and the RCS Tracker Software, Qty. 2 EA. NOTE: System
must be 230VAC. All items are to be shipped FOB Destination:
Washington, DC. Delivery Requirement: 30 Days ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 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; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I. The solicitation provisions
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I and 52.222-22, Previous Contracts and Compliance
Reports are also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Wednesday, September 1, 1999,
and they shall reference this Requisition no B/PA-99-144. Price
Quotations may be sent via either facsimile to (202) 260-0855
or by mail to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-232 SN370546)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--ATM MODULE
SOL M00681-99-Q-DMB3
DUE 082799
POC Sgt Baker 760 725 73236
DESC: This is a change to a previously submitted combined synopsis/solicitation
for commercial items. Submission number 368792 posted August
17,1999. The following information is added: The requested
amount is a quantity eight (8) each for item (1) SSII Switch
1100 3300 ATM 1Pt OC-3 OC-12 MOD Mfg: 3Com P/N 3C16977. Closing
date remains unchanged. All other provisions remain unchanged.
CITE: (W-232 SN370574)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE
SOL 9-4282
DUE 090499
POC Sandra Souders, (301) 713-0854
DESC: 70--The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with Intergraph Federal Systems to provide
fourteen (14) "proprietary" Aeronautical Mapping Systems software
packages. This is a notice of intent and cannot be considered
a solicitation; therefore, no solicitation package exists.
Award will be made using simplified acquisition procedures.(Reference
No. 9-4282)
CITE: (W-232 SN370579)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--LAPTOP COMPUTERS (SONY)
SOL SP4700-99-Q-0044
DUE 091099
POC Debra C. Sherer (703)767-1177 Carol R. Leon (703) 767-1167
DESC: (1) This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6 of the
FAF, as supplemented with additional information included in
this notice. (ii) The solicitation number for this requirement
is SP4700-99-Q-0044 and issued as a Request For Quotation.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Circular 97-13.
(iv) This is a 100% small business set aside acquisition and
the associated standard industrial classification code is 3571
and the small business standard is 1,000. (v) The requirement
is for the purchase of the following Brand Name Equipment:
Line Item 0001: Sony VAIO Z505SX PII/366/128/6.4/12.1 TFT Laptop;
15 Each; Line Item 0002: Sony VAIO 505 series rechargeable
Li-Ion Battery; 15 Each; Line Item 0003: Sony VAIO 505 series
Carrying Case; Line Item 0004: Sony CD-ROM External Drive Z505S/Z505SX;
15 Each. (vi) Sony Laptop Computers with assessories. (vii)
Delivery shall be made to Mr. Deryk Shaw at the following address:
Defense Supply Center Philadelphia; DSCP-MRI bldg. 6A 145 south;
700 Robbins Ave; Philadelphia, PA 19111-5092 by 20 September
1999. (viii) The Provision at 52.212-1 entitled, "Instructions
To Offerors-Commercial", applies to this requirement. (ix)
the Provision at 52.212-2 entitled, "Evaluation-Commercial
Items", applies to this requirement. The Contracting Officer
shall make award based on price factors. (x) All offerors
shall include a completed copy of the Provision at 52.212-3
entitled, "Offeror Representations and Certifications-Commericial
Items", applies to this requirement. (xi) The Clause at 52.212-4
entitled, "Contract Terms and Conditions-Commercial Items",
applies to this requirement. (xii) The Clause at 52.212-5 entitled,
"Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items", applies to this requirement
and all clauses cited under FAR Clause 52.212-5 are hereby
incorporated by reference. (xvi) All offers are due by 10 September
1999 at 2 PM Eastern Standard Time to: Debra C. Sherer (Contract
Specialist) debra_sherer@hq.dla.mil; at the Defense Logistics
Agency Administrative Support Center Office of Contracting
ATTN: DASC-CPA; 8725 John J. Kingman Road, Suite 0119; Ft.
Belvoir, Va 22060-66220.
EMAILADD: debra_sherer@hq.dla.mil
EMAILDESC:
CITE: (W-232 SN370580)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SOFTWARE TOOLS
SOL N61339-99-T-0053
DUE 091099
POC Steve Ograyensek,407-380-8093
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-0053 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 MultiGen-Paradigm,
Inc., Orlando, FL. The SIC Code for this solicitation is 7372
with a size standard of $18.0M. The following items are required:
CLIN 0001, MultiGen Creator Power Option For Windows Annual
Support, 1 each; CLIN 0002, MultiGen Creator Power Option For
Windows, 1 each; CLIN 0003, MultiGen Creator For Windows NT
Annual Support, 1 each; CLIN 0004, MultiGen Creator For Windows,
1 each; CLIN 0005, VG-LADBM-NT Annual Support, 1 each; CLIN
0006, Large Area Database Management Module For Windows NT,
1 each; CLIN 0007, LADBM Runtime License For Windows NT, 1
each. Delivery shall be made no later than 90 days after award
to Orlando, FL 32826; 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: (12),(13),(14),(15),(22).The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 2.225-7001.A
completed copy of the following must be included with the quote:
FAR 52.212-3, DFARS 252.212-7000 . The following clauses also
apply: DFARS 252.204-7004, "Required Central Contractor Registration,"
and "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating,comparing, and sequencing) from, into, and
between the twentieth and wenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. "The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/10/99 and may be made by FAX to (407)380-4495 (Attn:
Steve Ograyensek) or to the address above. For information
regarding this solicitation, contact Steve Ograyensek at (407)380-8093.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: ograyenseksm@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN370655)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--145 EA PORTABLE FIELDGO COMPUTERS TO OPERATE WARLORD
SOFTWARE
SOL DAHA14 99 R 4010
DUE 090899
POC POC Sandy Summers (785)274-1212 FAX (785)274-1642
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the formate in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. This solicitation
DAHA14 99 R 4007 is issued as an RFQ. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-11. SIC CODE is 5734. Small Business
Size Standard is $6.5 M. This requirement is for the Leader
Development Center, Kansas Army National Guard, Ft. Leavenworth,
Kansas. The requirement is for 145 each Field Go Portable Computers.
The computers MUST be compatible and able to run the Warlord
Software as developed by Sterling Software. Crucial computer
specifications which will enable the Warload Software to run
are: MUST have at least 2 full length PCI expansion slots after
configuration, 300 Watt ATX power supply, 115/230V switchable,
support 400Hz AC power source from airplanes and helicopters.
Portable computer must support and be loaded with RedHat Linux
operating system 5.2 and support X-Windows environment in 15"
1024x768 TFT LCD Screen and have a hard case air cargo transportation
case with wheels. Other specifications specific to this portable
computer are: The portable computer chassis includes: Integrated
keyboard with PS-2 touch pad; built-in analog-digital video
conversion board; built-in stereo speakers; 7 expansion slots;
15.1. Computer configuration; ATX Form Factor Motherboard w/512K
Cache; 1 x AGP; 4 x PCI; 1 x ISA (1 PCI/ISA shared); Ports:
2 UART Serial, 1 EPP/ECP Parrallel, 2 USB, 1 PS-2KB, 1 PS-2
Mouse; AMD K6-ll/400hz processor; 128MB 168-Pin PC100 Memory
(3 total socket Max .768MB); 1.44MB FD Drive; 40X EIDE CD-ROM
Drive; 8.4GB LP-IDE HD Drive in a 5.25" removable kit; USR
56K V.90 Fax/Modem; ISA; ATI Expert 98 3D 8MB SGRAM; PCI; Creative
Lab Sound Card (Ensonic 1370); PCI, Fast EtherLink XL 10/100BT
3C905B-Combo; PCI; Logitech First-Mouse 3-Button PS-2 Mouse;
Software: Pre-install Red Hat Linuz 5.2. IN ORDER FOR YOUR
PROPOSAL TO BE EVALUATED; ALL SPECIFICATIONS MUST BE DETAILED
IN YOUR PROPOSAL. NO CLARIFICATIONS OR DISCUSSIONS WILL BE
MADE WITH THE CONTRACTOR ON THE TECHNICAL ACCEPTANCE OF THEIR
PROPOSAL. The responsible lowest priced technically acceptable
proposal will be technically evaluated by means of a first
article and past performance evaluation. Within 5 working days
after notification by the Contracting Officer, the lowest priced
technically acceptable offer will be required to submit one
computer with case (at no expense to the Government) for technical
evaluation. Technical evaluation will include but may not be
limited to insuring total compliance with technical specification,
satisfactory operation of the proprietary "Warlord" software,
and any other test that may be required to insure the best
value is received to meet the Government requirements. Major
corrections or modification by the contractor to the submitted
computer will not be permitted once the technical evaluation
has begun. Minor adjustments may be made to the first article
computer within 24 hours of the completion of the first article
test. If the computer fails to meet the technical requirement
specified and/or to properly operate the necessary functions
of the software; the computer will be rejected as technically
unqualified and the next lowest priced technically acceptable
proposal shall be notified to submit their computer for technical
evaluation. If past performance is determined to be unacceptable,
contractors will not be contacted for product evaluation. Award
shall be made to the offer that is determined to be the lowest
cost technically acceptable proposal. All of the technical
evaluation factors other than cost or price, when combined,
are approximately equal to price. Delivery of all 145 units
are required within 30 days from date of contract award. The
provision at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-5, Contract terms and conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998) applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) applies to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commerical
Items (Nov 1995), is applicable to this acquisition. OFFERS
ARE DUE BY by 2 p.m., 8 SEPTEMBER 1999 by e-mail, fax or mail.
Mail to the Contracting Officer, USPFO for Kansas, 2737 S.
Kansas Ave., Topeka, KS 66611-1170 or fax to (785)274-1642,
Attn: Sandy Summers; or e-mail to: ssummers@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370666)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--PULSE MULTI-ANALYZER SYSTEM
SOL N66001-99-Q-1779
DUE 090799
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: Description: This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (Other Than
Commercial Items) (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request.Items are as follows: 1) 4-channel pulse system with
2815 input, Model Number: 3560A004, qty: 1 each; 2) 4-channel
input module, Model Number: 3022, qty 1 each; 3) blank panel,
Model Number: FA1009, qty: 3 each; 4) data recorder software,
Model Number: 7701, qty 1 each; 5) time capture software, Model
Number: 7705, qty: 1 each; 6) HP VL8 tower PC host, Model Number:
UL0106NA, qty: 1 each; 7) throughput-to-disk with 4.5 gb disk,
Model Number: UL0112002, qty: 1 each; 8) installation and configuration,
Model Number: 3560STS, qty 1 lot; 9) annual maintenance for
item #4, Model Number: 7701MS1, qty: 1 year; 10) annual maintenance
for item #5, Model Number: 7705MS1, qty: 1 year. BRAND NAME
OR EQUAL. These items comprise a Bruel & Kjaer PULSE Multi-Analyzer
System type 3560.Other vendors will be considered for equivalency.
Critical Specs: Personal Computer (Microsoft NT) host, Ethernet
network capable, Integrated with host operating system to allow
interface with office tools, Controllable from other Ethernet
connected hosts, Turnkey system, to be operable without user-level
programming, 4-channel input with 25.6-khz bandwidth on each
channel, and Time series capture to local disk for post-processing.Interested
parties are invited to respond to this synopsis.This document
will be posted to the Navy Electronic Commerce Online (NECO)
world wide web site at www.neco.navy.mil. No hard copies of
this RFQ will be available. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action.The applicable Standard Industrial Code (SIC)
and Size Standard is: 3571 / 1000. Buyer's e-mail address is
aguzar@spawar.navy.mil
CITE: (W-232 SN370691)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--INTELLIGENT MAIL INSERTING/FINISHING SYSTEM
SOL FHQ99R52869
DUE 090299
POC Mary Lanier (202)874-6888
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), has an urgent need to purchase one (1) post-print,
intelligent mail inserting/finishing system that will match
on both linear and 2-Dimenional barcodes and fold and enclose
U.S. Treasury checks and other documents into envelopes for
mailing at the Birmingham Debt Management Operations Center.
FMS intends to award a commercial item contract using simplified
acquisition procedures to acquire this system. All references
to sole source RFP-FMS-2869 posted in a prior CBD synopsis
on July 23, 1999 is hereby cancelled. The required Inserting/Finishing
System must utilize a two-dimensional barcode technology to
meet the needs of allowing for more information to be encoded
in a smaller area, assuring that document matching is complete
and error-free, providing for an extensive audit trail, and
allowing for fast changeover of feed stations. Also required
is the capability for field upgradability to accommodate both
flat and folded mail and a possible one year option for maintenance.
The estimated award date is no later than September 30, 1999
with a delivery date of no later than December 15, 1999. Proposals
will be evaluated based on technical acceptability offering
the best value to the government, with capability to meet the
delivery date of highest importance. All requests for a copy
of the RFP must be submitted in writing to the above address,
by fax (202-874-7275), or via e-mail and must be received no
later than 2 P.M. on September 2, 1999. Telephone requests
will not be accepted. Requests must be sent to the attention
of Mary Lanier and reference FHQ99R52869.
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (W-232 SN370702)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 70--CHEMICAL INVENTORY MANAGEMENT SOFTWARE
SOL RFQ-CO-99-00231
DUE 083199
POC Steve Schreck (303)312-7775 for technical. Art Wake (303)312-7082
for administration
DESC: Item Description: Chemical Inventory Management Software
Summary of specifications and Inclusions for Bid acceptance:
Chemical Inventory Management system for Windows 95/98/NT
Barcode capability including reader, printer, paper & ribbon
MSDS manager Integration of Uniform Fire Code Reporting
Requirements Conducting startup physical inventory of ~3000
chemicals (on site) minimum 2 - user license Custom report
writer Gas cylinder tracking Sigma-Aldrich, Mallinckrodt-Baker,
Fluka & Supelco reference databases Y2K fully compliant Training
for two people on system (On site) Support including upgrades,
800-line, modem, fax and e-mail support for two years Quotations
must be received by close of business on 08/31/99. Faxes of
10 pages or less (more than ten will be rejected) may be sent
to Mr. Art Wake at (303)312-6339 or mailed to USEPA R8, attn:
Arthur Wake, 999 18th St Ste 500, Denver CO 80202-2466.
EMAILADD: schreck.steve@epa.gov
EMAILDESC:
CITE: (W-232 SN370705)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 70--TOTAL ORGANIC CABON (TOC) ANALYZER
SOL RFQ-CO-99-00230
DUE 083199
POC Steve Schreck (303)312-7775 for technical. Art Wake (303)312-7082
for administration
DESC: Item Description: Total Organic Carbon (TOC) Analyzer
Summary of specifications and Inclusions for Bid acceptance:
Combustion TOC analyzer 115V Platinum catalyst Software
and PC workstation for analyzer 35+ position Robotic XYZ Autosampler
Ability to run solid, sediment & sludge samples (boat sampler)
Installation and Training 1 year full warranty parts + Labor
on all All Cabling necessary Fully Y2K compliant Flexible
Furnace Temperature (680 - 1000 C) EPA method 415.1 and 9060
approved FOB point destination
EMAILADD: schreck.steve@epa.gov
EMAILDESC:
CITE: (W-232 SN370712)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 72--THIRTY (30) REFRIGERATOR/FREEZER UNITS
SOL F04684-99-T0439
DUE 090199
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: Changes and Additions to Specifications: 1. The refrigerators
must have the hinge on the right side (as you face the refrigerator).
2. The outlet-plug on the power cord must be a flat plug that
protrudes no more than 3/4" out from the outlet face plate.
Note: The size contraint of 50 inches deep from back (including
coil if applicable) in front with door open 90 degrees is the
maximum allowable; the requirement for each unit to be 13 cubic
feet is the preference, however a lessor size in order to meet
the size contraint will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0439&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-231 SN370295)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 73--REPAIR SERVICE FOR BPS 3000 AND TIS UNITS
SOL RFQ-56-00175
DUE 090799
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION PART
13.303-1, THE BUREAU OF ENGRAVING AND PRINTING ANTICIPATES
SETTING UP A BLANKET PURCHASE AGREEMENT (BPA) WITH GIESECKE
& DEVRIENT AMERICA UNDER THE AUTHORITY OF FAR SUBPART 6.302-1
IN ORDER TO FILL ANTICIPATED REPETITIVE NEEDS FOR THE REPAIR
SERVICE ON THE BPS 3000 AND TIS UNITS AT THE FORT WORTH, TEXAS
FACILITY FOR THE PERIOD 10/01/99 THROUGH 09/30/2000. ORDERS
WILL BE SUBJECT TO THE AVAILABILITY OF FY2000 FUNDS. ADDITIONAL
INFORMATION MAY BE REQUESTED BY CONTACTING DAVID MORK ON 202/874-9177
(david.mork@bep.treas.gov) OR KARLITTA REESE ON 202/874-3143
(karlitta.reese@bep.treas.gov). THIS IS A NOTICE OF INTENT
NOT A NOTICE OF REQUEST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00175&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-231 SN370236)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 75--MASKING TAPE
SOL F34650-99-Q-1462
DUE 092299
POC For copy,, For additional information contact Cordelia Fannin/
Pkoca/[405]739-4204
DESC: Item 0001 NSN 7510-P4-93 - Masking Tape. Two-Layer, made
of fiberglass fabric. Silicone Rubber Surface, Coating and
Silicone based adhesive. Dewal Ind P/N 493-1IN, 7510P493-1IN;
P/N 493-2IN, 7510P493-2IN; P/N 493-3IN, 7510P493-3IN For copy
of solicitation go to website www.eps.gov ea. Destn: Tinker
Air Force Base Ok 73145-9106. The approximate issue/response
date will be 02 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1. !!
CITE: (I-232 SN370641)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL 0-9-N8-N0-N2-R11
DUE 090799
POC Margaret M. Hunt, Contracting Officer, 202-283-1296
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
A delivery order will be issued under this FEDLINK IAG with
the following company to acquire data retrieval services: Research
Institute of America, 1325 G Street, NW, Suite 910, Washington,
DC 20005. No solicitation document will be issued as a result
of this synopsis. Inquiries concerning FEDLINK Basic Ordering
Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. Written inquiries
concerning the orders may be referred to the above address,
telephone inquiries will not be accepted. Reference number
09N8N0N2R11.
CITE: (W-231 SN370248)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-118
POC Deborah L. Burroughs, Contract Specialist
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 HQ US Special
Operations Command (USSO)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-118.
CITE: (W-232 SN370516)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--CYBERFEDS SUBSCRIPTION
SOL N00189-99-T-H517
DUE 090799
POC David C. Zareczny, Contracting Officer, Code 02h5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H517, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, Cyber FEDS on line Information (Federal Employment
Law) Service. Subscription Includes: Basic service, personnel
and ADM Library, EEO Library, Labor Relations Library, Employee
Relations Library, Pay and Benefits Library, Newsletter Library,
Performance Support Training Modules. Subcription includes
unlimited Access 24 HR per day, 365 days per year for 65 concurrent
users. Cost includes user guide for each lic. User and on-site
training. Period of performance 01 OCT 1999 through 30 SEPT
2000, 1 each to the following sites- HRO NAS Norfolk and SUPSHIP
Newport News; Naval Medical Center, Portsmouth, Va; Miltary
Sealift Command, Virginia Beach; Va,Atlantic Ordance Command,
Yorktown, VA; Public Works Center, Naval Station, Norfolk,
Va; Fleet and Industrial Supply Center, Norfolk, VA. The sugested
source LRP Publications, Horsham, PA 19044-0980. Offeres other
than FOB destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H517), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 07,1999. Offers
cab be faxed to (757-443-1389/1333) or mailed to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H517.

CITE: (W-232 SN370653)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--BASE GUIDE AND MAP
SOL N68836-99-Q-GU01
DUE 091599
POC Rebecca Washington, Contract Specialist, 904/542-1162
DESC: Naval Station Mayport Florida requires the publication
of an installation guide and map for a base period with options.
The total duration of the contract including the options shall
not exceed six years. All responsible sources may submit a
quotation which shall be considered. Copies of the solicitation
may be requested via letter, ATTN: Code 210.RW, telefax at
904/542-1095 or E-Mail. ALL must cite the solicitation number.
LINKURL: http://www.fiscjax.com/
LINKDESC:
contracting pages
EMAILADD: Rebecca_Washington/fiscjax/navsup@navsup.navy.mil
EMAILDESC:
CITE: (W-232 SN370674)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BAG, TEXTILE
SOL 2FYG-JF-990001-N
DUE 082799
POC Point OF Contact- Sabrina Jones, Contract Specilaist, 212-264-3502
DESC: Pre inviation notice for solicitation- 2fyg-jf-990001-n,Textile
Bag single wall. All materials including stitching shall
be natural. Height 40.0 inches, width 34.0 inches, for delivery
to Norfolk, Va If anyone is interested please contact sabrina
jones, contract specialist at 212-264-3502 on or before 8/27/99.
see note 1
LINKURL: HTTP://WWW.usa.gov/procurement/textile bag.html
LINKDESC:
EMAILADD: sabrina.jones&gsa.gov
EMAILDESC:
CITE: (W-232 SN370523)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TARP, LAMINATED BLUE 100'X16'
SOL SP0100-99-Q-4253
DUE 100499
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: 167 each tarp, laminated I/A/W spec MIL-T-82288. 6 deliveries
beginning 8 MOS ADA. total set-aside for small business. FAX
request for spec to R. Greenberg 215-737-3276. dest: Barstow,
CA.NSN8340-00-431-3775. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-232 SN370324)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ARITIFIAL LEATHER
SOL SPO100-99-Q-4257
DUE 091099
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: 8305-00-273-8650 Artificial leather: Cotton Sateen, 10
oz/sq yard before coating, Polyvinyl chloride resin coated
one side, 18 oz/sq yard after coating, Red FED shade 31136
coated side, Natural color uncoated side, Pebble grain surface
finish, 54 inches. In accordance with specification CCC-C-700.
Total Quantity: 2,752 Yards. One delivery to Susquehanna, PA
Depot 150 days after date of award. This procurement is a Total
Small Business Set-Aside. To request a copy of the solicitation
or specifications, send request BY FAX to Heidi Haya at (215)737-8143.
All responsible sources may submit offers which DSCP shall
consider. Notes: 1,9,26.
CITE: (W-232 SN370501)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--ARTIFICIAL LEATHER
SOL SPO100-99-Q-4257
DUE 091099
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: 8305-00-273-8650 Artificial leather: Cotton Sateen, 10
oz/sq yard before coating, Polyvinyl chloride resin coated
one side, 18 oz/sq yard after coating, Red FED shade 31136
coated side, Natural color uncoated side, Pebble grain surface
finish, 54 inches. In accordance with specification CCC-C-700.
Total Quantity: 2,752 Yards. One delivery to Susquehanna, PA
Depot 150 days after date of award. This procurement is a Total
Small Business Set-Aside. To request a copy of the solicitation
or specifications, send request BY FAX to Heidi Haya at (215)737-8143.
All responsible sources may submit offers which DSCP shall
consider. Notes: 1,9,26.
CITE: (W-232 SN370504)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-1019
DUE 082399
POC Peggy Dube 508 233 4481
DESC: This solicitation is amended in accordance with the following:
Stiffness data may be submitted subsequent to the RFP due date
but not later than 30 Aug 1999. The date for receipt of proposals
remains 23 August 1999 at 3:30PM
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-232 SN370500)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--FIELD PACK, TRAINING: NYLON DUCK
SOL SP0100-R-4067
DUE 100799
POC Terry Jordan 215-737-2435
DESC: See Numbered Notes 1,9,13 and 26. DESC: 8465-00-935-6825-Field
Pack, Training: Nylon Duck. Specification MIL-F-43997A(GL)dtd
30 Sept.1986. Destination SW3100-Mechanicsburg,Pa. and SW3200-Tracy,Ca.
The quantities to be purchased are 45,000/Minimum - 75,000/Maximum
for base year. Two term year options will be included at a
quantity of 30,000/Minimum and 60,000 Maximum. It is anticipated
that delivery order 0001 will be for 45,000 units (10) deliveries
will be required begining 180 through 510 days after award.
All materials used in fabrication are to be furnished by the
successful offeror. This will be a Best Value Procurement with
the following factors: (1) Past Performance; (2) Socieconomic
Proposal; (3) DLA Mentoring Business Agreements Program (MBA)and
(4) Javits-Wagner-O Day Act Entity Proposal (5) Product Demostration
Model (PDM).To acquire specification and drawing and solicitation
contact Terry Jordan (215) 737-2435.
CITE: (W-232 SN370609)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--MILK, JUICE AND DAIRY PRODUCTS
SOL rfp 613-9-00
DUE 091699
POC germaine talbot, 304-264-4487
DESC: Provide milk, juice and dairy products, included but not
limited to, homogenized, skim, lowfat and chocolate milk, buttermilk,
cottage cheese, sour cream, yogurt and juice to the VA Medical
Center located in Martinsburg, WV and the the Harpers Ferry
Job Corp, Harpers Ferry, WV for the period of October 1, 1999
through September 30, 2000 to be delivered FOB destination.
Solicitation to be issued on or about 8/27/99. Proposals are
due on 9/16/99, 2:00 PM (local time). Only written requests
for solicitation will be accepted (FAX 304-264-3997). Send
all requests to VA Medical Center, G. Talbot (90C), Route 9,
Martinsburg, WV 25401 or fax to the above noted FAX number.
SIC is 2026, 500 employees. Award is subject to the availability
of funds.
CITE: (W-232 SN370468)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 91--BUNDLED FIREWOOD
SOL DECA02-99-R-0014
DUE 091599
POC Contract Specialist James E. Shults (804) 734-9888 (Site
Code HQCAAA)
DESC: 91 - Firewood, seasoned or kiln-dried hardwood, no softwood
or slab, consumer packaged (bundled), and palletized for delivery
to Defense Commissary Agency stores in the Northern Area, Eastern
Region. Delivery period is October 15, 1999 through March 31,
2000. This is a requirements type contract. Multiple awards
are anticipated. Total anticipated requirements are estimates,
which could increase with patron demand. Current estimates
are for twelve truckloads for all stores for the 99-00 season.
Acquisition is 100% set-aside for small business. Solicitation
requests may be transmitted via facsimile to # 804/734-9685
or 9671 Attn James E. Shults.
EMAILADD: shultje@hqlee.deca.mil
EMAILDESC:
CITE: (A-231 SN370318)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0450-99-Q-9226
DUE 093099
POC Contact: for copies of RFQ solicittions, please request by
FAX number 804-279-4370, for other information please contact
the buyer Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99181000641 NSN 9150-01-117-2928, grease, ball
and roller bearing. QPL applies. origin inspection. I/A/W spec
NR MIL spec DOD-G-24508A(navy) basic DTD 77 May 06. Amend NR
4 DTD 98 Sep 23. Water resistant; wear resistant tech data
package availability: 942 - CN del to Richmond VA 23297 del
by 60 days ARO. 1,164 -CN del to Tracy CA 95376 del by 60 days
ARO. See note 9. See note 23. Qualifying activity: naval Sea
Systems CMD, sea 03R42, 2531 Jefferson Davis Hwy, Arlington,
VA 20362-5101 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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-232 SN370351)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--UHML POLYETHELENE PANELS
SOL N00406-99-T-5428
DUE 091599
POC Bill Juneau (360)476-1130
DESC: The Fleet Industrial Supply Center Puget Sound (FISCPS)
is soliciting for UHMW (Ultra High Molecular Weight Polyethylene)
panels, non-skid, LHA-3 well deck planking in the following
sizes and quantities: 9 each 3-1/2" X 24" X 96" 3 each 3-1/2"
X 36" X 96" 2 each 3-1/2" x 48" X 96" To be procured on
a Sole Source basis from Ultra Poly, Inc., Tacoma, WA. Planking
shall conform to Ultra Poly specification PRF-LHA-3 only (SH)
decking planks synthetic. Any questions on spec PRF-LHA-3 should
be directed to Ultra Poly, Inc. c/o Dannette Burrell. FOB Destination
Prices at French Camp, CA 95231 are requested. Estimated date
of delivery 30 days after award. To be procured under Simplified
Acquisition Procedures. R-Y-G Program evaluation applicable.
The solicitation will be issued on or about September 10, 1999
with a 7 day closing date. All responsible sourcesmay submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be accepted. Requests can be faxed to (360)
476-0846. Notes 22 and 26 Apply.
EMAILADD: bill_juneau@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN370577)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--UNIFORM RENTAL
SOL F11623-99-T1503
DUE 082099
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: Modification 3 to solicitation. Response date is 20 Aug
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1503&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-231 SN370265)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--FLOOR COVERING
SOL IFB No. YR4764/RSC
DUE 092299
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is soliciting
bids for a requirements contract, Base Year plus one one-year
option period, for an estimated quantity of 350 rolls of Floor
Covering for transit buses. Mfg. R.C.A. Rubber Company, OEM
ONLY. Bids will open o/a 09/22/99. Request for bid documents
are accepted by mail, E-mail rcoley@wmata.com, or by fax (202)
962-5548.
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-231 SN370283)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--FINANCIAL ADVISORY ASSISTANCE SERVICES
SOL DTFH61-99-R-00097
DUE 092099
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for COMMERCIAL services to provide financial advisory assistance
to oversee the financial status of three projects and associated
Federal credit instruments. These projects,which are in Southern
California, are the Transportation Corridor Agencies (TCA)
in connection with the San Joaquin Hills Toll Road, Eastern/Foothills
Toll Road, and Alameda Corridor Transportation Authority (ACTA).
Some of the services required include assisting the FHWA California
Division Office in monitoring the projects, as well as attending
board meetings, monitoring news media and public meetings,
administering relevant financial provisions of loan, and analyzing
cash flow projects. The standard industrial classification
code (SIC) is 8748 and the small business size is $5 million.
This requirement is 100% Small Business Set-Aside. THIS SOLICITATION,
ALL RELATED DOCUMENTS, AND AMENDMENTS, IF ANY, WILL ONLY BE
RELEASED AND AVAILABLE ELECTRONICALLY THROUGH THE ELECTRONIC
POSTING SYSTEM (EPS) AT http://www.eps.gov UNDER _EPS FOR VENDORS_
OPTION FOLLOWED BY SELECTION OF THE _DOT_ CENTER. As such,
no written, telephonic, facsimile or e-mail requests for this
solicitation package will be accepted, with the exception of
the cover sheet, SF-1449, if this cannot be downloaded send
an e-mail with your facsimile number and a copy will be faxed
directly to you, this is for the FORM only, not the solicitation.
SINCE THIS SOLICITATION WILL ONLY BE AVAILABLE ELECTRONICALLY,
IT IS THE RESPONSIBILITY OF INTERESTED PARTIES TO MONITOR THE
EPS WEBSITE FOR ANY SOLICITATION AMENDMENTS. All responsible
sources may submit a proposal which shall be considered by
FHWA. The solicitation shall be posted on or about August 25,
1999. Bids will be due on or about September 20, 1999. Anticipated
Award date is on or about September 30, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00097&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-232 SN370477)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--EVALUATION OVERHEAD WEIGHT HANDLING SYSTEM
SOL N46450-Q-9A248
DUE 091099
POC Contact ALICE M. SETTLE, Contracting Officer, 912-673-2665
Facsimile Machine Number 912-673-2191.
DESC: Evaluation of electrical overhead weight handling system
servicing plating and cleaning shops. Evaluation to include
certification, reports, and drawings. This procurement is set-aside
for small business. Requests must be in writing and must cite
the RFQ number. Facsimile responses are encouraged.
CITE: (I-232 SN370490)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: 99--SUPPLY AND INSTALL GYM SEATING
SOL 082001GYM
POC Robert M. Beckwith, Buyer, 503-325-2131, ext 133
DESC: Tongue Point Job Corps Center is soliciting proposals to
supply and install wall anchored, floor supported, telescoping
gym seating for 550 to 600. RFP packets may be requested until
4:30 pm,PDT, 9/03/99. Address requests to: Purchasing, Management
and Training Corporation, Tongue Point Job Corps Center, 37573
old hiway 30, Astoria, OR 97103-7000 or e-mail to tpjccpur@jcdc.jobcorps.org
or phone 503-325-2131, ext 133/132.
CITE: (W-232 SN370513)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--SUBSCRIPTION SERVICES
SOL W26MT9-9160-1002
DUE 090399
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, subscription services for Periscope
Database, to include direct telephone support, updates, upgrades
and all documentation from United Communications Group, Rockville,
MD. Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN370543)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--ISO DRAW SOFTWARE
SOL N65540-99-Q-0939
DUE 091399
POC Linda Stiemke, Contract Specialist,(215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis 20 IsoDraw software packages and 1 IsoDraw
update software package. Request for solicitation may be sent
via facsimile to 215-897-7059. See Note(s) 1,13,22
CITE: (W-232 SN370591)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--UPGRADE BUILDING 1575 TRACER ACCESS SYSTEM
SOL F11623-99T1631
DUE 090799
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to the Trane Company. The Facility
Management System (FMS) currently being used in building 1575
is a Tracer Access System (TAS) by the Trane Company. The TAS
is not Y2K. In order to maintain control and monitoring of
the mechanical systems after 31 December 1999, the system must
be upgraded to the Tracer Summit System (TSS). The Trane Company
is the only manufacturer capable of providing software upgrades
and equipment enhancements to the system, due to the proprietary
software and communication protocols used and shared by the
existing Mico electronic panels that link directly to the Trane
Centrifugal chillers and air handling units.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1631&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-232 SN370613)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--HUMAN FACTORS AND ERGONOMICS ANALYSIS, RESEARCH,
TEST AND EVALUATION
POC Bill Miller (619) 553-3445
CNT N66001-99-D-0050
AMT $25,665,540
LINE 0001-0002
DTD 081999
TO Pacific Science And Engineering Group, 6310 Greenwich Drive,
Suite 200, San Diego, CA 92122
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-231 SN370260)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SPEECH UNDERSTANDING, EXTRACTION, AND SUMMARIZATION
TECHNOLOGY RESEARCH.
POC Gina Henos, 619 553-4479, henosg@spawar.navy.mil
CNT N66001-99-D-8504
AMT $7,627,270
LINE 0001-0002
DTD 081299
TO SRI, International 333 Ravenswood Ave, Menlo Park, CA 94025-3493
EMAILADD: henosg@spawar.navy.mil
EMAILDESC:
CITE: (W-231 SN370285)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4ISR RESEARCH
POC Contract Specialist David W. Jenkins,619/553-6588 // Contracting
Officer Todd McKamey,619/553-4500
CNT N66001-99-D-8634
AMT $14,622,300
LINE 0001 and 0002
DTD 082099
TO KES Inc., 2645 Financial Ct. Ste. A, San Diego, CA 92117
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
CITE: (W-232 SN370472)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED "WATER AS A REAGENT FOR SOIL REMEDIATION"
POC Martin J. Byrnes, Contract Specialist (412) 386-4486
CNT DE-AC26-99BC15224
AMT Total Cost $399,963.00, DOE share $319,963.00, SRI cost share
$80,000.00
DTD 081299
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
CITE: (W-232 SN370480)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--VHL AND MET GENE TESTING
POC Patricia Haun, 301-402-4509
CNT 263-MQ-916769
AMT $100,000.00
DTD 081999
TO Univ. of Pennsylvania Hosp., Box 588, 340 Spruce Street, Philadelphia,
PA 19184
CITE: (W-232 SN370503)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MODELING OF REACTIVE SHOCK WAVES GENERATED BY EXPLOSIONS
OF DUSTY FUELS AND ENGERGETIC MATERIALS DISSEMINATED IN COMPARTMENTS
AND UNDER UNCONFINED CONDITIONS
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0490
AMT $49,975
LINE N/A
DTD 082099
TO N. Semenov Institute of Chemical Physics, 4 Kossygin Street,
117977 Moscow, Russia
CITE: (W-232 SN370671)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR ARCHAEOLOGICAL RESOURCES
SERVICES FOR THE ALBUQUERQUE DISTRICT.
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
CNT DACW47-99-D-0023 DACW47-99-R-0004
AMT $757,014
LINE 0001, 0001AA through 0001CS
DTD 081999
TO OFFICE OF CONTRACT ARCHEOLOGY, UNIVERSITY OF NEW MEXICO, 1717
LOMAS BLVD NE, ALBUQUERQUE, NM 87131-1206
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-232 SN370441)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--SITE PREPARATION BY ROLLER DRUM CHOPPING
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0152
AMT $48,541.00
LINE n/a
DTD 082099
TO F. D. Riley and Son, Inc., Route 1, Box 181, Saluda, SC 29138
CITE: (W-232 SN370484)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REMOVAL AND CONTROL OF CAPE IVY,GOLDEN GATE NATIONAL
RECREATION AREA AND POINT REYES NATIONAL SEASHORE
POC Carol A. Axley (415) 561-4793
CNT P8140990260
AMT $49,900
DTD 082099
TO Sylver Trees, 18852 Van Arsdale, Potter Valley, CA 95469
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-232 SN370651)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--FULL SCALE FATIGUE TESTING OF AN S-3 AIRCRAFT WITH
THE S-3B FATIGUE SPECTA
POC Linda A. Hill, Air-2.3.2.1.3, (301) 757-5252
CNT N00019-98-C-0024
AMT $299,689.00
LINE N/A
DTD 081699
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, 86 South Cobb Street, Marietta, GA 30063-0260
LINKURL: none
LINKDESC:
has established Su-Contract Line Items and provided funding
for the Full Scale Fatigue Test of the S-3B aircraft, Contract
N00019-98-C-0024 which was awarded to Lockheed Martin Corporation,
86 South Cobb Street, Marrietta, GA 30063-0260.
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-232 SN370529)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PLATINUM ALUMINIDE COATING OF THE F110 HPT
CNT F34601-99-C-0295, F34601-99-R-54616
AMT $365,200
DTD 081999
TO Howmet Corp, 555 Benston Rd, Whitehall Mi 49461 1837
CITE: (I-232 SN370634)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SERVOVALVE, HYDRAULIC
POC Kathy Bicigo,Contract Specialist, (256) 955-9260, or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
CNT DAAH23-99-D-0089/0001
AMT $54,300.00
DTD 081799
TO Texas Aerospace Services Inc., 3550 Maple Street, Abilene,
TX 79602
CITE: (W-232 SN370656)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--BASE OPERATING SUPPORT SERVICES, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-99-D-0008
AMT $9,085,057.45
LINE Line Items 0001A-0001R
DTD 081999
TO Johnson Controls, Inc., 7315 North Atlantic Avenue, Cape Canaveral,
FL 32920-3792
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN370369)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. BANKRUPTCY
COURT, BIRMINGHAM, ALABAMA
POC Monica Becraft, 202-502-1330
CNT USCA 99-5067
AMT $26,899.00
DTD 061699
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
Alabama 35806
CITE: (W-232 SN370429)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, ROYBAL U.S.
COURTHOUSE, LOS ANGELES, CALIFORNIA
POC Monica Becraft, 202-502-1330
CNT USCA 99-5069
AMT $171,250.00
DTD 062199
TO Telamon Corporation, 1000 East 116th Street, Carmel, Indiana
46032
CITE: (W-232 SN370436)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY GENERAL ANESTHESIOLOGY COVERAGE
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V534P-3183
AMT $125736
LINE 1
DTD 080399
TO Medical Doctor Associates, 145 Technology Pky NW
CITE: (W-232 SN370560)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0202J
AMT $5,000,000
LINE 874-1,2,3
DTD 081999
TO Bert Smith & Co., 1401 New York Avenue N.W. Suite 540, Washington,
DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0202J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-231 SN370272)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0201J
AMT $250,000
LINE 874-1
DTD 081999
TO Millicant Associates, 2699 Stirling Road, Suite C106, Fort
Lauderdale, FL 33312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0201J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-231 SN370279)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--INCREMENTAL FUN
POC , (810)57
CNT DAAE0799CM027P00002
AMT $4,588,883
DTD 072699
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-231 SN370288)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE SOUTH FLORIDA TESTING FACILITY. SERVICES WILL ENTAIL QUICK
RESPONSE SERVICES IN SUPPORT OF THE UNDERWATER TRACKING RANGE
OPERATIONS, FIELD TEST OPERATIONS, AND FOR RANGE MAINTENANCE.
SERVICES INCLUDE THE FOLLOWING: TEST SUPPORT AND RANGING OP
POC Shawnee Shaw, Code 3324, (301) 227-5819, Contract Specialist/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-99-D-0092
AMT $18,149,733.03
LINE 0001-0015
DTD 081799
TO Seaward Services, Inc., 519 S.E. 32ND Court, Ft. Lauderdale,
FL 33316-4134
CITE: (W-232 SN370607)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
CNT C99024
AMT $1
DTD 072999
TO Irene Kennedy 15412 Golden Ridge Lane Hacienda Heights, CA
91745
CITE: (W-232 SN370688)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--UNIFORM GUARD SERVICE
POC Billy R. Campbell 228-385-5797
CNT V520P-6210
AMT $51,786.36
DTD 072299
TO Barkley Security Agency Inc. P.O. Box 1726, Quincy, Fl. 32351
CITE: (W-231 SN370249)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: S--LANDSCAPING
POC POC: A. Alldaffer 305/293-2902
CNT N62467-98-D-2781
AMT $1483940.00
LINE N/A
DTD 080699
TO MCO Environmental, Inc., 7350 NW 7 Street, Suite 102, Miami,
FL 33126
CITE: (W-232 SN370505)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-916673
AMT $42824.00
DTD 081899
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-232 SN370506)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-916675
AMT $22,222.00
DTD 081899
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-232 SN370508)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: V--RELOCATION AF AN RF ANECHOIC CHAMBER
POC 2dLt Eric Chin (210)536-6237
CNT F41622-99-M-S-093
AMT $64,750.00
LINE 0001
DTD 081799
TO JW Doyle Specialty Construction LLC 2185 Suite 6-L Lemoine
Ave. Fort Lee, NJ 07024
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-231 SN370238)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
POC Bernice Mitchell/Bill Campbell 228-385-5797
CNT V520P-6212
AMT $67,625.00
DTD 081899
TO Extended Emergency Medical Services dba: Emergystat Ambulance,
P O Box 1498, Vernon, Al., 35592
CITE: (W-231 SN370254)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: V--WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICE
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-4019
AMT $358,040.00
DTD 081899
TO Arnett Transportation Services, 129 E. Pima St., Phoenix,
AZ 85004
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN370294)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CTF WAREHOUSE FOUNDATION RESTORATION
POC Sharon Krenek, Procurement Tech., (303)236--9433
CNT NDC990051
AMT $89,692.00
LINE N/A
DTD 072899
TO DAR-CON Corporation, PO Box 141649, Anchorage, AK 99514-1649
CITE: (W-231 SN370273)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FONTENELLE CREEK CAMPGROUND RENOVATION
POC Sharon Krenek, Procurement Tech., (303)236--9433
CNT NDC990057
AMT $187,400.00
LINE N/A
DTD 080999
TO A. Pleasant Construction, PO Box 783, Green River, WY 82935,
(307)875-3732
CITE: (W-231 SN370275)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON VALLEY ROCK FACADE
POC Barbara Hayden 303/275-5273 (fax 303/275-5299); Contracting
Officer Byron B. Brown
CNT 50-82X9-9-059BB
AMT $181,000.00
LINE all items accepted
DTD 082099
TO The Larson Company, 6701 South Midvale Park Road, Tucson AZ
85746
CITE: (W-232 SN370534)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--FOUNDATIONS FOR STAGE 05, RUGBY SUBSTATION, NORTH
DAKOTA
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC51618
AMT $47770
LINE All
DTD 081699
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009
CITE: (W-232 SN370629)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN CONSTRUCTION OF AVIATION WARFIGHTING SIMULATION
CENTER, FT RUCKER, AL (DALE COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0052 (DACA01-99-R-0041)
AMT $8,128,000.00
LINE 1-7
DTD 081099
TO Whitesell-Green Inc, 3881 N. Palafox Street, Pensacola FL
32505 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-232 SN370703)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMO OF ANTENNA #14/16 AND INSTALLATION OF VOBA #17
AT CAMSPAC TRANSMIT SITE, BOLINAS, CA
POC Pamela Boscovich, Contracting Officer (510) 535-7278
CNT DTCG88-99-C-623427
AMT $164,826.00
LINE B.1
DTD 081299
TO Azteca Construction, 3871 Security Park Drive, Rancho Cordova,
CA 95742
CITE: (W-231 SN370250)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--HONOLULU HI P&D CENTER, RENOVATE COMPUTER ROOM
POC Paul L. Kelly, 650-615-7220
CNT 052571-99-B-0535
AMT $296,342
DTD 081799
TO S & M Sakamoto Inc., 96-1385 Waihona St., Pearl City HI 96782-1971
CITE: (W-231 SN370297)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--OAKLAND CA P&DC, UPGRADE SWITCHGEAR SUBSTATION #1
POC Amit Bhatia, 650-615-7207
CNT 052571-99-B-0537
AMT $134,370
DTD 081799
TO Alameda Electric, 2420 Blanding Ave., Alameda CA 94501-1503
CITE: (W-231 SN370300)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--RIO HONDO CHANNEL BRIDGE MODIFICATIONS AT VARIOUS
LOCATIONS IN LOS ANGELES COUNTY, CALIFORNIA
POC Contract Specialist Sandy Oliver-Hall (213)452-3243
CNT DACW09-99-C-0012
AMT $1,718,949.39
DTD 081399
TO Reyes Construction, Inc 1295 South East End Avenue Pomona,
Ca 91766
CITE: (W-232 SN370467)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A LOW WATER CROSSING & 5 PIPE SITES,
CAMP MCCAIN, GRENADA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6977
AMT $68,371.78
DTD 081399
TO Evans Construction Co., P.O. Box 6014, Bellefontaine, MS 39737
CITE: (W-232 SN370496)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STEAM PIPING, USCG ISC
KODIAK, ALASKA
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-C-643019
AMT $131,789.00
DTD 060399
TO Precision Power Company, 5701 Silverado Way, Suite J-2, Anchorage,
Alaska 99518
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-232 SN370537)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--D V DANIELS - P&DC/VMF, 850 NEWARK TURNPIKE, KEARNY,
NJ 07099-9998 - SEWER CONNECTION (PHASE IV & V)
POC Mary Fengya - 212 465-5785
CNT 332495-99-B-1434
AMT $393,000.00
DTD 082099
TO Lighton Industries, Inc, 699 Cross St, Lakewood, NJ 08701-4610

CITE: (W-232 SN370581)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--REPLACE 1200 AMP SWITCH B/283
CNT F34650-99-C-0065, F34650-99-B-0007
AMT $44,688
DTD 081899
TO Cactus Construction Co, 2300 S Walker Ave, Oklahoma City Ok
73109-1906
CITE: (I-232 SN370638)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--RPL UNDERSLAB WATER MAINS B/3001
CNT F34650-99-C-0068, F34650-99-B-0006
AMT $494,089
DTD 081999
TO Cactus Construction Co, 2300 S Walker Ave, Oklahoma City Ok
73109-1906
CITE: (I-232 SN370639)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--HOLSTER, HIP, M12. FOREST GREEN.
SOL SP0750-99-Q-6789
CNT SP0750-99-M-J039
AMT $67,973.90
LINE 0001 THROUGH 0002
DTD 082099
TO Bianchi International 100 Calle Cortez Temecula CA 92590-2684
CITE: (I-232 SN370355)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 SP0770-98-Q-MY18
CNT SP0740-99-C-1728
AMT $121,310.00
LINE 0001
DTD 081699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-232 SN370394)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SEAL ASSEMBLY, PLUG.
SOL SP0740-99-Q-B396
CNT N00383-96-G-M126-UB4E
AMT $37,648.00
LINE 0001
DTD 082099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-232 SN370399)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SKIN, AIRCRAFT
SOL SP0460-97-X-V126
CNT N00383-96-G-M126-TYBZ
AMT $44,062.00
LINE 0001
DTD 081999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-232 SN370342)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-S435
CNT F42600-96-G-0001-XHN2
AMT $75,623.03
LINE 0001AA THROUGH 0003AD
DTD 081999
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-232 SN370346)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--FLOOR, AIRCRAFT
SOL SP0460-99-Q-BH29
CNT SP0460-99-M-UE02
AMT $73,600.00
LINE 0001
DTD 081999
TO Helicomb intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-232 SN370348)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--PISTON, LINEAR ACTUATING. STEEL, ON P-3
CNT SP0740-99-M-2031
AMT $66,500.00
LINE 0001 THROUGH 0002
DTD 081999
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-232 SN370397)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--VENT OUTLET CAP ASST
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-99-C-0017
AMT $168010
LINE N/A
DTD 080399
TO Robertson Aviation 11c., 1024 East Vista Del Cerro, Tempe,
AZ 85281-5709
CITE: (W-232 SN370460)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--TRUNNION, STRUT, LANDING --1620013415831LE
CNT F42630-99-C-0216, F42630-99-R-22551
AMT $604,086
DTD 081999
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-232 SN370647)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR/REPLACE SUBMARINE MAIN SHAFT SEALS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T87
AMT $205,000
LINE N/A
DTD 081799
TO Newport News Shipbuilding and Dry Dock Co., Newport News,
VA 23607
CITE: (W-231 SN370243)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP-369-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9239
AMT $32,890
LINE 0001, 0002, 0003
DTD 082099
TO Aepco, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-232 SN370612)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--LCU-1680, SSP-153-99, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9240
AMT $514,237
LINE 0001, 0003, 0004
DTD 082099
TO Davis Boat Works, Inc., 99 Jefferson Ave., Newport News, VA
23607
CITE: (W-232 SN370617)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ANZIO (CG-68), SSP-334-99, TAV
POC Phillip Fields, (757) 396-5041 ext 449
CNT 9242
AMT $46,700
LINE 0001, 0002, 0003
DTD 082099
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-232 SN370626)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), SSP-370-99, TAV
POC Dawn Whitson, (757) 396-5041 ext 445
CNT 9243
AMT $33,405
LINE 0001, 0002, 0003
DTD 082099
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-232 SN370632)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SSP-317-99, TAV
POC Clarice Turner (757) 396-5041 ext 420
CNT 9244
AMT $35,586
LINE 0001, 0002, 0003
DTD 082099
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-232 SN370659)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-15, SSP-271-99, ROH
POC Clarice Turner (757) 396-5041 ext 420
CNT 9241
AMT $1,082,500
LINE 0001, 0003, 0004
DTD 082099
TO Associated Naval Architects, Inc., 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-232 SN370661)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INCREMENTAL FUN
POC , (810)57
CNT DAAE0796CX096P00027
AMT $14,353,362
DTD 081199
TO FMC - ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA
CITE: (D-231 SN370287)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MODULAR TRAILER
POC , (810)57
CNT DAAE0799CS019
AMT $733,913
DTD 081199
TO MIL-MAR CENTURY CORP, 7883 NORMANDY LANE DAYTON, OH 454590000
CITE: (D-231 SN370289)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1835752
AMT $27,156
DTD 081999
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-231 SN370290)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
SOL SP0480-99-Q-7581
CNT SP0480-99-M-9881
AMT $78,690.00
LINE 0002
DTD 081999
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-232 SN370347)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 (.030
CNT SP0750-99-C-2676
AMT $382,590.00
LINE 0001 THROUGH 5001AC
DTD 082099
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-232 SN370356)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--CYLINDER KIT. AS ON CUMMINS ENGINE CO.
CNT SP0750-99-M-N795
AMT $95,673.20
LINE 0001 THROUGH 0002
DTD 082099
TO Cummins Engine Co Inc 4155 Quest Way Memphis TN 38115
CITE: (I-232 SN370358)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--CLUTCH, MAGNETIC, NONVEHICULAR
SOL SP0740-99-Q-C138
CNT F42600-98-G-0002-UB51
AMT $345,072.00
LINE 0001AA THROUGH 0002AG
DTD 082099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-232 SN370354)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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, BEVEL(OUTPUT GEAR TAIL GEARBOX). CH53D
SOL SP0740-99-Q-B456
CNT N00383-97-G-012N-UB1D
AMT $79,226.40
LINE 0001
DTD 082099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-232 SN370392)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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, SPUR.
SOL SP0740-99-Q-B229
CNT SP0740-99-M-NQ23
AMT $93,539.60
LINE 0001AA THROUGH 0003
DTD 082099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-232 SN370395)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--GEARSHAFT, SPUR
CNT SP0740-99-M-PU86
AMT $89,300.00
LINE 0001AA THROUGH 0001AC
DTD 082099
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-232 SN370396)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--BALL JOINT. (FAIR LEAD ASSEMBLY).
SOL SP0760-99-Q-7071
CNT SP0760-99-M-L650
AMT $50,225.00
LINE 0001
DTD 082099
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-232 SN370398)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 ASSEMBLY, SPEED INCREASER. SPUR GEAR TYPE
SOL SP0740-99-Q-B303
CNT SP0740-99-M-RA69
AMT $26,288.00
LINE 0001
DTD 082099
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-232 SN370401)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--DISC, BRAKE
SOL SP0740-99-Q-B781
CNT F09603-97-G-0027-UB46
AMT $95,967.63
LINE 0001
DTD 082099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-232 SN370403)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1643
CNT SP0441-99-C-5710
AMT $178,633.74
LINE 0001
DTD 081999
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-232 SN370349)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SP0490-99-Q-M813
CNT SP0490-99-M-RJ42
AMT $41,855.58
LINE 0001
DTD 081999
TO Delta intl machinery corp 4290 Raines Rd P.O.Box 18617 Memphis
TN 38118-6942
CITE: (I-232 SN370341)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, BILGE (HYDRAULIC-DRIVEN). ON M1A1.
SOL SP0750-99-Q-7035
CNT SP0750-99-M-N734
AMT $31,560.70
LINE 0001 THROUGH 0002
DTD 082099
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-232 SN370357)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--CYLINDER ASSEMBLY, STEAM PUMP.
CNT SP0700-99-G-0006-0045
AMT $111,128.00
LINE 0001
DTD 082099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-232 SN370393)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL.
SOL SP0740-99-Q-B055
CNT N00383-96-G-003D-UBR2
AMT $30,957.36
LINE 0001AA THROUGH 0001AF
DTD 082099
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-232 SN370400)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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.
CNT N00104-96-G-0101-UB1N
AMT $29,859.84
LINE 0001
DTD 082099
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-232 SN370402)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, VIBR
SOL SP0450-99-Q-8444
CNT SP0490-99-M-RJ41
AMT $43,092.00
LINE 0001
DTD 081999
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-232 SN370343)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0490-99-Q-HC55
CNT SP0490-99-M-RJ40
AMT $64,990.00
LINE 0001
DTD 081999
TO Val Rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-232 SN370345)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--EXTRACTOR, RUPTURED CARTRIDGE CASE
SOL SP0490-99-Q-HD03
CNT SP0490-99-M-RJ43
AMT $67,922.50
LINE 0001 THROUGH 0002
DTD 081999
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-232 SN370350)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHOCK MOUNT, SHEAR
SOL SP0440-99-Q-KC94
CNT SP0440-99-M-FN14
AMT $26,103.20
LINE 0001
DTD 081999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-232 SN370340)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--UPGRADE CABLE PLANT INFRASTRUCTURE
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-M-0101
AMT $71,772.17
DTD 081999
TO Lee Communications, 1241 Quarry Lane Suite 105, Pleasanton,
CA 94566
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-232 SN370378)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 59--TIMEPLEX EQUIPMENT Y2K-RELEASE 11 UPGRADE
POC Robert B. Wissman, Contracting Officer Phone:703/875-6059
FAX:703/875-6085
CNT S-OPRAQ-99-C-0138
AMT $120,525.00
DTD 081999
TO Technocrats International, Inc., 22 priscilla Lane, Duxbury,
MA 02332
CITE: (W-231 SN370239)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0038395GB500EP81, Sol Nr N00104-99-R-NC46, NIIN 014134800
AMT $129,794
DTD 082999
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-232 SN370326)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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, ROTARY
SOL SP0930-99-Q-2108
CNT SP0930-99-M-7414
AMT $25,153.44
LINE 0001
DTD 082099
TO Siemens Electromechanical Components Inc 700 Westpark Dr Peachtree
City GA 30269
CITE: (I-232 SN370406)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--MICROCITCUIT DIGITAL
CNT SP0960-99-C-0062
AMT $37,760.00
LINE 0001 THROUGH 0002
DTD 082099
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-232 SN370407)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-2180
CNT SP0930-99-M-7466
AMT $31,050.00
LINE 0001
DTD 082099
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-232 SN370408)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-A078
CNT SP0960-99-C-0058
AMT $462,000.00
LINE 0001
DTD 082099
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-232 SN370409)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--REACTOR
SOL SP0905-98-Q-2833
CNT SP0905-99-M-5542
AMT $99,849.96
LINE 0001
DTD 082099
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-232 SN370410)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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 BREAKER
SOL SP0920-99-Q-3240
CNT SP0920-99-M-6229
AMT $32,606.28
LINE 0001
DTD 082099
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-232 SN370411)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-7898
AMT $89,309.80
LINE 0001
DTD 082099
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-232 SN370412)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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-7423
AMT $26,694.00
LINE 7001 THROUGH 7002
DTD 082099
TO Super-tek Inc 740 veterans Hwy Hauppauge NY 11788-2310
CITE: (I-232 SN370413)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
CNT SP0960-99-C-0057
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 082099
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-232 SN370414)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STAND, SURGICAL INSTRUMENT, ADJUSTABLE
CNT SP0200-99-M-CA28
AMT $140,212.26
LINE 0001AA
DTD 081999
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-232 SN370353)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I I B -- MEDICAL SUPPLIES
POC Linda M. Smith, Contracting Officer, (&08) 786-5194
CNT V797P-3726k
AMT $176,403.
DTD 090199
TO Uniforms Manufacturing Inc., 7360 E. Acoma St., P.O. Box 12716,
Scottsdale, AZ 85260
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-232 SN370664)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SHUNT, INSTRUMENT
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBL10, Sol Nr N00104-99-Q-BB37, NIIN 013902482
AMT $73,640
DTD 082999
TO Eaton Corp, Milwaukee, WI 53216-1894
CITE: (I-232 SN370327)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
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--BORESCOPE KIT
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PDG59, Sol Nr N00104-99-T-6659, NIIN 010343822
AMT $29,444
DTD 082999
TO Richard Wolf Medical Instr. Corp., Vernon Hills, IL 60061
-0000
CITE: (I-232 SN370328)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--BEAM SPLITTER, OPTICAL INSTRUMENT, MOUNTED
CNT SP0440-99-M-YB91
AMT $93,668.40
LINE 0001AA THROUGH 0001AC
DTD 081999
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd Bldg E01 El Segundo CA 90245-0902
CITE: (I-232 SN370344)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY), U.S. Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, IN 46278
SUBJECT: 66--SIX AUTOMATIC SACCHARIMETERS
POC Contact Point, Eva Roberts, (317) 298-1180x1127, Contract
Specialist, Lee Sullivan, Contracting Officer, (317) 298-1180x1119
CNT TC-I-99-014
AMT $134,208
LINE 0001
DTD 081299
TO Rudolph Research Analytical, 354 Route 206, Flanders, NJ 07836
CITE: (I-232 SN370492)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--AIR DATA CONTROL --6615010920363
CNT F34601-99-C-0291, F34601-99-R-35340
AMT $182,660
DTD 081999
TO Instrument Tech Corp, 15060 Beltwood Parkway E, Dallas Tx
75244-2715
CITE: (I-232 SN370633)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ADI --6610002008773
CNT F34601-99-D-0290, F34601-99-R-43635
AMT $331,800
DTD 081999
TO Air Shunt Instruments, 11972 Hertz Ave, Moorpark Ca 93021-7130
CITE: (I-232 SN370635)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CONTROL 590-3J1, AIR DATA --6615010920363
CNT F34601-99-M-0823, FD2030-99--35340
AMT $41,400
DTD 081999
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-232 SN370636)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--HOUSING ASSY T.G. END --6615009451210AH
CNT F42610-99-C-0010, F42610-99-R-20043
AMT $890,400
DTD 081999
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-232 SN370642)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0147
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx - Matt Verhulst, Contract Specialist, Fax (816) 823-3322,
Email X
CNT GS06T99BNC1079
AMT $145,042.00
DTD 081999
TO Metrum-Datatape Inc. 605 E. Huntington Drive Monrovia, CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1079&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-232 SN370517)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Matt Verhulst, Contract Specialist, Fax (816) 823-3322,
Email X
CNT GS06T99BNC1055
AMT $237,485.00
DTD 081699
TO Kasten Chase 12110 Sunset Hills Road Suite 450 Reston, VA
20165
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1055&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-232 SN370535)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 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--ROOF CAP ASSEMBLY
CNT SP0100-99-M-NA35
AMT $35,705.15
LINE 0001AA
DTD 081999
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-232 SN370322)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH WALL
CNT SP0100-99-M-NA36
AMT $30,247.40
LINE 0001AA THROUGH 0002AA
DTD 081999
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-232 SN370323)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIAA, EMBROIDERED,
CNT SP0100-97-C-5078
AMT $101,756.05
LINE 0003AA
DTD 081899
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-232 SN370321)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $7169.48
DTD 081999
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-231 SN370319)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--ELLISON BRONZE NAVY TYPE L/H R/H DOORS
POC SK1 D. E. Whiteside (757) 628-4662
CNT DTCG80-99-P-3FA889
AMT $38521.98
DTD 080599
TO Ellison Bronze, 125 W. Main St., Falconer, NY 14733
CITE: (W-232 SN370370)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--SYSTEM COMPUTER PENTIUM II
POC Marylou Desseaux, Contract Specialist, 973-724-3217
CNT DAAE30-99-C-1096
AMT $172,125.50
DTD 080399
TO Professional Computer Upgrade, 333 North New York Road, Smithville,
NJ 08201
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1096/99C1096.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-232 SN370420)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: FULL TABLE OF SMALL BUSINESS SIZE STANDARDS MATCHED
TO SIC CODES PUBLISHED BY SMALL BUSINESS ADMINISTRATION
DESC: The U.S. Small Business Administration (SBA) on August
18, 1999, published in the Federal Register (64 FR 44986) a
full table of small business size standards by four-digit Standard
Industrial Classification (SIC) code. The table reflects changes
made to size standards since publication of SBA's Small Business
Size Regulations on January 31, 1996. There have been two changes,
namely: 1) Implementation of the Very Small Business (VSB)
Set-Aside Pilot Program; and 2) Increase to the size standards
for general Engineering (part of SIC 8711), Architectural (SIC
8712), Surveying (SIC 8713), and Mapping Serices (part of SIC
8739). Though the VSB Program does not affect the table of
size standards, it is mentioned for informational purposes.
The table itself does not create, establish or modify any size
standards currently in existence. This table merely presents
all four-digit SIC codes for which SBA has established a small
business size standard as a convenient reference for users
of SBA's size standards.
LINKURL: http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=1999_register&docid=fr18au99-114.pdf
LINKDESC:
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-231 SN370244)

[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--SATELLITE DATA ROUTING AND RETRIEVAL SERVICES--52-SPNA-9-RFI-1
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
"turn-key" data routing and retrieval (DR&R) communications
systems, services, and maintenance. Turn-key is defined as
comprising the satellite uplink (e.g., ground station facilities
and associated electronics), the communications satellite (SATCOM)
transponders, and the satellite down-link to users either directly
or through a teleport facility, including all equipment necessary
at the users' site. These electronics and communications services
will eventually be applied to support data retrieval and routing
for the National Polar-orbiting Operational Environmental Satellite
System (NPOESS) and for the planned (but not yet approved)
NPOESS Preparatory Project. The NPOESS is a proposed system
of polar orbiting weather satellites and ground equipment to
be used for the collection, analysis, and dissemination of
weather data to government and civilian users. It will eventually
replace the Department of Defense's Defense Meteorological
Satellite Program (DMSP) and the Department of Commerce's Polar-orbiting
Operational Environmental Satellite (POES) systems. The NPOESS
satellite project is managed by the NESDIS/Integrated Program
Office (IPO), an office under the U. S. Department of Commerce,
National Oceanic and Atmospheric Administration (NOAA). In
addition to the NPOESS project, plans are also underway for
a potential early spaceflight of some of the NPOESS instruments
through the NPOESS Preparatory Project (NPP). If approved the
NPP will be a jointly managed project of the National Aeronautics
and Space Administration (NASA) and the NPOESS/IPO. It is designed
as a risk reduction precursor to NPOESS, and is planned to
be launched as early as 2005. The timing of this special notice
to industry is based on the knowledge that a substantial investment
and extended period of preparation may be needed by industry
to prepare for the eventual notice, solicitation, and award
of the DRR services to support these projects. Therefore, the
purpose of this NPOESS/IPO RFI is: (1) To inform industry of
this emerging commercial data routing and retrieval opportunity;
(2) To outline the schedule, volume and delivery requirements
for this potential requirement; (3) To receive Rough Order
of Magnitude (ROM) costs; and (4) To encourage industry to
commit to a future business strategy that will eventually be
competed and awarded by the Government. Depending on overall
costs for this turn-key service, the NPOESS DR&R communications
infrastructure will commence in June 2005, and operate through
2018. The responses 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,
as defined in FAR 3.104-3 and will be protected from disclosure.
The budgetary costs and planning information being solicited
anticipate relay of data from three mission ground stations:
Fairbanks, Alaska, Svalbard, Norway, and McMurdo, Antarctica.
Stored Mission Data, Telemetry, and Command Data will be relayed
to multiple users in CONUS, notably the operational control
centers at Suitland, MD and Schriever AFB, CO, and including
FNMOC, AFWA, and NAVOCEANO. Phased increments of bandwidth
are being planned starting in 2005, using SATCOM transponders
and fiber optics over a network of five simplex and duplex
channels. T1, T3, and OC-3 links will be used. Capacity will
be increased over time. Data reliability is a paramount objective.
IMPORTANT!! Those interested in supporting the Government with
this study and learning more about the eventual requirement
are encouraged to contact Mr. Jay W. Moore, NPOESS/Integrated
Program Office, 8455 Colesville Road, Suite 1450, Silver Spring,
MD 20910; Tel. 301-427-2126, ext. 112; e-mail: jmoore@ipo.noaa.gov.
Requests by e-mail and by letter will be honored with a rapid
reply containing a 12-page full description of the potential
requirements synopsized above. See Note #25. The Government
will entertain and respond to all replies to this notice. Documentation
in response to this RFI, including the 12-page DRR-RFI, is
due to the above address by no later than 3 October 1999. Industry
interest in this NOAA program is appreciated. Collect calls
not accepted.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-231 SN370298)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: MODIFICATION TO INCREASE ESTIMATED AMOUNT OF CONTRACT
DESC: The proposed contractual action is a modification to increase
the estimated amount of the contract total for the three Indefinite
Delivery Indefinite Quantity (IDIQ) Solution Order Concept
(SOC) contracts at SOUTHNAVFACENGCOM, FIELD OFFICE BEAUFORT
AREA OF RESPONSIBILITY from $15,000,000 to an estimated $30,000,000.
Three 3 year contracts were awarded 07 May 1998 under Request
for Proposals N62467-98-R-0692. These IDIQ Solution Order Concept
Contracts are for Alterations, Renovations, Repairs, Demolition,
and Minor Construction for Area of Responsibility (AOR) for
Naval Facilities Engineering Command, Field Office Beaufort,
SC. These contracts will expire on 06 May 2001. A Solicitation
to replace these contracts is expected to be released in November
2000. For any questions, please contact Ms. Megra Spells, Code
0211MS at 843/820-5977, facsimile 843/820-5853, or email:
spellsmd@efdsouth.navfac.navy.mil. The Contracting Officer
for this action is L. R. Fisk, Code 0211.
CITE: (W-232 SN370494)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE CONTRACT
DESC: See Note 22. The Defense Finance and Accounting Service,
Denver Center, intends to negotiate a sole source contract
with Bell & Howell to provide on-site repair and full service
preventive maintenance for a Bell & Howell mailroom equipment
to include Inserter, Model # AIM and a Bell & Howell Top Sheet
Feeder, Model # 0028321. All maintenance and repair shall be
in accordance with manufacturer's specifications. This award
will be made using Simplified Acquisition Procedures. Interested
parties may identify their interest and their ability to meet
this this requirement or submit a proposal. This is not a notice
for competitive proposals. Proposals received within 15 days
after the date this synopsis is published will be considered
by the Government. The Contracting Officer may be reached by
facsimile machine at (303) 676-8042. ATTN: Tom Tipton or John
Morse. Telephone requests or inquiries will not be accepted.

LINKURL: ttipton@cleveland.dfas.mil
LINKDESC:
CITE: (W-232 SN370587)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE CONTRCT
DESC: See Note 22. the Defense Finance and Accounting Service,
Denver Center, intends to negotiate a sole source contract
with Ascom Hasler, Inc. for the rental, on-site repair and
maintenance of five (5) Ascom Hasler postage meters. Model
numbers included are: 25863 (2) and 17563 (3 ). All maintenance
and repair shall be in accordance with manufacturer's specifications.
This award will be made using Simplified Acquisition Procedures.
Interested parties may identify their interest and their ability
to meet these requirements or submit a proposal. Proposals
received within 15 days after the date this synopsis is published
will be considered by the Government. The Contracting Officer
may be reached by facsimile machine at (303) 676-8042; ATTN:
Tom Tipton or John Morse. Telephone requests or inquiries will
not be accepted
LINKURL: ttipton@cleveland.dfas.mil
LINKDESC:
CITE: (W-232 SN370605)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28 - AH-64A APU CLUTCH ASSEMBLIES
DESC: This synopsis is for information purposed only. The Government
proposed to acacquire on a sole source basis 34 each AH-64A
APU servicable clutch assemblies. In exchange, the Government
will provide Allied Signal Aerospace 10 each unserviceable
AH-64A APU clutch assemblies inpayment of the items acquired.
The authority for this is 40 U.S.C. 481(c).
CITE: (W-232 SN370683)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 24, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9365 MISCELLANEOUS PROPERTY
DUE 091499
POC Becky Bellinger, Sales Contracting Officer, 1-616-961-7079
DESC: Sale 31-9365. This sale includes: Automatic Data Processing
Equipment, Communication Equipment, Hydraulic hammer Drill,
Electric and Electronic Equipment, Chemical Protective Footware
Covers, Electronic Installation kit, Optical Microscope, Printer,
Projector, Vlaves, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9365pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-232 SN370439)