Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR RESEARCH SUPPORT
AND DEMONSTRATION IN THE AREA OF HAZARDOUS BUILDING MATERIAL
ABATEMENT.
SOL DACA88-99-R-0015
DUE 081399
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: The Materials Science and Technology Division of the U.S.
Army Construction Engineering Research Laboratory (USACERL),
requires Research Support and Demonstration in the Area of
Hazardous Building Material Abatement. This research is to
be directed toward conducting research demonstrations of technology
and parameters for removal of lead based-paint from exterior
and interior wood and industrial structures. Services to be
provided will be accomplished by up to a maximum $1,000,000.00
Indefinite Delivery Contract with a maximum per firm-fixed
price task order of $200,000.00. Task orders may be issued
with the same terms and conditions as the basic Indefinite
Delivery Contract, during a period of one year. The contract
will include an option for an additional twelve (12) month
period in accordance with the terms and conditions of the original
contract. Multiple awards may be made under this solicitation.
Request for Proposal (RFP) Number DACA88-99-R-0015 will be
issued on or about 30 June 1999 with the closing date on or
about 13 August 1999. Award will be made to the responsive
and responsible offeror(s), conforming to the Request For Proposals,
whose proposal will be the most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. Submissions shall be in accordance with the RFP.
This solicitation will be available only in electronic format
at the following address: http://www.mvk.usace.army.mil/contract/opportunities.asp".
EMAILADD: p-woodard@cecer.army.mil
EMAILDESC:
CITE: (A-172 SN345428)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--MODELING & SIMULATION FOR ROTORCRAFT RESEARCH & DEVELOPMENT
SOL RFP2-37117-MXD
DUE 070299
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: Companies interested in submitting Qualification Statements
shall include (but not necessarily limited to) the following
information: (1) Range of technical expertise and relevant
experience in the areas of Rotorcraft Modeling and Simulation
and other research areas, as described in this synopsis; (2)
Ability to perform all aspects of research described in this
synopsis and/or the wherewithal to obtain them; (3) Facilities
or resources required by or available to the offeror; (4) Financial
Capability of the firm; and (5) Company size under SIC 8711
(size standard of $20M).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37117-MXD
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345460)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--CONCEPT STUDY -- PRE-SOLICITATION NOTICE
SOL N00039-99-R-2108
DUE 080599
POC CDR Rich Mendez @ 858-537-0487 or Mr Tom Kruza @ 619-524-7181
DESC: 1. The Space and Naval Warfare Systems Command (SPAWAR),
on behalf of the Communications Satellite Program Office (PMW-146),
Program Executive Officer, Space, Communications and Sensors
(PEO-SCS), intends to award up to four (4) concept study contracts
in fiscal year 2000 for the Advanced Narrowband Concept (ANC)
which includes the Mobile User Objective System (MUOS). The
ANC describes an advanced satellite communication system that
will satisfy joint mobile users' communication requirements
with an initial operational capability in CY 2007. 2. On
or about 6 July 1999, SPAWAR will release on its WEB Site a
formal request for proposals (RFP) seeking to satisfy the government's
concept study requirement. The RFP documents may be viewed
or downloaded from SPAWAR's Business Opportunities Web Page
(BOP) at http://agena.spawar.navy.mil/command/02/acq/navbusopor.nsf
3. To view or download these documents, interested parties
should refer to SPAWAR HQ, "OPEN SOLICITATIONS," solicitation
number N00039-99-R-2108 for MUOS and then click on the "blue
triangle" next to the solicitation number to view the various
RFP documents. 4. Interested parties are encouraged to register
and subscribe to this solicitation, as they will receive e-mail
notification when new or revised documents are posted. Instructions
for registering are available on-line at this same web site.
5. IMPORTANT NOTE: If you subscribed to the DRAFT RFP N00039-99-R-XXX3,
you will need to subscribe to the new solicitation indicated
above as your previous subscription will be invalid upon release
of the formal RFP. 6. Foreign companies should note that they
will not be able to register on line to down load documents.
However, they may call (858)537-0487 for more information.

LINKURL: http://agena.spawar.navy.mil/command/02/acq/navbusopor.nsf
LINKDESC:
EMAILADD: mendezr@spawar.navy.mil; kruzat@spawar.navy.mil
EMAILDESC:
CITE: (W-172 SN345461)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT (BMAP) RESOURCE CENTER
SOL NIMH-99-DB-0006
POC Patricia L. Gibbons; (301)443-2696
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: National Institute
of Mental Health, Contracts Management Branch, 6001 Executive
Blvd., MSC 9603, Rm. 6S-6107, Bethesda, MD 20892-9603 SUBJECT:
A-- BRAIN MOLECULAR ANATOMY PROJECT (BMAP) RESOURCE CENTER
SOL NIMH-99-DB-0006 POC Patricia Gibbons; (301) 443-2696
DESC: The National Institute of Mental Health (NIMH) plans
to issue a Request for Proposals (RFP) No. NIMH-99-DB-0006
entitled "Brain Molecular Anatomy Project (BMAP) Resource Center".
Issue date of the RFP will be on or about Wednesday, July 7,
1999 with receipt of proposals on or about Tuesday, August
24, 1999. It is anticipated that award will be made on or about
November 30, 1999. Proposals are being solicited under Full
and Open Competitive procedures using Standard Industry Code
8731. A one (1) year cost-reimbursement type contract, with
three options of one year each is contemplated. This RFP will
utilize the National Institute of Allergy and Infectious Diseases'
(NIAID) Contract Review On-line (CRON) system. Offerors will
submit their proposals ELECTRONICALLY. In addition to your
electronic submission, Offerors will be required to submit
one complete original signed HARDCOPY of their proposal. Please
note that the electronic copy of your proposal will need to
be submitted in Adobe Acrobat portable document format (PDF).
Adequate security for electronic transmission will be provided
by using a dedicated server with access restricted through
passwords. NIMH intends to award a single contract with multiple
scientific and administrative components for this requirement.
The Brain Molecular Anatomy Project (BMAP) is an interdisciplinary
project to establish state-of-the-art technologies and informatics
systems to decipher the molecular anatomy of the mammalian
brain. This multi-institute effort consists of several distinct
components: 1) gene discovery, 2) gene expression analysis,
and 3) the development of new technologies and resources that
will facilitate rapid completion of projects supported under
the first two components, as well as subsequent functional
studies of the mammalian nervous system. The BMAP Resource
Center to be created under this contract will collect, maintain,
and validate biological reagents, cDNA libraries, individual
cDNA clones and UniGene sets, which are generated under other
BMAP contracts and grants. The Resource Center contractor will:
receive, validate and carefully archive these biomaterials;
maintain them under proper storage conditions; and distribute
these materials with the associated data to the qualified investigators
in the scientific community. The BMAP Resource Center will
streamline activities and provide a highly efficient, rapid,
and cost-effective mechanism for the distribution of validated
biological materials and reagents and that serve as the "gold
standard" for functional studies of the mammalian nervous system.
The successful offeror will have a staff in highly specialized
areas of science, such as molecular genetics, molecular biology,
neuroanatomy, bioinformatics, and computational biology who
can establish a repository to collect, archive, maintain, and
distribute biomaterials such as cDNA libraries, individual
cDNA clones, and cDNA clones arrayed in multi-well plates.
THE RFP WILL BE AVAILABLE IN ELECTRONIC FORMAT at URL http://www.nimh.nih.gov
select "Funding Opportunities" then "Contracts" then "NIMH
Request for Proposals (RFP)" then select "NIMH-99-DB-0006."
It will be available fifteen or more calendar days after the
issuance of this synopsis. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THE NIMH WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. All responsible sources may submit a proposal
that will be considered by the agency. LINKURL & LINKDESC:
http://www.nimh.nih.gov EMAILADD & EMAILDESC:

LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nimh.nih.gov
EMAILDESC:
CITE: (W-173 SN345691)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--INTEGRATED NUCLEAR EFFECTS COMPUTATIONAL AID
SOL DTRA01-99-R-0035
POC Sarah Wiley, Contract Specialist (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to incorporate Nuclear Weapons Effects (NWE) models into a
standard Integrated Nuclear Effects Computational Aid (INCA)
software environment. Target fragilities for a wide spectrum
of systems will be incorporated. INCA will be formatted into
common internet browser platforms consistent with and interface
with other DTRA codes such as CATS (Consequences Assessment
Tool Set), HPAC (Hazard Prediction and Assessment Capability)
and IMEA (Integrated Munitions Effects Assessment). The period
of performance will be for a period of 24 months. This requirement
is 100% set aside for small business participation only. Please
e-mail requests for copies of the solicitation to sarah.wiley@dtra.mil.
The estimated release date for the solicitation is 12 July
1999, with closing approximately 30 days later. See Note 1.

EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
CITE: (W-173 SN345699)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRL/XPTC, 1864 4th Street, Suite 1, Wright-Patterson
AFB, OH 45433-7131
SUBJECT: A--AIR FORCE 00.1 SMALL BUSINESS INNOVATION RESEARCH
POC Rebecca Holbrook, 937-656-9066
DESC: The Air Force has projected their FY 00.1 Small Business
Research Development tentative topic requirements. The proposed
topics contain the same information as will appear in the DoD
program solicitation 00.1 that opens on or about Dec. 1, 1999,
plus the name/phone number/e-mail of the individual sponsoring
the topic. The purpose of this document is to provide small
businesses with an advanced copy of the AF SBIR requirements.
It also provides an opportunity to discuss the technical aspects
of these requirements with the point of contact from the sponsoring
organization. It is anticipated that the additional insight
will assist small businesses in preparing more competitive
technical proposal(s). Questions may be addressed to the sponsoring
activity through Nov. 30, 1999. As of Dec. 1, 1999, no additional
technical information (this includes specifications, recommended
approaches, further refinement, the limiting of topic areas,
and the like) can or will be made available by Air Force personnel
during the DoD program solicitation period, approximately Dec.
1, 1999 through Jan. 15, 2000, except through the DTIC SBIR
Interactive Technical Information System. These tentative topics
will be released on the World Wide Web; the URL is http://www.afrl.af.mil/sbir/index.htm.
A hard copy of the SBIR topics may also be obtained by contacting
AFRL at (937) 656-9063. Note: No discussions may be held with
the point of contact after Nov. 30, 1999.
LINKURL: http://www.afrl.af.mil/sbir/index.htm
LINKDESC:
CITE: (W-173 SN345700)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--FINANCIAL ASSISTANCE FOR RESEARCH AND DEVELOPMENT
PROJECTS TO STRENGTHEN AND DEVELOP THE U.S. FISHING INDUSTRY
SOL N/A
DUE 082099
POC See section I.E. Application Addresses in the solicitation
notice, page 33051
DESC: No. 960223046-9151-04; I.D. 050799B, RIN 0648-ZA09, The
notice solicits grant proposals for the FY 2000 Saltonstall-Kennedy
(S-K) Grant Program and was published in the Federal Register
on June 21, 1999 (64 FR 33050). The deadline for submitting
a grant application is August 20, 1999. We must receive your
application by close of business at one of the offices listed
in section I.E. Applications Addresses, page 33051 of the document.
The S-K Grant Program is a competitive program administered
by the National Marine Fisheries Service, National Oceanic
and Atmospheric Administration, U.S. Department of Commerce.
The program provides financial assistance (grants and cooperative
agreements) for research and development projects to benefit
the U.S. fishing industry.
LINKURL: http://www.nmfs.gov/sfweb/skhome.html
LINKDESC:
Saltonstall-Kennedy S-K) Grant Program was published in the
Federal Register (PDF or Text) on Monday, June 21, 1999
EMAILADD: alicia.jarboe@noaa.gov
EMAILDESC:
S-K Program Manager, (301) 713-2358
CITE: (W-173 SN345708)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PERFORM SURVEY NANO SIZED MATERIALS
SOL DAAE30-99-Q-0411
DUE 062299
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: A--Perform a wordwide survey of industry, academia/commercial
consortiums that are successfully utilizing nano sized metal
particles. Identify the process currently utilized to manufacture,
mix and store this new class of materials for future Army requirements.
These energetic materials are classified as Metastable Intermolecular
Composites (MIC)Program. Identify if unique and/or exclusive
manufacturing facility is required. Survey who are the current
and emerging worldwide commercial users for these new generation
of materials called nanocrystallines, nanostructures, nano
sized particles or ultra fine powders metals. Identify what
processes and facilities are commercially used to furnish these
ultra fine powders today, in five, ten and fifteen years. See
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0411/99Q0411.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-173 SN345711)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-X-6902
POC Bill Miller (619) 553-3445
DESC: The purpose of this announcement is to extend the white
paper due date from 03 March 1999 to 30 July 1999.
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
CITE: (W-173 SN345722)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SEISMOLOGY, HYDROACOUSTICS, INFRASOUND & MONITORING
SYNERGY, AND SEISMIC CALIBRATION
SOL AIC4385
DUE 082399
POC Patricia E. Muncy (703) 810-4766/David E. Miller (703) 810-4796
DESC: Program Research and Development Announcement (PRDA)
Awards under this PRDA are subject to the availability of
funds, and will not be made before 1 October 1999. The Defense
Threat Reduction Agency (DTRA) invites proposals for basic
research in the fields of seismology, hydroacoustics, infrasound,
monitoring synergy and seismic calibration with the goal of
enhancing US capability to monitor nuclear testing treaties
under the Program Research and Development Announcement DTRA01-PRDA-99-01.
The objectives are (1) to enhance operational monitoring capability
at a decreasing cost, (2) increase effectiveness through improved
understanding of basic phenomenology, and (3) improve automated
processing and analysis systems. All proposals must clearly
describe how the research will support the mission of nuclear
test monitoring. Efforts which exploit data collected by the
Comprehensive Nuclear Test Ban Treaty (CTBT) International
Monitoring System (IMS), other monitoring assets, on-going
and planned field experiments, and unique historical data sets
are strongly encouraged. Experiments and infrastructure (exclusive
of computing equipment) can be proposed to this program. Research
proposals can seek to improve or develop new methods to integrate
and exploit large databases for monitoring technologies to
enhance the current capability for automated and interactive
signal processing, event location, and event discrimination.
To assist in the proposal preparation process, the following
web sites provide information about research on CTBT monitoring
and international efforts to address the problem: www.pidc.org,
www.ctbt.rnd.doe.gov/ctbt/, and www.ctbto.org. Technological
Areas The following sections describe the technological
areas for research proposals. Because of Congressional requirements
and prior funding commitments from the Defense Threat Reduction
Agency, proposals are only solicited in the areas of "Seismology,
Hydroacoustics, Infrasound and Monitoring Synergy" and "Seismic
Calibration." Individual proposals in response to this PRDA
should be directed to only one of these categories. Technological
Area A: Basic Research in Seismology, Hydroacoustics, Infrasound
and Monitoring Synergy Individual proposals to this area
should be directed to only one of the following topics: seismology,
hydroacoustics, infrasound, and monitoring synergy. Additional
guidance within these topic areas is provided below. 1)
Seismology Basic research is solicited in the field of seismology.
Basic research questions are motivated by the operational challenges
of seismic monitoring, including Increasing the signal-to-noise
ratio of seismic data. Decreasing the ambiguity of detecting
events with overlapping signals. Decreasing the number of
unassociated events during monitoring operations. Improving
phase identification for both regional and teleseismic signals.
Reducing systematic error of event locations. Developing
improved discriminants for wide areas or calibrated for specific
regions. To address problems such as these, research proposals
in the following broad areas are encouraged. a) Characterizing
and modeling regional seismic wave propagation in diverse regions
of the world. b) Improving the detection, location and identification
of small seismic events using regional and teleseismic data.
c) Theoretical and observational investigations of the full
range of seismic sources. d) Developing high-resolution velocity
models for regions of monitoring concern. 2) Hydroacoustics
Basic research is solicited in the field of hydroacoustics.
Basic research questions are motivated by the operational challenges
of hydroacoustic monitoring, including: Decreasing the number
of unassociated events during monitoring operations. Improving
phase identifications for detected signals. Reducing systematic
error of event locations. To address problems such as these,
research proposals in the following broad areas are encouraged.
a) improvements in source excitation theory for diverse
ocean environments, with particular emphasis on shallow coastal
waters and low altitude enviroments b) improving the understanding
of the variability (regional and temporal) of hydroacoustic
wave propagation, including the phenomenon of blockage. c)
Improving the characterization of the acoustic background in
the ocean environment. d) Improving the ability to use the
sparse IMS network for event detection, location, and identification.
3) Infrasound Basic research is solicited in the field
of infrasound. Basic research questions are motivated by the
operational challenges of infrasound monitoring, including:
Gaining experience and understanding of global-scale infrasound
monitoring Increasing the signal/noise ratio of infrasound
data. Improving phase identifications for detected signals.
Reducing systematic error of event locations. To address
problems such as these, research proposals in the following
broad areas are encouraged. a) characterizing the global
infrasound background to estimate the numbers and types of
events that will be detected by the IMS network. b) improving
the understanding of the variability (regional and temporal)
of infrasound wave propagation. c) Improving the capability
to locate events using the infrasound data. d) Improving the
design of sensors and arrays to reduce noice. e) Analyzing
signals from historical monitoring efforts to improve event
identification capabilities. 4) Monitoring Synergy Basic
research is solicited on the combined analysis of data from
multiple monitoring technologies. The motivation for this research
is that energy propagating through the Earth can couple from
one medium to another (air to water, air to land, land to water).
By combining data from different sensors, there are possible
synergies at all stages of the monitoring process. Proposals
in these areas should combine seismic analysis with one or
more monitoring technologies (hydroacoustics and infrasound).
Examples of topics that would be appropriate for proposals
on monitoring synergy include: a) Improved understanding
of the coupling between hydroacoustic signals and ocean island-recorded
T-phases, with particular application to event location in
oceanic environments. b) Integration of hydroacoustic, infrasound
and seismic wave arrivals into association and location procedures.
c) Use of seismo-acoustic signals together for identification
of mining explosions. d) Explore the synergy between seismic,
hydroacoustic and infrasound monitoring for detecting, locating,
and identifying evasion attempts in broad ocean areas. e)
Determine the false alarm rate for each monitoring technology
when operated alone and in conjunction with other technologies.
Evaluation Criteria for Technological Area A The submitted
proposals will be evaluated by a formal peer review and source
selection process. The evaluation will be based on the following
criteria: (1) overall scientific and technical merit;
(2) the potential for the research results to improve monitoring
capabilities; (3) qualifications, capabilities, and experience
of the principal investigator, team leader, and key personnel,
corporate qualifications, and relevant experience; (4) reasonableness
and realism of the proposed costs and availability of funds.
Selection of successful proposals for negotiation will be
based on the outcome of the review process. The offeror's technical
proposal must include an outline and full discussion of the
proposed effort, should specifically address the evaluation
criteria, and should include a detailed plan of approach presenting
procedures, concepts, limitations, key milestones, and expected
research accomplishments or results. The cost proposal must
include detailed supporting cost schedules and man-hour breakdowns
per task. Subcontractor proposals (if applicable), including
pricing rate detail, should be provided concurrent to the prime
contractor's submission. Technological Area B: Seismic Calibration
Basic and applied research is solicited in the field of
seismic calibration, focused on the properties of seismic wave
propagation to the stations of the IMS. The goal for this work
is the development of high-resolution, regionalized velocity
models and travel time corrections, referenced to the IMS network,
particularly for regional seismic phases. DTRA anticipates
that the research results will be used at the CTBT International
Data Center (IDC) in Vienna and for U.S. national needs. In
this way, the research addresses a U.S. requirement for a strong
international verification regime, including a system for the
accurate location of small events. As a goal for the research,
a minimum performance requirement of 1000 km2 true location
uncertainty as defined by the 90% coverage ellipse is desired.
The general approach shall be as described in "Recommendations
for Seismic Event Location Calibration Development", Preparatory
Commission for the CTBT Organization, CTBT/WGB/TL-2/18, dated
1 February 1999. This document may be obtained at www.pidc.org
under "Preparatory Commission Working Group B IDC Coordinator
Home Page". Under this approach, the calibration product shall
be a geographic grid of travel-time and, if possible, azimuth
corrections for regional phases for each IMS station. The grid
system should be spaced no less than 100 km, but could be much
denser. The grid should extend to 2,000 km from the station,
or at least out to the farthest point at which Pn is a first
arrival. The grid system should cover sources at depth as well
as surface sources. While the grids can be model-based, they
should be validated by regional observations from reference
events. Models and data from reference events shall be deliverables.
Means of updating and checking the grids should be proposed.
The research products shall be delivered and tested at the
Center for Monitoring Research in Arlington VA. Proposals
to this technological area should be structured as collaborative
academic-industry research consortiums to collect, analyze,
and validate seismic calibration information referenced to
the IMS network. DTRA has specified a consortium-approach for
these proposals to increase synergy between individual research
efforts and to obtain a consensus validation of the research
results using broad input from the research community. To encourage
the widest possible collaboration, consortiums should contain
both academic institutions and industry. For instance, consortiums
could be based at academic institutions with strong organizational
ties to industry research groups. International collaboration
with scientists and institutions within the calibrated regions
is strongly encouraged. Identifying cost-effective, flexible,
and innovative organizational structures to address the research
goals in this PRDA should be an important part of the proposal
preparation process. "Collaborative Research" organizational
structures after the NSF model may be used, as well as prime-sub
organizational structures, but a lead institution must be identified.
Two separate research and development efforts are sought.
One effort shall examine a geographic group of IMS stations
in Eastern Asia (Group 1; Table 1), and the other shall examine
a geographic group of IMS stations in North Africa and Western
Asia (Group 2, Table 2). The geographic groups defined in Tables
1 and 2 represent minimum requirements for each group, but
proposals may examine adjacent areas if this will enhance the
research product. A proposal should address only one group,
but a consortium may submit separate bids on both groups.
Table 1. List of Seismological Stations, Group 1 PS12 China
Hailar PS13 China Lanzhou PS23 Kazakstan Makanchi PS25 Mongolia
Javhlant PS29 Pakistan Pari PS31 Republic of Korea Wonju
PS33 Russian Federation Zalesovo PS34 Russian Federation
Norilsk PS35 Russian Federation Peleduy PS37 Russian Federation
Ussuriysk PS41 Thailand Chiang Mai AS7 Bangladesh Chittagong
AS20 China Baijiatuan AS21 China Kunming AS22 China Sheshan
AS23 China Xi'an AS57 Kazakstan Borovoye AS58 Kazakstan
Kurchatov AS59 Kazakstan Aktyubinsk AS60 Kyrgyzstan Ala-Archa
AS68 Nepal Everest AS86 Russian Federation Seymchan AS87
Russian Federation Talaya AS88 Russian Federation Yakutsk
AS89 Russian Federation Urgal AS90 Russian Federation Bilibino
AS91 Russian Federation Tiksi AS92 Russian Federation Yuzhno-Sakhalinsk
AS93 Russian Federation Magadan AS100 Sri Lanka Colombo
Table 2. List of Seismological Stations, Group 2 PS11 Central
African Rebublic Bangui PS15 C te d'Ivoire Dimbroko PS16
Egypt Luxor PS21 Iran Tehran PS26 Niger To be determined
PS32 Russian Federation Khabaz PS40 Spain Sonseca PS42 Tunisia
Thala PS43 Turkey Belbashi PS44 Turkmenistan Alibeck AS3
Armenia Garni AS28 Djibouti Arta Tunnel AS29 Egypt Kottamya
AS30 Ethiopia Furi AS46 Iran Kerman AS47 Iran Masjed-e-Soleyman
AS48 Israel Eilath AS49 Israel Parod AS50 Italy Enna,Sicily
AS59 Kazakstan Aktyubinsk AS62 Mali Kowa AS66 Morocco Midelt
AS74 Oman Wadi Sarin AS81 Romania Muntele Rosu AS83 Russian
Federation Kislovodsk AS85 Russian Federation Arti AS94 Russian
Federation Zilim AS96 Saudi Arabia Ar Rayn AS97 Senegal Mbour
The lead offeror should submit a milestone chart that outlines
the priority by which the IMS station calibrations are planned
to be completed and the rationale for arriving at this priority.
Evaluation Criteria for Technological Area B The submitted
proposals will be evaluated by a formal peer review and source
selection process. The evaluation will be based on the following
criteria: (1) overall scientific and technical merit;
(2) the potential for the research to deliver validated and
accurate seismic calibration information that significantly
improves the capabilities of the CTBT International Data Center
and U.S. national needs; (3) strength of the plan for consortium
research, with particular emphasis on the opportunities for
synergy between individual research projects and leveraging
low-cost contributions from related research efforts supported
by other programs; (4) qualifications, capabilities, and experience
of the principal investigator and key scientific personnel,
corporate qualifications, and relevant experience; (5) reasonableness
and realism of the proposed costs and availability of funds.
Selection of successful proposals for negotiation will be
based on the outcome of the review process. The offeror's technical
proposal must include an outline and full discussion of the
proposed effort, should specifically address the evaluation
criteria, and should include a detailed plan of approach presenting
procedures, concepts, limitations, key milestones, and expected
research accomplishments or results. The cost proposal must
include detailed supporting cost schedules and man-hour breakdowns
per task. Subcontractor proposals (if applicable), including
pricing rate detail, should be provided concurrent to the prime
contractor's submission. Proposal Format Technical proposals
should follow these rules: 8.5 x 11 inch paper with 1 inch
margins in type not smaller that 12 point. The technical proposal
length for Technological Area A shall not exceed 45 single-spaced
pages. For proposals in Technological Area B involving multiple
offerors, including prime-sub proposals, the 45-page limit
shall apply to each offeror. The 45-page limit must include
the following components. a) *a summary page (with the r
sum of principal investigator and institution affiliation),
b) proposal text, tables, figures, references, c) *statement
of work (not to exceed 5 pages) suitable for incorporation
into a contract/grant minus the proprietary markings d) *for
lead or prime proposals in Technological Area B, a management
plan for the research consortium, identifying the director
and the roles, responsibilities, and relationships between
the participants. e) vitae, f) *current and pending government
contracts and proposals (identify agency), and g) *past performance
data on similar efforts, including point of contact/reference.
*Failure to provide these items in the technical proposal
may render the proposal non-responsive and the proposal would
not be evaluated. The page limitation does not include the
cover page and cost proposal. The cover page should include
the following information: (1) PRDA number, (2) proposal title,
and (3) point of contact to include name, mailing address,
telephone number, fax number (if available), and electronic
mail address (if available). In addition, for collaborative
research proposals submitted in Technological Area B by different
organizations in a consortium, the cover page must indicate
that it is a collaborative proposal and name the lead organization
in the consortium. Technical proposals not conforming may be
rejected. Submission Process DTRA is soliciting proposals
on the research effort described herein. It is anticipated
that research under this PRDA shall generally be unclassified.
The period of performance for the average award will be anywhere
from one (1) to three (3) years. In Technological Area A proposals
with a cost of less than $150,000 per year are strongly encouraged.
In Technological Area B two awards are anticipated, one for
each group of stations, with an annual level of funding for
a consortium in the range of $600,000-$1,200,000. It is anticipated
that Cost-Plus-Fixed Fee level of effort contracts or grants
will be used. No limits or other characteristics have been
developed, especially with regard to: level of funding by year,
level of effort, number of awards, awards by business type,
or number of proposals submitted by a given firm (though "shots
in the dark" are NOT encouraged). Responses are requested from
all responsible organizations including industry, academic
institutions, and other non-profit organizations. There will
be no formal RFP or other solicitation request in regard to
this requirement. This announcement is an expression of interest
only and does not commit the US government to pay for any response
preparation costs. DTRA reserves the right to select for award
all, part or none of the response received. Generally, successful
offerors will have submitted detailed technical and cost proposals,
which will form the basis for award with minimal change. It
is anticipated that the first awards will be made early in
Fiscal Year 2000. Offerors may propose any combination of teaming
or subcontracting arrangements. Proposals requiring performance
by a Federally Funded Research and Development Center (FFRDC)
cannot be considered under the PRDA. Contractors may include
DTRA-furnished CRAY computer usage time in proposals and may
utilize Defense Technical Information Center (DTIC) and DoD
Nuclear Information Analysis Center (DASIAC) resources in proposal
preparation. Responses may be received at any time after
0800 on August 9, 1999, but no later that 1600 on August 23,
1999. The original and ten (10) copies each of the technical
and cost portions of the proposal shall be sent to: Defense
Threat Reduction Agency/AMO, 45045 Aviation Drive, Dulles,
VA 20166-7517 The Contractin
EMAILADD: patricia.muncy@dtra.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345810)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support to Code 940, the Goddard Institute for Space Studies.
The Draft RFP will be issued to solicit industry's comments
on all aspects of the solicitation, including requirements,
schedules, proposal instructions, terms and conditions, evaluation
approaches including any unnecessary or inefficient requirements.
This procurement will be conducted via full and open competition.
The SIC Code and Size Standard are 8711 and $20M, respectively.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. This effort will support Code 940, the Goddard Institute
for Space Studies (GISS). The proposed services include providing
scientific programming and analysis in support of specific
GISS research programs and performing computer facility operations,
systems programming, technical library operations, and overall
logistical support for the GISS research facility. The scientific
programming and analysis functions are integral parts of the
respective research programs, whereas the other support functions
are required to maintain and operate the facilities used in
performing the research. The effort will be performed on-site
at the Goddard Institute for Space Studies in New York, New
York. This procurement is a follow-on effort to requirements
currently being performed under Contract NAS5-32370. A five
year basic contract is contemplated for this effort. The anticipated
release date of the draft RFP5-14203/257 is on or about July
15, 1999. Interested parties will be given two weeks to provide
comments. Comments on the Draft RFP are not mandatory. The
use of industry comments to structure the final RFP is at the
discretion of the Government. Any subsequent RFP will be synopsized
prior to its release. In accordance with FAR 52.215-3, Request
for Information or Solicitation for Planning Purposes (OCT
1997), the Government does not intend to award a contract on
the basis of the Draft RFP, or to otherwise pay for the information
solicited. It is the offerors responsibility to monitor the
aforementioned Internet site for the release of the draft RFP
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the draft solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
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
The provisions and clauses in the RFP are those in effect through
FAC 97-11.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345926)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--NATIONAL MILITARY COMMAND SYSTEM (NMCS) EMERGENCY
ACTION PROCEDURE (EAP) - CHAIRMAN JOINT CHIEFS OF STAFF (CJCS)
BATTLESTAFF CERTIFICATION SUPPORT
SOL N/A
POC Charlotte Hunter, Contracting Officer (703) 607-6892
DESC: SOURCES SOUGHT - SIC Code 4899 applies. The Defense Information
Systems Agency/Information Transport Engineering Support Organization
(DISA/ITESO) is seeking vendor information to identify potential
sources who can provide all the necessary technical support
to the Defense Information Systems Agency (DISA) in accomplishing
its mission to support (1) Nuclear Battlestaff and Operations
Team assessment and performance certification, conducted by
the Joint Staff J-38 Nuclear Operations Division, on behalf
of the Chairman, Joint Chiefs of Staff, using criteria derived
from the Emergency Action Procedures (EAP) of the Chairman,
Joint Chiefs of Staff (CJCS); and, (2) National Level Nuclear
Command Control (C2) procedure assessment, prototyping, development,
and nuclear battlestaff training . The results of this effort
will significantly contribute to maintaining and improving
the high state of readiness and flexibility of the National
Military Command System (NMCS), Nuclear Command and Control
(C2) capability. The assessments and procedural review ensure
that critical CJCS Procedures and Instructions are up-to-date
and provide adequate guidance, and that command center procedures,
equipment, and personnel perform as required, to support the
Chairman, Joint Chiefs of Staff, under realistic conditions
of crisis, theater and general war. DISA, as the Nuclear C3
Systems Engineer, has provided support to the Joint Staff for
Nuclear command and control procedural development and for
the conduct of nuclear battlestaff assessment and certification
for over a decade. DISA develops, or assists in developing,
significant portions of the Emergency Action Procedures of
the Chairman, Joint Chiefs of Staff (EAP-CJCS), and associated
Chairman, Joint Chiefs of Staff Instructions (CJCSI) which
specify performance standards for the nuclear command and control
system. With DISA support, the Joint Staff develops and conducts
annual assessments, called Staff Assessment Visits (SAVs),
at each of the NMCS and nuclear certified Commander-in-Chief
(CINC) command nodes. The SAV process is the Chairman, Joint
Chief of Staff's principal means to determine the readiness
of national command and control for nuclear decision making.
The EAP-CJCS and related procedures and CJCSI specify, and
the SAVs assess, the capability and process by which the national
military infrastructure provides the NCA with unambiguous situational
reporting, attack warning, intelligence, and force and option
status supporting nuclear decision making and execution, and
nuclear force and C3 management. Accurate performance of these
functions is vital to ensure that the NCA has sufficient information
and means for effective and appropriate nuclear employment
decisions through all levels of conflict. The SAV accomplishes
its assessment primarily through the administration of a comprehensive
exercise scenario to each nuclear CINC battlestaff and NMCC
Operations Team. The scenario drives them to perform their
designated nuclear command and control functions under realistic
conditions. The SAVs are held at each of the CINC and NMCS
primary and survivable nodes with nuclear C2 functions. The
Joint Staff Nuclear Operations Division (J-38) reports the
results of each SAV to the appropriate CINC, and to the participating
battlestaff. Each CINC battlestaff is certified for performance
of nuclear operations based on successful completion of the
SAV evaluation. Likewise, the J-3 Deputy Directors for Operations
(DDOs) and their NMCC Operations Teams are evaluated in their
unique nuclear C2 role, and the results are reported to the
J-3. At the conclusion of each SAV cycle, the Joint Staff Director
for Operations (J-3) provides a final overview report of all
SAV results to the CJCS. A DRAFT version of the Statement of
Work (SOW) is available at: http://www.ditco.disa.mil by accessing
the Contracting Opportunities web pages. The contract effort
described within the SOW is for an initial performance period
of twelve (12) calendar months and may be extended, by suitable
Government modification to the contract, to a total contract
term not to exceed five (5) calendar years. The contract effort
is divided into three separate tasks. Task 1, CINC and NAOC
Staff Assessment Visit (SAV) Support is currently funded. The
remaining two tasks, Task 2, NMCC Operations Team SAV Support,
and Task 3, Nuclear Command and Control Procedures Development,
are identified in the SOW as defined and undefined task order
effort. These tasks are currently unfunded, and will be exercised
if and when DISA receives additional Joint Staff direction
and funding. All responsible sources may submit a qualification
statement which shall be considered. Firms must indicate in
their response the level of clearance possessed and business
size. Information submitted shall include a concise synopsis
of your organization (include company name, address, telephone
and fax numbers and technical points of contact), personnel
(corporate and key personnel (with references)), facilities,
technical information and past experience to meet the specific
needs as stated in the SOW. The Government shall not be liable
for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with applicable Government
regulations. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of contractors' information. Responsible/interested
sources responding to this announcement shall submit their
qualifications and capabilities in two electronic (Word 97)
and two hard copies to the Defense Information Systems Agency,
ATTN: Charlotte Hunter/DTN2, 701 S. Court House Road, Arlington,
VA 22204-2199. All submissions must be received no later than
15 days after this published notice. No telephone inquires
or emails will be accepted. This is NOT a request for proposals.
This is a SOURCES SOUGHT notice only. See Numbered Note 25.

CITE: (W-173 SN345857)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN TIBET
SOL B/PA-99-26
DUE 072999
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain: (1) quantitative data on media habits
among ethnic Tibetan travelers and Tibetan exile communities
residents in the bordering regions of India and Nepal, in particular
on the size, composition, and media usage patterns of the audience
for international radio; and (2) qualitative information on
international radio listening and evaluations of VOA's Tibetan
language broadcasts by international radio listeners and non-listeners
among ethnic Tibetan adults. The USIA/IBB anticipates awarding
a firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys and
focus groups as outlined in the forthcoming RFQ for this procurement;
and (b) Price quotation. Of the two selection criteria, the
Technical Capabilities /Experience criterion is significantly
dominant over the the Price criterion. Request for Quotation
No. B/PA-99-26 is scheduled for release by B/PA/AC on July
8, 1999. Responses to the forthcoming RFQ (i.e., Technical
Capabilities/Experience information, and Price quotation) are
due to B/PA/AC by the close of business (5 p.m. EST), Thursday,
July 29, 1999. Firms interested in receiving a copy of the
RFQ must request such receipt in writing to the Contracting
Officer, Ms. Gloria Sweetney, via facsimile at (202) 205-1921
or E-mail at gjsweetn@IBB.gov. All written requests for copies
of the RFQ must be received by B/PA/AC by July 8, 1999; and
such requests shall include the RFQ number, the requestor's
company name, the name of the company's point-of-contact (POC),
the company's mailing address, and the POC's telephone and
facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: gjsweetn@IBB.gov
EMAILDESC:
E-mail.
CITE: (W-173 SN345632)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--CONDUCTING PRELIMINARY ENVIRONMENTAL ANALYSIS
SOL DTFA05-99-R-01046
DUE 062899
POC Catherine DeToma Contracting Officer (718) 553-3078
DESC: Due date should read June 28, 1999. All other information
remains unchanged.
CITE: (W-173 SN345584)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: B--RESEARCH AND PRODUCE AN ARCHAEOLOGICAL OVERVIEW AND
ASSESSMENT AND A RESEARCH DESIGN
SOL 1443-RP9000-99-004
DUE 080999
POC Point of Contact - Philip Pantoja, Contract Specialist, (206)220-4045.
Contracting Officer, Beth A. Faudree, (206)220-4041
DESC: The National Park Service has a requirement to conduct
an Archaeological Research Design for Lava Beds National Monument,
CA. The work will consist of an Overview And Assessment and
Research Design in Archaeology and Environment. The research
and design shall include but is not limited to , Evolution
of Land Use, Research Potential, Research Topics, and Specific
Goals. In the late fall of 1999 some field work including a
7 day stay at Lava Beds National Monument will be required.
The contractor shall submit monthly reports containing accurate
up-to-date accounts of completed tasks. A copy of the solicitation
may be requested in writing form the Contracting Officer. Responsible
private companies, non-profit agencies, colleges and universities,
and responsible parties with expertise in the above requirement
are encouraged to request a copy of the solicitation. A single
contract award will be made. Please respond in writing to be
included in the bidders ! list and provide company name, add
ress, telephone number and point of contact. No telephone calls
will be taken.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-173 SN345727)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--CARBON RIVER BRIDGE DESIGN, WHITE RIVER RANGER DISTRICT,
PIERCE COUNTY, WA
SOL RFP R6-5-99-08-M
DUE 071999
POC Contact Point: Bill Whitson, Contract Specialist (425) 744-3333
DESC: Professional design services for a single lane bridge,
approximately 680 feet in length, crossing the Carbon River
located approximately 12 miles southeast of Carbonado, WA (vicinity:
northwest corner of Mt. Rainier National Park, Section 4, T.
17N, R. 9E). The design contractor shall provide (1) a hydrologic
analysis of the crossing (2) preliminary design work for both
steel and a prestressed concrete bridge alternatives, to include
scour analysis work, preliminary drawings of bridge and substructure
types, estimate of quantities, cost estimates, and expected
construction schedules. Following the selection of bridge type,
final work shall include all necessary design and computation
needed to produce complete construction drawings, specificiations,
and construction work schedules and estimates. Responding firms
will be evaluated using criteria in numbered note 24 along
with the following: (1) specialized experience and technical
competence in the type of work required, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and use of recovered materials; (2) available resources
for performing hydrologic and detailed scour analysis work
(including the associated necessary field work); (3) specific
examples of both steel and concrete bridge design similar to
that required of this project; and (4)proposed subcontracting
with certified 8(a) or other small disadvantaged businesses.
Interested firms are invited to submit their qualifications
using Standard Forms 254 and 255 (see numbered note 24 for
more information). Responses may be mailed, hand-delivered,
or sent via facsimile machine (FAX 425-744-3336; Sharp FO-4500,
Group 3 compatible), and must be received no later than July
19, 1999, 4:30 pm local time. This procurement is NOT set aside
for small business concerns.
CITE: (W-172 SN345439)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--LUMP SUM A-E ENGINEERING DESIGN CONTRACT FOR CONCRETE
REHABILITATION AT LOCK AND DAM NO. 24, CLARKSVILLE, MISSOURI
SOL DACW43-99-R-0712
DUE 073099
POC Mr. John Dierker, P. E. (314-331-8201); Contracting Officer,
Major Thomas E. Mercer, (314-331-8528) (Site Code DACW43)
DESC: I. CONTRACT INFORMATION: A-E Services are required for
site investigation, planning, engineering studies, final design,
plans and specifications, and construction phase services for
the subject project. This announcement is open to all businesses
regardless of size. A firm-fixed price contract will be negotiated.
The contract is anticipated to be awarded in November 1999,
design work completed by November 2000 and construction work
completed by September 2003. Funds are not presently available
for the project. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the St. Louis
District are: (1) at least 40% of a contractor's intended subcontract
amount be placed with small business (SB), including small
disadvantaged businesses (SDB) and women-owned small businesses
(WOSB); (2) at least 8% of a contractor's intended subcontract
amount be placed with SDB; and, (3) at least 2% of a contractor's
intended subcontract amount be placed with WOSB. The plan is
not required with this submittal. To be eligible for contract
award, a firm must be registered in the DoD Central Contractor
Registration (CCR). Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. II. PROJECT INFORMATION: The project includes
the staged removal of deteriorated concrete and replacement
with a combination of precast concrete panels and cast-in-place
concrete for lock surfaces. The project also includes the replacement
design and/or the relocation or additions of lockwall appurtenances
including mechanical/electrical equipment, the temporary rerouting
of the electrical power distribution and control cabling and
the lock monitoring instrumentation system. Site restoration,
landscaping and visitor overlook platform. The estimated construction
cost of this project is over $10,000,000. Cost estimates, if
prepared, must use the Corps of Engineers Micro Computer Aided
Cost Estimating System (MCACES). III. SELECTION CRITERIA: See
Note 24 for 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-d
are primary. Criteria e-f, are secondary. a. Specialized experience
and technical competence: (1) Design/engineering experience
with locks and dams. (2) Design/engineering experience for
the removal and replacement of deteriorated mass concrete for
vertical construction. (3) Design/engineering experience with
precast concrete and cast-in place concrete. (4) Mechanical
and Electrical design/engineering experience applicable to
locks and dams. (5) Instrumentation design/engineering experience
applicable to precise lockwall monitoring. (6) Producing CADD
drawings in a format fully compatible with the Corps of Engineers
Bentley Microstation format. Producing specifications in the
standard 3-part Corps of Engineers format. (7) Ability to develop
construction scheduling and sequencing plans. (8) Producing
quality design work based on evaluation of a firm's design
quality management plan (DQMP). The evaluation will consider
the management approach, coordination of disciplines and subcontractors,
quality control procedures, and prior experience of the prime
firm and any significant subcontractors on similar projects.
(9) Construction cost estimating experience and preparation
of estimates using MCACES software. b. Professional Qualifications:
Registered professional personnel in the following key disciplines:
project management, structural, electrical, mechanical, geotechnical,
instrumentation, materials, civil, architectural, landscape
architecture and hydraulic engineering. Experienced cost engineers
and CADD technicians. The evaluation will consider education,
training, registration, overall and relevant experience. c.
Past performance: On DoD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules as determined from ACASS and other sources. d. Capacity
to accomplish the work: Ability to meet the schedule of the
overall project. e. SB and SDB Participation: Extent of participation
of small businesses (including women-owned), small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Volume of
DoD contract awards. IV. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 and two copies of SF 254 for the prime firm and all
subconsultants, to the above address not later than July 30,
1999. Include the firms ACASS number in SF 255, bock 2b and
if applicable, block 3b. For ACASS information, call 503-808-4590.
In SF 255, block 10, describe the firm's overall DQMP. In block
10 also indicate the estimated percentage involvement of each
firm on the proposed team. Solicitation packages are not provided.
This is not a Request for Proposal. See note 24.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-172 SN345450)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CAPE GIRARDEAU, MISSOURI, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-99-A-0053
DUE 072799
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7655
DESC: This is to advise interested contractors that this office
is advertising the above project. The project consists of furnishing
manpower, materials, equipment, and supervision necessary to
complete the following project. The U. S. Postal Service intends
to award a Fixed Price Design/Build Contract to design and
build an expansion to the existing, U. S. Postal Service owned,
Processing & Distribution Facility, 475 Kell Farm Drive, Cape
Girardeau, Missouri 63701-9998. This project consists of a
Major Facility Expansion of approximately 55,000 gross square
feet. Construction will match the existing facility which has
steel framing superstructure with steel joists and girders.
Exterior enclosure will be primarily EIFS wall systems and
precast concrete panels, and shall match the appearance of
the existing exterior. Site preparation and development will
include concrete paved loading dock aprons and maneuvering
areas and asphalt paved parking. The performance time for this
Design/Build project is 430-calendar. Proposals are desired
from Design/Build Contractors who meet the qualifications spelled
out in the solicitation. A management plan to identify on-site
staffing & key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. A project schedule is also required with this proposal.
This scope of work is further defined in the conceptual plans
and specifications. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Offers
are due July 27, 1999, at 4 p.m. Performance time is 430 calendar
days from receipt of notice to proceed. The estimated cost
range is between $4.3 million to $5.4 million. No PreProposal
Conference is scheduled. However, site visits are encouraged,
but not mandatory. To view the site, contractors must contact
Mr. Timothy Johnston, Maintenance Manager, between the hours
of 7:00 a.m. and 4:00 p.m. at (573) 335-8020. Cost of specifications
and drawings is $150 per set for Priority Mail service (2 to
3 days) and $200 per set for Express Mail service (next day).
All charges are non-refundable. They may be ordered as follows:
Send your written request, along with a check or money order
made payable to Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX (901) 385-2679, Voice
(901) 388-6268, and email, jraley2001@aol.com. Current planholders'
list is available by FAX request to that number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the conceptual plans
and specs will be mailed that day via two/three-day Priority
Mail. If you desire to have them sent via Express Mail, send
an additional $50 for each set. Check the Internet for Postal
projects at http://www.purchasing.gov (BOB-Business Opportunity
Bulletin). Also check http://cbdnet.access.gpo.gov for free
search of Commerce Business Daily. Plans will also be available
for inspection at the following locations: (1) Timothy Johnston,
Maintenance Manager, 475 Kell Farm Drive, Cape Girardeau, Missouri
63701-4974; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-172 SN345453)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6923
DUE 071999
POC Karen Sampson (401) 841-2543 ext. 103
DESC: This is a modification to CBD submission No. 33726 posted
May 28,1999. The SIC code is changed to 8712 and the size standard
$4.0 million. This is an Indefinite Delivery A/E contract for
the period of twelve months including an option for an additional
one year extension. Subject to necessary changes, the maximum
total A/E fee that may be paid under this contract will not
exceed $1.0 million. There is no dollar limit per project.
Firms responding to this announcement by 19 July 1999 will
be considered. This is not a Request for Proposal N62471-98-R-6923.
CITE: (W-173 SN345684)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: C--SAMPLE/ANALYZE WATER AND SOIL SAMPLES FROM SEVERAL
SWMU'S, NAS CORPUS CHRISTI, TEXAS
SOL N62467-99-Q-7484
POC Dale DuBose 361/961-2154, EXT 226
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business Concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment and supplies necessary for the collection of water
and soil samples from several Solid Waste Management Units
at Naval Air Station, Corpus Christi, Texas. Micro-purge technology
shall be utilized for the collection of water samples from
sixteen (16) ground water monitoring wells and hand augering
will be utilized for the collection of soil samples from three
(3) sanitary sewer treatment plant drying beds. Estimated cost
range of project: from $25,000.00 to $50,000.00. Our mailing
address for solicitation packages is: FSC, South Texas Area,
Building 19, Naval Air Station, 8851 Ocean Drive, Corpus Christi,
TX 78419-5226. Our fax number is 361/961-5175.
CITE: (W-173 SN345726)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--HUNTINGTON, WV - PROCESSING AND DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-99-A-0045
DUE 080299
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 28,963 net square feet building
expansion at the Huntington, WV Processing and Distribution
Facility located at 1000 Virginia Avenue West in Huntington,
West Virginia 25704-9997 in accordance with plans and specifications.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 30 points,
Financial Capability - 15 points, Organization - 15 points).
Offers are due August 2, 1999, at 4 p.m. Performance Time
is 365 calendar days from receipt of notice to proceed. The
estimated cost range is between $2,800,000 to $3,400,000. A
preproposal conference is scheduled for Tuesday, July 20, 1999,
at 9:00 a.m., Huntington P&D Center, 1000 Virginia Avenue West,
Huntington, WV 25704-9997. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Roger
Colegrave, Manager Maintenance, at (304) 526-9625. Cost of
specifications and drawings is $300 per set for Priority Mail
service (2 to 3 days) and $350 per set for Express Mail service
(next day). All charges are non-refundable. They may be ordered
as follows: Send your send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd, Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Roger Colegrove, Maintenance Manager, Huntington, WV 25704-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. The U.S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. This is a negotiated procurement, therefore,
offers will not be publicly opened, and no information can
be made available until after contract award, which may take
90 days, and your request for offer results is received in
writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345730)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
AND RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES
AT VARIOUS LOCATIONS, PACIFIC AREA
SOL N62742-99-R-1807
POC Ms. Nanette Castro, Contract Specialist, (808) 474-5707
DESC: Services include, but are not limited to planning, architect
and engineering services and related technical services for
the preparation of various environmental impact documents required
by the Government for compliance with environmental protection
statutes. Such documents include, but are not limited to: (1)
Record of Categorical Exclusions (RCE), Environmental Assessments
(EAs) and Environmental Impact Statements (EISs) in conformance
with the National Environmental Policy Act (NEPA) of 1969 and
the regulations of the Council on Environmental Quality that
implement NEPA procedures, 40 C.F.R. Parts 1500-1508; (2) Documents
required for consistency determination under the Coastal Zone
Management Act (CZMA); (3) Documents for consultation under
Section 7 of the Endangered Species Act of 1973, Native American
Graves Protection and Repatriation Act Regulations (PL 101-601)
and Section 106 of the National Historic Preservation Act of
1966; (4) Integrated Natural Resources Management Plans (INRMP)
as required by the Sikes Act Improvement Amendments of 1997
and associated NEPA documentation in accordance with Memorandum
from the Assistant Secretary of the Navy (Installation and
Environment) of 12 Aug 98. Technical services may include preliminary
site assessment studies (including topographic, geotechnical,
hazardous materials, and infrastructure) associated with the
proposed action, civil engineering services, feasibility assessments,
and supporting studies on physical, biological, electromagnetic,
radio frequency interference, traffic, economic, social and
other components of the environment which may be affected by
the proposed action. Other technical services may include graphics,
preparation of presentation and briefing materials (in electronic
format and hard copies), and coordination with government agencies.
The contract scope may require evaluation of and definition
of asbestos materials, toxic waste disposition and/or pollution
control works. If asbestos or hazardous materials exist, the
A-E contractor may be required to identify, evaluate and recommend
alternative methods for disposal in accordance with applicable
rules and regulations. Firms must be prepared to accept the
aforementioned as a part of their contract responsibility.
The contract will be an Indefinite Delivery/Indefinite Quantity
type where the work will be required on an "as needed" basis
during the life of the contract providing the Government and
contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,250,000 total
fee, whichever comes first. The Government guarantees a minimum
amount of $25,000 for the contract. Should an impasse on price
occur over the initial and subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects towards the minimum guarantee. The
Government reserves the option to extend the contract for an
additional three (3) years for a total of four (4) years, with
a maximum fee of $1,250,000 per year. There will be no future
synopsis in the event the options included in the contract
is exercised. Estimated date of award is September 1999. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and to provide a fee proposal
within ten days afterwards. Proposal may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of the firm and staff proposed for preparing
environmental impact documents in accordance with the National
Environmental Policy Act (NEPA) of 1969 and the regulations
of the Council on Environmental Quality that implement NEPA
procedures, 40 C.F.R. Parts 1500-1508 for U.S. Department of
Defense, in particular the U.S. Navy, in the Pacific area.;
(2) Specialized recent experience and technical competence
of firm and particular staff members in the preparation of
environmental impact documents to including technical engineering
studies and environmental engineering considerations. Specialized
experience shall include, but not limited to, knowledge of
environmental laws and regulations, biological resources, cultural
resources, traffic, noise, and air quality; (3) Capacity to
accomplish the work in the required time and ability to handle
multiple projects at the same time; (4) Past contract performance
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) A-E firm's design quality control practices/techniques,
and demonstrated success in producing quality environmental
impact documents; (6) Extent to which firms identify and commit
to small business (SB), small disadvantaged business (SDB),
women-owned small business (WOSB), historically black college
or university and minority institution (HBCU/MI) performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. (7) Location in the general geographical
area of the project and knowledge of the locality of the projects;
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
Architect-Engineer contracts among qualified firms and firms
that have not had contracts with Department of Defense. IN
BLOCK 10 OF THE SF 255 AND ANY ADDENDUM, STATE WHY YOUR FIRM
IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE EVALUATION
CRITERIA. FOR SELECTION CRITERIA (2), PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM" AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. In addition, AE firms shall
address their planned potential for use of and past performance
in the use of SB, SDB, WOSB and HBCU/MI in Block 10 of the
SF255. The statutory Government wide goals for the total value
of all prime contract awards per fiscal year are 23% to SB,
5% to SDB, 5% to WOSB and 5% to HBCU/MI. Large business firms
who are short-listed will be required to submit a subcontracting
plan prior to being interviewed. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. AE firms shall
provide their DUNS and ACASS number in Block 3 of the SF255.
The contract will require the selected firm have on-line access
to E-mail via the Internet for routine exchange of correspondence.
A-E firms that are interested and meet the requirements described
in this announcement are invited to submit complete, updated
Standard Form (SF) 254, Architect Engineer and Related Services
Questionnaire, and SF255 Architect-Engineer and Related Services
Questionnaire for Specific Project, to the Commander, PACNAVFACENGCOM,
Acquisition Department, Pacific Environmental Contracts Division
(ACQ0231) by 2:00 p.m. HST, on July 23, 1999 at the following
address: (1) Postal Mailing Address: 258 Makalapa Drive, Suite
100, Pearl Harbor, Hawaii 96860-3134; (2) If hand carrying:
Building 223, South Avenue, Pearl Harbor, Hawaii 96860. Label
lower right corner of outside mailing envelope with "A-E Services.
99-R-1807". Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
This is not a request for a proposal.
CITE: (W-173 SN345755)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MYRTLE BEACH, SOUTH CAROLINA - DESIGN/BUILD FLORENCE-GRAND
STRAND PROCESSING & DISTRIBUTION FACILITY
SOL 475450-99-A-0049
DUE 072999
POC Bettye S. Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: This project is a fixed price contract for design and construction
of the Florence-Grand Strand Processing & Distribution Facility,
of approximately 66,765 gross sq. ft., located on Shine Avenue
in Myrtle Beach, South Carolina. Base proposal includes, but
is not limited to, pre-cast concrete panel walls, steel interior
frame, sealed concrete floors, pre-cast panel, CMU, steel study/gypsum
board, acoustic tile ceiling office areas, open structure ceilings
in operating areas, mechanical rooftop HVAC units, fire sprinkler
system, criminal investigative closed circuit television system.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available June 24, 1999. Offers are
due July 29, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. A Preproposal Conference
(not mandatory) is scheduled for Thursday, July 8, 1999, 10
a.m., EDT, at the 4 Points Sheraton, 2701 South Ocean Blvd.,
Myrtle Beach, South Carolina (843/448-2518). For site visits
only, contact Mr. David J. Black, at one of the following:
Office (843) 679-2473 or 2441; Mobile (843) 319-0081; Pager
1-800-443-7243, access #038286 (digital/nationwide); or email
dblack3@email.usps.gov. Site visitation is not mandatory. Estimated
Cost Range: $6.5 million to $7.0 million. Cost is $275 per
set for Priority Mail service (2 to 3 days), $325 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager Florence Processing
& Distribution Facility, 1901 W. Evans, Florence, SC 29501-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345785)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GENERAL ARCHITECTURAL/ENGINEERING
SERVICES FOR THE SPRINGFIELD DISTRICT'S AREA OF RESPONSIBILITY
SOL 082530-99-A-0136
DUE 072399
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering services for repair
and alteration projects for the Springfield District's area
of responsibility which covers Western Massachusetts and The
state of Vermont. The contract will be subject to negotiation
of individual work orders. In each instance total fees for
services will not exceed $100,000 for each task, nor will the
total fees for the 12 month term exceed $500,000. The contract
will be for two years with three one-year renewal options which
can bring the duration of the contract to five years. The amount
of work for the duration of the contract (5 years) shall not
exceed $2,500,000. There is no guaranteed minimum. The work
order estimates range from $2000 to $10,000. Firms (with the
use of their consultants) must have on their staffing the following
registered disciplines, who must be registered in the states
of Massachusetts and Vermont: Architect, Mechanical and Electrical
Engineer. Consideration will be given to interested firms who
respond to this advertisement in accordance with the foregoing
instructions in the following order of preference: 1)local,
residing in Western Massachusetts and/or Vermont; 2) All others.
Firms will be considered as local only if their office is in
the area listed previously, or they have a local independently
operated branch office, and all of the design, coordination,
and management of the project will be accomplished in that
office. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon, or
resulting from award of a contract. The USPS reserves the right
to select more than one firm. Firms which possess the qualifications
to perform the services described are invited to submit a completed
SF255, Architect-Engineer Questionnaire for a Specific Project,
and a SF254, Architect-Engineer and Related Services Questionnaire
to the address listed previously.Proposals are due on Friday,
July 23, 1999 at 3:00 PM EST. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class, Priority, Express Mail)

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345830)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--DRAINAGE CORRECTIONS AT DANVILLE NATIONAL CEMETERY
SOL 550-20-99
DUE 071699
POC Cari Walton, Contract Specialist # (217) 431-6538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications for project #809-CM-3012,
Drainage Corrections at the Danville National Cemetery, Danville,
Illinois. Project design work will include: a preliminary site
survey of the drainage canal and all existing conditions, grades,
and structural stability of the existing masonry headwall for
the purpose of correcting all drainage problems located under
entry drive and at outfall at property line. The proposed contract
is restricted for an emerging small business ($1.25 million
average annual receipts for preceding three years). Competitive
negotiations shall be used to award contract. The geographical
limitation for consideration is within a 100-mile radius of
the city limits of Danville, Illinois. Requests from offerors
located outside the geographical area will not be honored.
The estimated cost range of the construction project that shall
follow is between $100,000.00 and $250,000.00. All work under
this contract, exclusive of Government review time, shall be
completed within 60 calendar days. The following evaluation
factors shall be used in the source selection process to identify
the most highly qualified sources: (a) specialized experience
and technical competence in the type of work to be performed
(civil engineering, landscaping, historic preservation, etc);
(b) specific experience and qualifications of personnel proposed
for assignment to the project and record of working together
as a team; (c) professional capacity of the firm in the designated
geographic areas to perform the work with the time limitations;
(d) past record of performance on contracts with the Department
of Veterans Affairs; (e) geographic location and facilities
of the working office which would provide the professional
services and familiarity with the area in which the project
is located; (f) demonstrate success in cost effective design
and achieving energy efficiency in facility design and in meeting
design schedules and construction cost limitations; (g) demonstrate
quality of design and technical services provided on other
similar projects. Interested offerors shall submit two copies
of Standard Form 254 "Architect-Engineer and Related Services
Questionnaire" and Standard Form 255 "Architect-Engineer and
Related Services Questionnaire for Specific Project" to: Contract
Specialist (90C), Cari Walton, Veterans Affairs Medical Center,
1900 E. Main St., Danville, IL 61832 by the close of business
on July 16, 1999. This is NOT a request for proposals. If you
have any technical questions, call Mike Norman at (217) 442-8000,
ext. 5928; and if you have any contractual questions, call
Cari Walton at (217) 431-6538.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
CITE: (W-173 SN345803)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: D--FIBER OPTIC HIGH DENSITY TERMINATION/MANAGEMENT SYSTEM
FOR FAIRCHILD AFB LAN
SOL N/A
POC POC Purchasing Agent Betty White, (509)247-3837/Contracting
Officer Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q0343 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. Standard Industrial Code is 3669 for which
the small business size standard is 750 employees.. This is
an unrestricted acquisition. Item 0001 Fiber Optic High Density
Termination/Management System. Telect part number 071-6001-1134.
Quantity is two (2) each. 23" X 7' network frame configured
to heat shrink fusion splice 216 single-mode and 216 multi-mode
outside plant fibers to associated simplex pigtails. The simplex
pigtails are terminated in 216 single-mode ST/PC and 216 multi-mode
ST/PC patch ports. The complete system is developed around
the LINXS system, which provides total bend-radius protection
throughout, from the overhead cable management, down through
the vertical cable management duct extenders, into and throughout
the patch drawers. Internal fixed posts and an LGX-compatible
rear-enclosure spool layout for improved protection and management.
Pigtails are similarly protected between the patch and splice
chassis. Internal to the splice trays complete bend radius
protection is provided on both the pigtail and OSP side of
the splice. The splicing area is located at the bottom of the
frame, single-mode patching the middle, and multi-mode patching
at the top. Must support CableLinks Cable Management Systems.
Duct extender panels and end guards included to provide stand-alone
capabilities. Earthquake approved Seismic level 4, ll-gauge
steel construction and all basic frame joints welded. Fiber
enclosures include snap-open post and gate system routes cable
horizontally and vertically between bays and enclosures, creating
easy fiber access and ultimate fiber management. K1 channel
system organizes fiber and protects critical bend radius (1.5"
minimum) in trays. Interchangeable trays for ease of installation,
expansion and maintenance. Patch trays accept all industry-standard
connectors, pigtails, and jumpers. Splice trays accommodate
virtually any splice. Three (6) tray units wired for 72 patch
ports on the right side with ST multi-mode adapters and three
(6) tray units wired for 72 patch ports on the left side with
ST single-mode adapters. Shelves are pre-cabled, strapped together,
and installed in rack. Three (6) tray units wired for 144 fiber
heat shrink fusion splices. Shelves are cabled, strapped together,
and installed in rack. 216 Simplex 2mm jacketed PVC single-mode
4-meter pigtails and 216 Simplex 2mm jacketed PVC multi-mode
4-meter pigtails. Prices quoted must include any applicable
taxes. Destination is Fairchild AFB WA. Delivery schedule is
60 days ARO. Quotes may be faxed to POC Betty White at (509)247-2073.
Anticipated award date is 07/21/99. Quotes for brand names
other than that specified must be supported by specifications
and drawings. The provision at FAR 52.212-2 Evaluation Commercial
Items (Jan 1999) applies to this acquisition. Evaluation factors,
in order of relative importance, are technical capability of
the item to meet the government's needs, price and delivery
schedule. The provision at FAR 52.212-3 Offeror Representations
and Certifications (May 1999) applies to this acquisition.
A completed signed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4 Contract Terms
and Conditions (May 1999) applies to this acquisition. The
clause at 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (May
1999) applies to this acquisition and under para (b) the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Specialized Disabled
and Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212), and FAR 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration (31 USC 3332). Quotes are due
at Fairchild AFB on 071399 NLT 2:00 PM. Simplified Acquisition
Procedures will be utilized.
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (W-172 SN345458)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--ONGOING ASSESSMENT OF UNGULATE GRAZING EFFECTS ON
TERRESTRIAL AND AQUATIC VERTEBRATE SPECIES AND PLANTS ON ALL
GRAZING ALLOTMENTS ON NATIONAL FORESTS OF THE SOUTHWEST REGION
OF THE FOREST SERVICE.
SOL R3-99-13
DUE 072399
POC Wilford Romero, Contracting Officer, (505) 842-3342 or Barbara
Castillo, Procurement Assistant, (505) 842-3347
DESC: Contract is for Geographic Information System(GIS) specialist
to continue the assimilation and creation of a corporate database
(spatial and attribute data). The project began in FY 1998,
continues FY 1999. The corporate system will be used as part
of an ongoing assessment of ungulate grazing effects on terrestrial
and aquatic vertebrate species and plants. The assessment is
a complex process designed to help improve management decisions
on all grazing allotments on National Forests of the Southwest
Region of the Forest Service. The products or deliverables
will be files and tapes of GIS data layers for Arizona and
New Mexico. The SIC Code and size standards are 7379 and $18.0
respectively. The Forest Service intends to negotiate on a
sole source basis with Colorado State University (SO) in order
to maintain the integrity of the project and/or work already
completed by CSU under the authority of 41 U.S.C. 253c(1).
Only one responsible source and no other supplier or service
will satisfy agency requirements under the authority of FAR
6.302.1. See numbered notes 22. Award will be made on or about
August 6, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-173 SN345739)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
DADA10)
DESC: Amendment 0001 is issued to add the following to the solicitation:
1. This action will result in a Firm Fixed-Price contract.
2. This solicitation is restricted to a 100% small business
set-aside. The following FAR clauses are deleted: 52.232-0028
and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
Small Business Set-Aside. A list of questions received from
vendors and the answers are available upon request. Requests
can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345752)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: D--FRAME RELAY CIRCUITS
SOL DAHA14 99 R 4008
DUE 070899
POC Mr. Tom Coleman, (785) 274-1211
DESC: This is a combined synopsis/solicitation for RCAS Frame
Relay Circuits prepared IAW 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 4008 is issued as an
RFP. This is a solicitation document and incorporates provisions
are those in effect through Federal Acquisition Circular 97-11.
SIC code is 4813. This solicitation is unrestricted. The requirement
is for the Kansas Army National Guard, Topeka, Kansas. The
requirement is for a one year base contract period, plus four
(4) option years should the government choose to execute the
options. Proposals should include sufficient pricing information
to include any penalties in the event any option years are
not executed. Award shall be based on lowest price technical
acceptable proposal. Persons interested in submitting a proposal
in response to this Solicitation should e-mail tcoleman@ks-arng.ngb.army.mil
to obtain an Excel pricing spreadsheet. 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 and 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 Commercial Items (Nov 1995), is applicable
to this acquisition. Offers are due by 2 p.m., 8 July 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.: Mr. Tom Coleman; or e-mail to:
tcoleman@ks-arng.ngb.army.mil. Simplified Acquisition Procedures
will be utilized.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345774)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--BUS/TAG CABLES & ESCON CABLES
SOL H98249914131MP
DUE 062999
POC Sandy Diurba (618)229-9705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT 29 Jun 1999, 4:00 p.m. Central Time. This solicitation
document (H98249914131MP) and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Defense Information Technology Contracting Organization
(DITCO)/DTS41 would like to purchase the following items: BUS/TAG
Cables as follows: 50 EA (25 Sets) Bus/Tag Cables (Blue), 40',
70 EA (35 Sets) Bus/Tag Cables (Blue), 60', 70 EA (35 Sets)
Bus/Tag Cables (Blue), 70', 70 EA (35 Sets) Bus/Tag Cables
(Blue), 80', 70 EA (35 Sets) Bus/Tag Cables (Blue), 90', 40
EA (20 Sets) Bus/Tag Cables (Blue), 100', 70 EA (35 Sets) Bus/Tag
Cables (Blue), 120', 50 EA (25 Sets) Bus/Tag Cables (Blue),
160', 20 EA (10 Sets) Bus/Tag Cables (Blue), 200'. New or Used
(Used must be certified as New) are acceptable. Escon Duplex
Jumper Cables as follows: 150 EA Escon Duplex Jumper Cables,
Plenum, 50', 100 EA Escon Duplex Jumper Cables, Plenum, 75',
100 EA Escon Duplex Jumper Cables, Plenum, 100', 100 EA Escon
Duplex Jumper Cables, Plenum, 150', 100 EA Escon Duplex Jumper
Cables, Plenum, 200'. Quote must include delivery and warranty.
Delivery is required immediately. Quote must indicate the delivery
time and warranty period. Delivery will be made to Defense
Megacenter Columbus, 3990 E. Broad St, Bldg 23, Columbus, OH.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 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 with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9414 or e:mail diurbas@scott.disa.mil. SIC Code
3577.
CITE: (W-173 SN345882)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ-36-99-11
DUE 072899
POC Homer R. Gabard, (803)725-0239
DESC: Request for Quotes for mechanical site preparation (deep
tilling and material incorporation) of lands on the Department
of Energy's Savannah River Site near Aiken, SC. for installation
of irrigated tree plantation to the extent as directed by the
Contracting Officer. The contractor shall furnish all labor,
materials, equipment (including safety), tools, transporation,
supervision and supplies to perform all work required to mechanically
prepare known acres with the time period specified. The Savannah
River Site is a restricted access Government facility and all
persons entering must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-173 SN345628)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--VEGETATIVE MANAGEMENT
SOL FS-WOC-99-645
DUE 081299
POC Faye Stewart, 573-364-4621, ext 456; fax 573-364-6844; Gary
Baber, 501-321-5204
DESC: Solicitation will be issued as a Request for Proposals
for a requirements contract for a base year and two option
years. Project consists of herbicide application and other
vegetation management treatments for 1900 acres in Scott, Polk,
Montgomery and Yell Counties, Ouachita National Forest in Arkansas.
See Note 1.
CITE: (W-173 SN345655)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--WILLY-BEAR WILDLIFE SURVEY
SOL HAB992078
DUE 080999
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of surveying and mapping talus habitat
for Del Norte salamanders in approximately 2,600 acres of Douglas-fir/Tan-oak
forest and subsequent surveys for Del Norte salamanders in
the located habitat. Work will also consist of surveying for
terrestrial mollusks in approximately 600 acres. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project site is located in Douglas County, Glendale Resource
Area, Medford District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-173 SN345744)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
45433-5309, 45433
SUBJECT: F--RECOVER AND RECYCLING OF HYDROGEN 3 ITEMS (TRITIUM)
SOL F33601-99-R0033
DUE 080999
POC Gaylene Johnson,937-257-6147 ext 4209, Fax 937-257-3926
DESC: PRESOLICITATION NOTICE: Period of Performance is estimated
01 Oct 1999 - 30 Sep 2000. Four one-year options may be awarded.
SIC 8999, Size Standard: $5 million. This acquisition is a
Small Business Set-Aside. The contractor will provide a recover
and recycling process for Government supplied Hydrogen 3 items
(tritium). The Request for Proposal and Statement of Work will
be posted on the ASC Pre-Award Information Exchange Systems
(PIXS)at Wright Patterson AFB Ohio (http://www.pixs.wpafb.af.mil).
The RFP will be issued 8 July 1999 on PIXS (see above address).
NO HARD COPIES WILL BE SENT. All responsible small business
sources may submit a bid, proposal or quotation which shall
be considered. Facsimile or alternate proposals are not acceptable.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0033/99R0033.asp
LINKDESC:
EMAILADD: johnsong@pksmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-173 SN345773)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: F--DEVELOP GROUND WATER MODEL OF SAND CREEK AQUIFER-STREAT
SYSTEM AT GREAT SAND DUNES NM
SOL RFQ49099011
DUE 072299
POC Fred Bunch 719-378-2312 ext 202
DESC: The National Park Service intends to award a sole source
contract to HRS Water Consultants for developing a ground water
model of Sand Creek aquifer-stream system at Great Sand Dunes
National Monument in south central Colorado (San Luis Valley),
to include know documented aspects of flow system; calibrate
model to observed volumes; determine how changes in initial
depth to water in the unconfined aquifer beneath the steam
affect the length of live flow in the stream. Contractor must
be completely familiar with San Luis Valley water history.
This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals;
however, all expressions of interest received within 30 calendar
days of the date of publication of this sysnopsis 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 in response to this notice will be used solely for
the purpose of determing whether to conduct a competitive procurement.
The work consists of developing a model; sensitivity analysis;
and final report/data analysis. The job site is in Great Sand
Dunes National Monument, Mosca, CO. The estimated price range
for the project is between $25,000 and $100,000.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-173 SN345908)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: G--UKRAINE SOCIAL SECTOR RESTRUCTURING PROJECT
SOL USAID/Kyiv RFP 99-06
DUE 073199
POC Winifred J. Mulligan, wmulligan@usaid.gov, Tel: 380-44-462-5678,
Fax 380-44-462-5834, Contracting Officer: Catherine A. Mallay,
E-mail: cmallay@usaid.gov
DESC: The U.S.Agency for International Development plans to modify
an existing contract, No. 121- C-00-98-09000-00, with PADCO
to extend the completion date by 12 months from January 31,
2000 to January 30,2001 and to add additional tasks. The new
tasks are essential technical assistance related to reforming
the pension system in Ukraine and will include Regulatory and
Administrative Capability Building, pension reform legislation
analysis and development, public education and training. The
modified contract will provide training and tools for developing
private pension schemes and improving the public pension scheme.
Since March 1997, USAID/Kyiv, through the contract with PADCO,
has provided limited pension reform assistance to the GOU.
Now, in response to a formal request by the GOU, USAID/Kyiv
seeks to add complementary and related activities targeting
reform of the pension system. In the interests of cost- and
time-efficiency, USAID/Kyiv wishes to maintain current working
relationships with PADCO and between PADCO and its Ukrainian
counterparts. Therefore, USAID/Kyiv plans to proceed with this
modification under the authority of 40 U.S.C.474 which stipulates
that full and open competiton need not be obtained when it
would impair or otherwise have an adverse effect on programs
conducted for the purpose of foreign aid and rehabilation.
This CBD notice can be viewed and downloaded using the USAID
Web Site, www.info.usaid.gov.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: wmulligan@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-173 SN345905)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--COMPLIANCE CONSULTATION AND SUPPORT
SOL RFP 600-164-99 djb
DUE 073099
POC Dorann J. Burkett, Contracting Officer, Network Business
Center, (562)-961-8056
DESC: It is the intent of VISN 22 NETWORK BUSINESS CENTER, LONG
BEACH, CA. to negotiate sole source for Compliance Consultation
and Support Services with Medical Management Information Services.
Contract is to be effective for a period of one (1) year, with
two (2) one (1) year options. THIS IS NOT A REQUEST FOR PROPOSALS.
Solicitation issues on or about July 12, 1999 and closes on
or about July 30, 1999. To contact contracting officer phone:
(562)-961-8056.
CITE: (W-173 SN345720)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE/INSPECTIONS ON AUTOMATIC DOORS
SOL 516-003-00
DUE 080399
POC Luz A. Cuff, (727) 398-9337
DESC: Provide all labor, material, and tools necessary to perform
maintenance and monthly inspections on automatic doors at the
VA Medical Center, Bay Pines, Florida. Contract will be for
a period of one year with option to renew for an aditional
four years. Solicitation available on or about July 5, 1999,
and must be requested in writing. This is a total small business
set-aside.****
CITE: (W-173 SN345673)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL OPM-RFP-99-00792AMC
POC Antoinette M. Campbell
DESC: Notice dated 6/7/99 is amended to remove the closing date.
The solicitation is expected to be released within 10 days
of this amendment, and will close 30 days after release. All
offerors who responded to the initial notice need not respond.

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: campbell@opm.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345676)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL OPM-RFP-99-00792AMC
POC Antoinette M. Campbell, 202-606-4433
DESC: J--This solicitation is amended to remove the closing date.
The solicitation is expected to be released within 10 days
after the date of this amendment, and will close 30 days after
release. All offerors who responded to the initial notice need
not respond.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: campbell@opm.gov
EMAILDESC:
CITE: (W-173 SN345695)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE HASTINGS KEITH FB,
NEW BEDFORD, MA; CUSTOMHOUSE, NEW BEDFORD, MA; AND SSA, FALL
RIVER, MA
SOL GS-01P-99-BWC-0009
DUE 072999
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: PLEASE NOTE THAT THE PREVIOUS SOLICITATION NUMBER GS-01P-99-BWC-0009
IS INCORRECT. THE CORRECT SOLICITATION NUMBER IS GS-01P-99-BWC-0090.
Request for proposal (RFP) Commerical Item Contract, SIC 7349;
Provide all labor, materials, equipment and supervision to
perform mechanical maintenance at the Hastings Keith FB, New
Bedford, MA; Customhouse, New Beford, MA; and SSA, Fall River,
MA. To be effective 10/1/99 through 9/30/01. The solicitation
will be posted on or about 7/01/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 7/29/99. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy and amendments (if any). This solicitation is
set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0009&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-173 SN345713)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--MAINTENANCE SERVICE
SOL 53SBNB960068
DUE 070699
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The National Institute of Standards and Technology, Surface
& Microanalysis Science Division intends to negotiate on a
sole source basis with FEI Company, 7451 NW Evergreen Parkway,
Hillsboro, OR 97124 for standard preventive maintenance service
for Philips/FEI CM300FEG TEM/STEM Supertwin Electron Microscope
SN: D687. This instrument is a transmission electron microscope/scanning
transmission electron microscope (TEM/STEM), with the following
upgrades: Gatan Imaging Energy Filter with Multi-scan CCD detector,
EMiSPEC Vision system, electron bi-prism for electron holography,
and Oxford Link Energy Dispersive X-Ray Spectrometry Systems.
The CM300 FEG is a complex instrument that requires routine
maintenance and calibration to continue to meet Philips published
performance specifications. The contractor is the only responsible
source because they obtain the technical expertise and proprietary
knowledge of their own equipment. This is a continuation of
service currently being provided by FEI Company under purchase
order no. 43NANB908573. The period of performance for this
order will be a base year to include 4 option years. No solicitation
package will be issued. A Request for Quote will be issued
to FEI Company no later than July 7, 1999. The anticipated
award date for this contract will be July 23, 1999. In accordance
with FAR 5.207 (e) (3), Numbered Notes 22 does not apply. If
you have any questions regarding this announcement, please
contact Angela Mills at (301) 975-8008 or via email at angela.mills@nist.gov.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-173 SN345841)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ICS REPAIR VCR AND MCCM
SOL F09603-99-R-62794
DUE 081299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This PR is initiated to obtain a firm fixed price type
contract with options for Interim Contractor Support (ICS)
depot repair of the H-53 helicopter Video Cassette Recorder
(VCR) and the Mission Commander Color Monitor (MCCM). This
acquisition will include a basic and four (4) options periods.
The basic qty will be for 10 ea VCR's, 5 ea MCCM's and 1 lot
data. All four option periods will be for a qty of 14 ea VCR's,
10 ea MCCM's with data. FAX NR: 912-926-3360 The approximate
issue/response date will be 13 JUL 1999. Written procedure
will be used for this solicitation. To: Engineering Development
Labs Inc, Dayton Oh 45432-1803. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73. !!
CITE: (I-173 SN345872)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: J--SERVICE AND REPAIR THREE (3) MONORAIL CRANE SYSTEMS
SOL F34612-99-QD024
DUE 072299
POC Louise Williams, Contract Specialist, Phone 580-481-5836,
Fax 580-481-7025, Email williamsl@ltsgate1.lts.aetc.af.mil
- Louise Williams, Contract Specialist, Phone 580-481-5836,
Fax 580-481-7025, Email
DESC: Repair and Service three (3) Monorail Crane Systems, Altus
AFB, OK. Service will include one (1) quarterly inspection
and servicing as required by AFOSHSTD 91-46 and the American
National Standards. Estimated Performance Period is 1 Aug 99
through 30 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-QD024&LocID=513
LINKDESC:
notice
EMAILADD: williamsl@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-173 SN345910)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM 9301 (REGULAR OVERHAUL)
SOL N62795-99-R-0035
DUE 080699
POC Ms. Melinda Bramlett at 228-768-4213 or Mr. Bob Roberts at
228-769-5684
DESC: (1) Solicitation will be issued July 07. (2) Date bids
due is changed from 072699 to 080699 (Aug 06). (3) ROH will
be Sep 30 - Nov 12 at Naval Air Station, Pensacola, FL.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-173 SN345911)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL OF USNS BIG HORN (T-AO 198)
SOL N31979-99-R-1048
DUE 073099
POC Ted Williams (757) 417-4523
DESC: 1. This overhaul of USNS BIG HORN (T-AO 198) originally
synopsized as solicitation N31979-99-R-1046. Duplication of
solicitation number required this solicitation to be given
the new number of N31979-99-R-1048. 1. The overhaul will be
a thirty (30) day availability open to East and Gulf coast
is scheduled to begin on/or about 04 October 1999. 2. Major
items: (a) Main Engine Inspection and SSDG Overhaul, (b) Cargo
and JP5 Piping Repairs, (c) Unfired Pressure Vessel Relief
Valves, and (d) Recertification of Firefighting Equipment,
Elevator, Life Boats, Rescue Boats, Boat Davits and Liferafts.
3. A responsible offeror shall be considered eligible if the
offeror holds a previously executed Master Ship Repair Agreement
(MSRA) prior to the award of the contract. Interested parties
should request the solicitation by sending a written request
to the POC. The POC e-mail address is Theodore.Williams@msc.navy.mil.

EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345929)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--REMOVAL, PURGING AND DISPOSAL OF GAS CALIBRATION
CYLINDERS
SOL F41624-99-R-1113
DUE 070999
POC Germaine Miller, YACN, Phone:210-536-2068, FAX: 210-536-3392,
E-MAIL: germaine.miller@hermes.brooks.af.mil
DESC: SOURCES are being SOUGHT to acquire SERVICES for the removal,
purging and disposing of gas calibration cylinders. THIS IS
A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. SOLICITATION NUMBER:F41624-99-R-1113.
Standard Industrial Classification Code is 3728. The Nuclear
Chemical Biological Division of the Human Systems Program Office,
Brooks AFB, TX is SOLICITING SOURCES for the SERVICE of removal,
purging, rendering useless, and disposing of gas calibration
cylinders from numerous gas alarms of various National Stock
Numbers. A Firm Fixed Price contract is anticipated for this
effort. A listing of the National Stock Numbers (NSN)s and
Part Numbers (P/N)s of the 325 gas cylinders will be provided
from the POC. Any information submitted is voluntary. The Government
will not pay for any information that is submitted in response
to this SOURCES SOUGHT request. Interested sources may contact/register
by fax or e-mail to 210-536-3392 or germaine.miller@hermes.brooks.af.mil.
Please provide company name, point of contact, e-mail address,
telephone and facsimile numbers, business size, and Commercial
And Government Entity (CAGE) code.
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-173 SN345693)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: L--TECH SUPPORT FOR COMPLIANCE SOFTWARE
SOL N00600-99-Q-2010
DUE 062899
POC No solicitation document will be issued. For a copy of the
RFQ, Please fax your request to the Customer Service Center,
on (202) 433-9569.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
intends to award a Sole Source requirement to Compliance Software,
2835 East 3300 South, Suite 200, Salt Lake, UT 84109 on behalf
of Human Resources Operations Center. This service is for Tech
Support to include mailbox, and record fees for Compliance
Software; safnet mail box fee @157; Record fee @1,000 and Maintenance
& Technical Support for a year. Place of performance is Human
Resources Operations Center, 800 N. Quincy Street, Room 1116,
Arlington, VA 22203-1998. This is not a request for competitive
quotes; however interested parties may identify their interest
and capability to respond to the Navy's requirement. The Sic
code is 7371 for this action with a corresponding size Standard
of $5.0 million. If no response is received from Small Business
concerns, the RFQ may be issued on an unrestricted basis. See
Note 1.
CITE: (W-173 SN345736)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR TECHNICAL MAINTENANCE SERVICES
SOL N00140-99-Q-3788
POC Tom Kaczmarek, Contracting Officer, 215-697-9666
DESC: The Fleet and Industrial Supply Center (Norfolk) Detachment
Philadelphia intends to acquire through other than full and
open competition contractor maintenance services and ancillary
technical effort to sustain military and civilian personnel
of the Department of Defense in the maintenance, assembly,
installation, operation, and servicing of the E-2C, F-14, and
C-2A(R) aircraft and their attendant weapons systems and special
support equipment. The proposed acquisition is for 1,860
man months of effort as currently assessed by the Naval Air
Technical Data and Engineering Service Command. The proposed
effort will commence 1 October 1999 and will continue through
30 September 2001. The intended acquisition consists of the
Basic Program Term extending from 1 October 1999 through
30 September 2000 and an Option Term extending from 1 October
2000 through 30 September 2001. This program effort will be
acquired by a new contract and/or a modification to the existing
contract. The estimated amount of services covers the minimum
needs of the Government for the specified period. The solicitation
will contain specifications for Contract Maintenance Services
representative and applicable statements of work. The solicitation
will be issued on or after 7 July 1999. The place of performance
is various fleet and shore activities and are specified in
the solicitation documents. The proposed contract action is
for services which the Government intends to solicit, negotiate
with and acquire from Northrop Grumman Corporation under
the authority of FAR 6.302-1. Northrop Grumman is the only
supplier of these services at this time. This firm is the Original
Equipment Manufacturer and the only known source with the required
technical expertise, in-plant support, and requisite data base
to perform the required functions. This notice of intent is
not a request for competitive proposals. Interested parties
who contend that they are technically qualified should submit
within forty-five (45) days from the publication date of this
notice specific factual data, including but not limited to:
technical resumes, corporate and management experience, and
other pertinent information as so desired, to be used as an
evaluation basis to determine competence to successfully perform
the required services. All technical proposals received within
the forty-five (45) days notice period 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. Technical
proposals and requests received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Philadelphia, PA 19111-5083. The Government will
not pay for information received. All responses should be directed
to the attention of FISC NORVA DETPHILA Code 02P1A. See Numbered
Note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-173 SN345796)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: N--INSTALLATION OF VIS
SOL N/A
POC Joseph S. Scott 801-574-7016
DESC: Installation of Vehicular Intercommunication System (VIS)
into M1A1's and M1A2's Abrams Tanks. Sole Source to General
Dynamics Land Systems. Add Note 22.
EMAILADD: scottj@tacom.army.mil
EMAILDESC:
CITE: (W-173 SN345930)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES ( A COMPREHENSIVE METHADONE MAINTENANCE
SOL HC/AD9902
DUE 070299
POC Mrs. Jean Wright (202) 442-9237
DESC: To provide A Comprehensive Methadone Maintenance Treatment
Program. If you have any questions or concerns please fill
free to contact me on (202)442-9237.
CITE: (W-172 SN345430)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN
SOL F04700-94-D-0005
DUE 062898
POC Cheryl Fowler, Contract Specialist, (661) 277-8802, John
C. Lemacks, Contracting Officer, (661) 277-9355
DESC: This procurement was submitted in the Commerce Business
Daily on 6/18/99 under solicitation number F04700-94-D-0005.
This solicitation number was used in error and is hereby changed
from F04700-94-D-0005 to F04700-99-Q-7019. The scope of the
contract will include One (1) emergency medical technician
and One (1) paramedic.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-172 SN345456)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 689-79-99
DUE 051599
POC Bruce Fortuna, Contracting Officer, 203-937-3078
DESC: Provide dental assistant services for veterans at the Department
of Veterans Affairs, Rocky Hill, CT. Services will be performed
for a period of one year from the date of award with two (1)
year options to renew. Services to include providing chairside
assistance, operating dental radiology equipment, maintaining
dental equipment, cleaning and sterilization of instruments
and equipment and assisting dentist during ward rounds. Work
hours will be from 8:00am to 3:30pm Monday through Friday excluding
federal holidays. An FRQ will be issued on or about June 25,
1999. SIC Code 8049 applies. Written requests for the solicitation
package may be mailed to the address listed above or faxed
to 203-937-3089. Telephone requests will not be honored. See
Note(s): 1.
CITE: (W-173 SN345630)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--SURGICAL EXAMINATION SET
SOL MG99A40023
DUE 072099
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 set surgical-examination set
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-173 SN345705)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--MOBILE MAGNETIC RESONANCE IMAGING
SOL F25600-00-R00049
POC Chad Barnett, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email chad.barnett@offutt.af.mil - Laurel Wheeler,
Contract Administrator, Phone 402-232-6458, Fax 402-294-6069,
Email
DESC: The Contractor shall furnish a Mobile Magnetic Resonance
Imaging (MRI) unit as well as MRI technicians to provide outpatient
and inpatient MRI studies for Government beneficiaries. The
Contractor shall provide a Mobile MRI unit having at least
1.0 Tesla field strength and a laser film printer at Offutt
AFB location. The Contractor_s equipment must have a 95t up
time. The Contractor shall have a second comparable mobile
unit available in the event of equipment failure. Contractor
care includes furnishing all equipment, maintenance, supplies
for operation of equipment, all licenses necessary for the
operation of the equipment, labor, transportation, teaching,
reports, and consultation. Studies shall be as comprehensive
as Government requests and Contractor supplied facilities,
equipment, and support services permit. Contractor care shall
cover the range of Magnetic Resonance Imaging services typically
provided in a civilian MTF or stand alone facility of similar
size. Period of performance, 01OCT99 through 30SEP00 with four
one-year option periods. Date for receipt of proposals will
be on or about 16AUG99. No telephone requests for solicitations
will be honored. This request is unrestricted. The SIC cods
8062 applies. All responsible sources who submit a proposal
will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R00049&LocID=601
LINKDESC:
notice
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN345712)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--IONIZED CALCIUM AND MAGNESIUM ANALYZER
SOL G2
DUE 072299
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each ionized calcium and magnesium
analyzer from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#:(202)265-8983. Request by telephone will not be accepted.
CITE: (W-173 SN345714)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--PROVIDE PHYSICAL THERAPY SERVICES IN SITKA, AK
SOL DTCG89-99-R-6KB007
DUE 080999
POC Emely Hagins, Contracting Specialist
DESC: Provide Physical Therapy services for the Coast Guard clinic
located at Sitka, AK. Patients will be referred for treatment
by a Coast Guard Medical Officer to the contractors facility.
This will be a non-personal service contract and medical liability
insurance in the amount of $1.0 million will be required. This
award will be accomplished utilizing Best Value Commercial
Item procedures. The contractor shall normally work a maximum
of 8 hours per week (1 day) on weekdays, not to exceed 416
hours in the base year and 416 hours in any option year. Period
of performance will be 01 October 1999 through 30 September
2000 with three option years. The Request for Proposals will
be issued on or about 09 July 1999 and close on or about 09
August 1999. This procurement is full and open competition.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the proceeding three
fiscal years. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (W-173 SN345732)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--NEWBORN SCREENING TESTS
SOL DADA13-99-Q-0143
DUE 062599
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The Government intends to negotiate a five year contract
(base year and four option years) with the incumbent contractor,
Alaska Department of Health and Social Services, Anchorage,
Alaska for laboratory screening services for the Newborn Nursery
at Bassett Army Community Hospital, Fort Wainwright, Alaska.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. 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 45 days 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.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345753)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Q--PHYSICIAN SERVICES (GERIATRIC)
SOL 843100-99-Q-0251
DUE 070299
POC Eloise Foster, 202-722-3188 (f)202-722-3506, USSAH13@EROLS.COM
DESC: Provide Physician (Geriatric) services for the
U.S. Soldiers' & Airmen's Home (USSAH) for one base year plus
four one-year option periods. The USSAH is a continuing Care
Retirement Community of approximately 1150 retired and former
members of the Armed Forces with an average age of 74. These
services are for patients in the King Health Center (KHC),
which is a geriatric health care facility with a 251-bed capacity
and (USSAH) and/or employees seeking services in the Treatment
Room. Services are to be provided during all shifts other than
8:00 a.m. to 4:00p.m. The physician and/or the physician assistant
(PA) will examine, evaluate, treat and make disposition of
all patients presenting themselves to the treatment room, all
patients within the inpatient service of KHC who require care.
The technical proposal is limited to five pages. The evaluation
factors are 1) Experience and Capability to provide geriatric
physician services, 2) Management/Technical Approach, and 3)
Price. This is a simplified acquisition for commercial items
up to 5 million in accordance with FAR Part 12 and Part 13.
The award will be based upon best value (Defined in the solicitation).
Offerors shall request a copy of the solicitation via the fax
(202-722-3506) or E-mail (ussah13@erols.com). Offerors shall
provide company name, address, phone number, fax number, e-mail
and point of contact with the request for the solicitation.
This is a 100% set-aside for small business (NTE 5.0 Million).
The government intends to make one award for this requirement.
This requirement is subject to FAR 52.232-18 "Availability
of Funds" for FY 2000. The solicitation will be available on
June 22,1999. The offeror's proposals are due on July 02, 1999
by 1:00 p.m. local time.
EMAILADD: USSAH13@EROLS.COM
EMAILDESC:
CITE: (W-173 SN345780)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 514-14-99
DUE 072399
POC Mark D. Simonson (607) 776-5415
DESC: Furnish specialized medical resources in the field of Ophthalmology
to perform necessary evaluations and consultations to beneficiaries
of the VA Healthcare Network Upstate New York at Bath. All
services to be provided monthly (estimated 8-12 visits per
month, 4 hour duration per visit); approximately 17 patients
per visit. Services to be performed at this Medical Center
and contractor may use VA facilities and equipment. Contract
personnel must be licensed in a state, territory, or commonwealth
of the United States and Professional Liability Insurance proof
must be provided. Contemplated issue date is July 2, 1999 with
an approximate opening date of July 23, 1999.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345837)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--PROVIDE PHYSICAL THERAPY SERVICES IN SITKA, AK
SOL DTCG89-99-R-6KB007
DUE 080999
POC Emely Hagins, Contracting Specialist
DESC: This modification is issued to change the time of performance
from one day a week, 8 hours a day to, two days a week, 4 hours
a day. All other information remains unchanged.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345921)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: R--PRODUCTION FACILITIES AND PERSONNEL PACKAGE
SOL 660-Q53-99
DUE 080599
POC Carolyn Smith, (801) 584-2513
DESC: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis with AVW Audio
Visual Inc., Austin Convention Center, 500 East Ceasar Chavez
Blvd., Austin, TX 78701, a firm fixed price contract to provide
production facilities and personnel package. No other offeror
is allowed on site to provide these services. No solicitation
will be issued. No telephone calls are being accepted. Questions
can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-172 SN345438)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HIV/AIDS COST ANALYSIS & CAPITATION RATE METHODOLOGY
SOL 99-OA-081(mjs)
DUE 072399
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 Center
for Health Program Development and Management, University of
Maryland Baltimore County, 1000 Hilltop Circle, Baltimore,
Maryland 21250 to provide analysis of Maryland State Medicaid
data from 1997 to determine how utilization and cost of services
for persons living with HIV is associated with comorbidities,
especially substance abuse and mental illness; and to develop
a methodology or methodologies for rate determination for HIV/AIDS
populations under Medicaid managed care systems that take comorbidities
into account. The Center for Health Program Development and
Management is deemed the only responsible source capable of
providing the required work and services. The period of performance
is six 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 in Part 13 of the Federal Acquisitions Regulations
(FAR). See Note 26.
CITE: (W-173 SN345585)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--INTERIM CONTRACTOR SUPPORT
SOL N/A
POC John Lewis, 301-757-8964 (e-mail:lewisjd4@navair.navy.mil)/Contracting
Officer, Ms. Catherine Haddon, 301-757-8965
DESC: Interim Contractor Support (ICS) - The Naval Air Systems
Command intends to contract with the Boeing Company of Seattle,
Washington for a two year extension of the period of interim
contractor support for the C-40A aircraft from one year to
three years. Currently NAVAIR has a contract with the Boeing
Company for procurement of a military variant of the 737-700
series aircraft. Because these aircraft are both a next generation
aircraft and a military version it is necessary for the OEM
to develop the maintenance support plan for the aircraft. The
configuration of the aircraft will not be completed in time
for the Government to acquire sufficient data to solicit industry
for maintenance support. Upon the expiration of the ICS period,
it is the Governments intent to issue a competitive solicitation
for Contractor Logistics Support of the C-40A aircraft.
LINKURL: None
LINKDESC:
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN345588)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LEGAL SERVICES IN THE FEDERAL JUDICAL DISTRICT OF
CONNECTICUT
SOL JRJMD-99-0037
POC Tim Spencer, Contracting Officer 202 307-1956
DESC: NOTE: This procurement is open ONLY to LAW FIRMS or SOLO
practitioners of LAW licensed to practice law in the state
of Connecticut and admitted to practice in the United States
District Court for the District of Connecticut. As a result
of P.L. 104-134, which amended the Federal Debt Recovery Act,
the Department of Justice intends to award contracts to private
practitioners of law for debt collection services on behalf
of the United States in the following federal judicial district:
District of Connecticut. The contractors will be required to
pursue debt collection activities which parallel existing industry
procedures that have proven to be effective and efficient;
to interact with government representatives at defined stages
of the collection process (i.e., settlement, compromise, etc.);
to input relevant case data in a computer base maintained by
the government. Payment will be made by a combination of contingency
fees and firm, fixed prices. Law firms or solo practitioners
who respond to this solicitation MUST be regularly engaged
in the private practice of LAW within the Federal Judicial
District of Connecticut. "Regularly engaged in the private
practice of law" is construed to mean that at least 20% of
the debt collection cases handled by the offeror arise in the
Federal Judicial District of Connecticut. NOTE: The Act provides
that the Department may contract ONLY with law firms or solo
practitioners of law since contractors must represent the United
States in court. The government anticipates awarding up to
three contracts (or more or less at the discretion of the government).
The period of performance for each contract will be one base
year plus up to six optional years. Interested firms should
request a copy of solicitation JRJMD-99-0037 to be issued on
or about July 8, 1999. Paper copies of solicitations will be
sent ONLY to law firms or solo practitioners of law that submit
requests in writing to the issuing office on Law Firm or Solo
Attorney letterhead. Interested parties may obtain a copy of
the solicitation at the DOJ web page: http://www.usdoj.gov/07business/07_5.html
after the issue date.
CITE: (W-173 SN345626)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--SOURCES SOUGHT SYNOPSIS FOR ARMED COURTROOM SECURITY
SERVICES AND COURT SECURITY OFFICER (CSO) WAGES AND FRINGE
BENEFITS DATA COLLECTION FOR POTENTIAL DEPARTMENT OF LABOR
SUBSTANTIAL VARIANCE HEARINGS
SOL N/A
POC Deborah E. Skeldon, Contracting Officer. Phone (703) 416-8980,
FAX (703) 603-0636
DESC: Sources sought synopsis for Armed Courtroom Security Services
and CSO Wages and fringe benefits data collection and analysis
as supporting evidence for a potential Department of Labor
Substantial Variance request in the Third, Fourth and Ninth
Judicial Circuits. The Third Judicial Circuit consists of three
states: Pennsylvania, New Jersey and Delaware. The Fourth Judicial
Circuit consists of five states: West Virginia, Maryland, Virginia,
North Carolina and South Carolina. The Ninth Judicial Circuit
consists of nine states: Alaska, Hawaii, California, Oregon,
Washington, Montana, Idaho, Nevada and Arizona and the territories
of Guam and the Northern Mariana Islands. Submit past experience
and past performance reference information by mailby July 9,
1999****
EMAILADD: Deb.Skeldon@DOJ.GOV
EMAILDESC:
CITE: (W-173 SN345679)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--SOURCES SOUGHT SYNOPSIS FOR ARMED COURTROOM SECURITY
SERVICES AND COURT SECURITY OFFICER (CSO) WAGES AND FRINGE
BENEFITS DATA COLLECTION FOR POTENTIAL DEPARTMENT OF LABOR
SUBSTANTIAL VARIANCE HEARINGS
SOL N/A
POC Deborah E. Skeldon, Contracting Officer. Phone (703) 416-8980,
FAX (703) 603-0636
DESC: Sources sought synopsis for Armed Courtroom Security Services
and CSO Wages and fringe benefits data collection and analysis
as supporting evidence for a potential Department of Labor
Substantial Variance request in the Third, Fourth and Ninth
Judicial Circuits. The Third Judicial Circuit consists of three
states: Pennsylvania, New Jersey and Delaware. The Fourth Judicial
Circuit consists of five states: West Virginia, Maryland, Virginia,
North Carolina and South Carolina. The Ninth Judicial Circuit
consists of nine states: Alaska, Hawaii, California, Oregon,
Washington, Montana, Idaho, Nevada and Arizona and the territories
of Guam and the Northern Mariana Islands. Submit past experience
and past performance reference information by mail, by E-Mail
or by FAX July 9, 1999****
EMAILADD: Deb.Skeldon@DOJ.GOV
EMAILDESC:
CITE: (W-173 SN345685)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--PIER LIFE-CYCLE COST OF OWNERSHIP MODELS
SOL N47408-99-R-3944
DUE 070699
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095, fax
805-982-3015
DESC: Pier Life Cycle Cost (LCC) of Ownership Model. The Navy
has a requirement for a LCC analysis and models for a conventional
pile supported concrete pier, and a hybrid modular pier (HMP).
The model shall account for functional differences between
a convention pier and the HMP that may increase or decrease
costs. The life cycle analysis compares the cost of ownership
for both types of piers phased through 100 years. The Navy
plans to negotiate on a sole source basis using small purchase
procedures with Dr. Clyde Arnold, PHD, Head of the School of
Business at Northern State University, Aberdeen, South Dakota.
The period of performance is through 15 Sep 1999.
CITE: (W-173 SN345795)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--INFORMATION AND ASSISTANCE TO SMALL BUSINESSES ESTABLISHING
DRUG-FREE WORKPLACE PROGRAMS
SOL 9.7620.0506
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration (SBA) intends to
hold a limited competition with lead center Small Business
Development Centers (SBDC) to receive contracts in accordance
with the Drug-Free Workplace Act of 1998, under the Small
Business Act, Section 21(c)(3)(T), 15 U.S.C. 648(c)(3)(T)
(Title IX of Public Law 105-277). The Act authorizes SBDCs
to provide information and assistance to small businesses seeking
to establish drug-free workplace (DFWP) programs. See Numbered
Note 22.
CITE: (W-173 SN345815)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--MAINTAIN CELLULAR PHONES
SOL N00600-99-Q-2559
DUE 062899
POC No solicitation document will be issued. For a copy of the
RFQ, please fax your request to the Customer Service Center,
0n (202) 433-9569.
DESC: The Fleet Industrial Supply Center Norfolk Detachment intends
to award a Sole Source requirement tp GTE Wireless, 4001 Virginia
Beach Blvd., Suite 105, Virginia Beach, VA 23452 on behalf
of NCIS, Washington Navy Yard, 716 Sicard St., SE, Suite 2000,
Washington, DC 20388-5380. This service for Cellular Phones.
Place of Performance is NCIS, Washington Navy Yard, 716 Sicard
St., SE, Suite 2000, Washington, DC 20388-5380. This is not
a request for competitive quotes; however interested parties
may identify their interest and capability to respond to the
Navy's requirement. The SIC code is 4812 for this action with
a corresponding size Standard of $5.0 million. If no response
is received from a Business concern, the RFQ may be issued
on an unrestricted basis. See Note 1.
CITE: (W-173 SN345898)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--SUPPORT SERVICES FOR PUBLIC SERVICE ANNOUNCEMENT
PRODCTIONS
SOL SSA-RFP-99-3936
DUE 072399
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to procure
the services of a contractor to provide on an as-needed basis
all personnel, equipment and facilities required by the SSA
producer/director to produce an indefinite quantity of Public
Service Announcements (PSAs). This procurement will be for
commercial services, prepared in accordance with Federal Acquisition
Regulation (FAR) Part 12. The purpose of the PSAs is to keep
the public informed of their rights and responsibilities under
the Social Security Programs as well as to inform them of legislative
changes in the Social Security law. The contractor's production
and editing facilities must be within a 50 mile radius of the
Social Security Administration's headquarters located in Baltimore
(Woodlawn), Maryland. Services shall be procured as needed
for a one-year period, either from date of award or September
30, 1999, whichever is later, with provisions for the inclusion
of four (4) one-year option periods. SSA-RFP- 99-3936 is scheduled
for release on or about June 28, 1999. Requests for the RFP
should be received no later than 10 days after the date of
this publication. No telephone requests for the RFP will be
honored. This requirement is a 100% small business set-aside.
Quotations received from other than a small business will be
deemed unacceptable and given no further consideration. Requests
for the RFP can be faxed to the attention of Christine Nagengast
on (410) 966- 9310. The RFP will also be available for downloading
from SSA's Acquisition Information home page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-173 SN345903)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 451 West Street, Amherst, MA
01002-2999
SUBJECT: R--CORRECTION
SOL 25-1306-9-01
POC Debra S. Baczewski (413) 253-4311
DESC: Rural Development solicitation number 25-1306-9-01 is being
cancelled at this time to reassess the agency's requirement.
A new solicitation will be synopsized in the Commerce Business
Daily at a later date.
CITE: (W-173 SN345937)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: R--CIVIL ENGINEERING SERVICES
SOL FQ7000CIVILENGINEERING-3
DUE 072799
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email mohrcl.lg@usafa.af.mil
DESC: The 10 ABW Contracting Flight at the USAF Academy, Colorado
is seeking potential sources to participate in an Office of
Management and Budget (OMB) Circular A-76 Cost Comparison study
for Civil Engineering services. The Cost Comparison study is
being used to determine if it is more efficient for the government
or a contractor to operate this function and, if applicable,
to determine the selected contractor. This is the initial market
research phase of the study. Non-personal service requirements
include all personnel, supervision, equipment (except for government
furnished equipment), vehicles, tools, materials, and other
items to accomplish Civil Engineering services which include
but are not limited to: operate, maintain, repair, renovate,
design and construct real property facilities/systems, Equipment
Authorization Inventory Data items (EAID), Real Property Installed
Equipment (RPIE), Government Furnished Property (GFP), Energy
Management, Military Family Housing, and Athletic operational
support. Contractor will be responsible for customer support
services, infrastructure maintenance, facility maintenance,
physical plant operations, environmental protection services,
architectural and engineering services, property management,
and financial management. This listing should be considered
neither final nor all-inclusive at this time. The A-76 study
will involve a performance based, outcome-oriented source selection
competition among offers, with USAF Academy selecting the offer
that represents the overall best value to the Government. Based
on the contractor provided information from this and any subsequent
synopsis, a final decision will be made on contract type, SIC
code, business size determinations, and acquisition procedures.
Small Business concerns must provide written proof of capability
and a positive statement of eligibility as a SB concern. Indications
of interest by SB concerns without required information regarding
capability and eligibility will not be considered in a SB set-aside
determinations. Government Furnished Property/Equipment will
be turned over to the contractor to perform required services.
The amount of contractual-related information available for
publication at this time is limited. All interested business
concerns shall indicate interest in this acquisition by providing
the company name, mailing address, telephone number, and electronic
mail address to the 10 ABW/LGCW, Attn: Carol Mohr, 8110 Industrial
Drive, Suite 102B, USAF Academy, CO 80840-2315 no later than
3:00 p.m. MST, 27 Jul 99. Interested business concerns are
requested to provide sufficient written information supporting
their capability and past performance to perform the above
stated requirements. This information should include, as a
minimum, (a) information relative to past performance and experience,
both governmental and commercial, in performing major operating
and maintenance contracts. This information should include
detailed references (contract numbers, descriptions of services,
types of contracts, and points of contact, to include the names
and telephone numbers) of major clients; (b) experience and
capabilities in managing a large and functionally diverse workforce;
(c) experience and capabilities in mobilizing an extensive
and varied work force, including personnel at management level,
in a new geographic area; (d) and information demonstrating
the firm's ability to finance a large service contract. This
information should include sufficient financial capacity, working
capital, and other financial, technical and management resources
to perform the contract without financial assistance from the
Government. Respondents must identify their business status,
i.e., woman-owned, minority-owned, Native American (tribally
owned or Alaskan Native), or large or small business. Small
Business concerns must provide written proof of capability
and a positive statement of eligibility as a SB concern. Indications
of interest by SB concerns without required information regarding
capability and eligibility will not be considered in a SB set-aside
determination. If a capability package has already been submitted
from your company based on the previous sources sought synopsis
dated 2 Apr 99 and 11 May 99, you do not need to resubmit.
THIS IS A SOURCE SOUGHT SYNOPSIS ONLY. An issue date for the
solicitation has not been established. A subsequent synopsis
will be issued at a later date to provide solicitation issuance
details. Contractors should refer questions to Ms Carol Mohr
at mohrcl.lg@usafa.af.mil or may call (719) 333-6357. All information
sent to 10 ABW/LGCW, 8110 Industrial Drive, Suite 102B, USAF
Academy, CO 80840-2315 no later than 3:00 P.M. MST, 27 Jul
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FQ7000CIVILENGINEERING-3&LocID=479
LINKDESC:
notice
EMAILADD: mohrcl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-172 SN345412)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--RECORDS AND LIBRARIES MANAGEMENT
DUE 071499
POC mark thomas (202) 564-4763
DESC: DESC: NOTE: THIS A MARKET SURVEY FOR WRITTEN INFORMATION
ONLY FROM 8 (A) CONCERNS THAT ARE ECONOMICALLY DISADVANTAGE
INDIAN TRIBES. ONLY RESPONSES FROM INDIAN TRIBES DESCRIBED
ABOVE ARE EXPECTED. THE PROCUREMENT STRATEGY PLANNED AT THIS
TIME IS FOR THE REQUIREMENT DESCRIBED BELOW TO HAVE DUAL AWARDS.
ONE AWARD WILL BE THRU THE REGULAR 8 (A) COMPETITIVE PROCESS
AND THE OTHER AWARD TO AN INDIAN TRIBAL CONCERN. THIS SOURCES
SOUGHT ANNOUNCEMENT ONLY PERTAINS TO THE INDIAN TRIBAL PORTION.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP REQUESTS.
NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL BE ACCEPTED
OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME . RESPONSES SHALL NOT EXCEED 40 PAGES AND STANDARD COMPANY
BROCHURES ARE NOT DESIRED. INFORMATION SHALL FOCUS ON THE CAPABILITY
TO PROVIDE TECHNICAL SUPPORT SERVICES DEFINED BELOW. The Environmental
Protection Agency (EPA) has a requirement for Records Management
Support and support/management of the agencies Libraries, Public
Information Centers (PIC) and International Information Support
Services. The contractor will provide library and records management
support services within individual EPA program offices, records
centers, dockets, Operation of EPA Public Information Centers,
and Operation of the EPA INFOTERRA/USA National Focal Point
and other international information services. Support for Records
Management and Libraries will be accomplished at EPA Headquarters
and locations at any or all of the Regions and Laboratories.
Specific functional requirements for Records Management include:
Management of Agency Records and Documentary Materials; Provide
Electronic Records Management and Hard Copy Document Management;
Bring Records Under Intellectual Control; Maintain Active and
Inactive Records; Provide Access To Agency Records and Related
Information; Records Disposition; Document/Record Conversion;
Support for Implementing the Agency Records Management Program;
Conduct Records Management Special Studies; Provide Support
for Records Management Communications; Provide Technical Assistance
in Resolving Records Management Problems; Provide Imaging Services
and Workflow Tools and other related PC Peripherals; Have experience
in Electronic Records Search and Retrieval using a number of
different LAN, WAN and Internet Applications; and Administrative
and General Support. Specific functional requirements for libraries
include: Library Services; Provide Reference Services; Develop
and Maintain Information Collections (online and hardcopy);
Support for Acquisition of Library Materials; Develop and Maintain
Web Pages; Catalog Library Holdings and Web Resources; Maintain
an Effective Circulation System; Provide Interlibrary Loan
(ILL) Services; Provide Indexing and Thesaurus Development
Support; Provide support for the Terminology Reference System;
Assist in Providing Publications; EPA Library/Public Access
Network Program Manager Support; Technical Analysis and Consultation;
Provide PIC and Clearinghouse Services; Inquiry Response; Inventory
Maintenance; Support for Visitor Centers; INFOTERRA International
Information Services; and Support for the INFOTERRA Program
Activity Center (PAC), NFP Network, and Other United Nations
Environment Programs (UNEP). For both records and libraries
support services the contractor shall have people skilled in
the use of new technology used for managing records and libraries
and will maintain online information material resources, develop
specialized web based collections, and develop and maintain
web pages. The Statement of Work for this contract will be
Performance Based. The applicable SIC Code is 7375. INDIAN
TRIBAL NATIONS with the capability of providing these services
are invited to submit, in writing, sufficient information within
the page limitation ( 40 pages) which demonstrates their ability
to fulfill this requirement. Responses should be mailed to
the following address: U. S. EPA; ATTN: Mark J. Thomas (Mail
Code: 3803 R) ; 401 M Street SW, Washington DC 20460. HAND
CARRY/COURIER/OVERNIGHT CARRIER ADDRESS: U.S. EPA ; ATTN: Mark
J. Thomas (Mail Code: 3803R) ; Ronald Reagan Building ; 1300
Pennsylvania Avenue NW; Bid and Proposal Room- Room 61107;
Washington DC 2004. Capability statements shall be submitted
no later than July 14, 1999.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
EMAILADD: thomas.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-173 SN345590)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--DRAFT SOLICITATION FOR FOOD SERVICE FOR THE SAN DIEGO
METROPOLITAN AREA!!
SOL N00244-99-R-0224!!
DUE 071299
POC Fran Cass at (619) 532-2579!!
DESC: In advance of a formal solicitation, a draft of the solicitation's
Statement of Work (SOW) and the Inspection Check List is being
distributed for comment and suggestions. Drafts of these documents
are available on the web link identified below. (Note that
the technical exhibits referred to within the SOW are not available
in the draft.) Also available at the web site is a list of
areas where industry input is particularly requested. Receipt
of written comments by 12 July 1999 would be appreciated. Industry
representatives are also invited to attend a market research
conference on Wednesday, July 7th. Details for obtaining reservations
for the conference are available on the web link by selecting
first "Contractor" and then "Requests for Proposals". For the
information of potential offerors, Note 1 will apply when the
solicitaiton is formally advertised!!
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: Frances_L_Cass@sd.navy.mil
EMAILDESC:
e-mail!!
CITE: (W-172 SN345421)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: S--NATURAL GAS SERVICE
SOL GS10P99XJC0070
DUE 080599
POC Ms. Lynn M. Evans, (907) 271-5028
DESC: Furnish the Government Natural Gas Service at the Federal
Building/US Courhouse, 222 West 7th Avenue, Anchorage, AK.
Proposed acquisition has an option for natural gas service
at the Old Federal Building, 605 West 4th Avenue, Anchorage,
AK. Contractor shall use existing distribution system. Please
fax requests for solicitations to (907) 271-3086 or e-mail
the Contracting Officer.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-172 SN345444)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
SOL DTCG84-99-R-AA7003
DUE 080299
POC Contract Specialist, Ms. Lee Bradford, (757)628-4123/Contracting
Officer, Ms. Marie Gilliam
DESC: This acquisition is for a commercial item/service. Provide
all necessary labor, equipment, materials, and supervision
necessary to perform refuse and recycling collection and disposal
services at U.S. Coast Guard Air Station Miami, Opa Locka,
FL. This requirement is for a base year beginning 1 October
1999 and ending 30 September 2000, with four one-year option
periods. The Government will award a contract from this Request
for Proposals (RFP)to the responsible offeror whose offer,
conforming to the solicitation, will be the most advantageous
to the Government, price and past performance considered. This
solicitation is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification (SIC) Code is 4212. The size standard is $18.5
Million. All responsible sources may submit an offer which
will be considered by this agency. The solicitation package
wll be available electronically by accessing our web site at
http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about 15 July
1999. No paper copies of the solicitation will be distributed.
Any amendments to the solicitation will also be provided on
the Internet using the same protocol listed above. Any questions
may be addressed to Ms. Lee Bradford at (757)628-4123 or e-mail
dbradford@mlca.uscg.mil. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dbradford@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345675)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--LINEN SERVICES
SOL N00140-99-Q-3679
DUE 072799
POC Point of Contact-Phillip Evans, Contract Negotiator, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: FISC Det Philadelphia intends to acquire, through full
and open competition, linen services in support of the Naval
Hospital Cherry Point. This is a commercial items in accordance
with the information in FAR Subpart 12.6 and Subpart 13.5.
The items to be serviced are blankets, crib covers, gowns (cover,
grey, pink, toddler, x-ray), baby blankets, baby T-shirts,
drapes, hand towels, scrubs, bath towels, surgical towel, surgical
smocks, sheets, pillow cases. Services are required for a twelve-month
period, to commence 1 October 1999 through September 30, 2000
with option provisions for (4) 12-months option period. The
solicitation will consider past performance as an evaluation
factor and will be evaluated under FAR Part 13 procedures.
A firm fixed price commercial items type, indefinite delivery,
indefinite quantity contract is anticipated. This procurement
is a 100% Small Business Set-Aside. The applicable standard
industrial classification code is 7219 and the size standard
is $5 million. All responsible sources may request a copy of
the solicitation and submit a proposal for consideration by
the Government. Requests for a copy of the solicitation should
be made by letter or fax (215) 697-9738 to FISC Norfolk Det
Philadelphia code 02P521 and should reference N00140-99-Q-3679.
For information regarding the RFQ please contact Phillip Evans
at (215) 697-9673
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-173 SN345847)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--CLEAN/DEODORIZE CARPETS, NAVY FAMILY HOUSING COMPLEX,
SARATOGA SPRINGS, NEW YORK
SOL N62472-99-Q-3420
DUE 082699
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990004 - The contractor shall provide all
labor, materials, equipment and supervision required to clean
and deodorize wall to wall carpeting at the Navy Family Housing
Complex, Saratoga Springs, New York. Estimated cost range for
base period: under $25,000. Contract will be for 12 months
with an additional 48 months of options available at the Contracting
Officer's discretion. This solicitation is being issued unrestricted
by written quotation. The SIC Code is 7217 and the small business
size standard is $3.5 million. Tentative issue date is 26 July
1999.
CITE: (W-173 SN345897)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB OH 45433-5309, 45433
SUBJECT: S--FUELS MANAGEMENT SERVICE
SOL F33601-99-R-0012
DUE 072899
POC Lt Andy Loving,Enter phone number for point of contact.
DESC: This is a notice to CORRECT for an incorrect posting in
the Commerce Business Daily as a Special Notice on 21 Jun 99,
and an incorrect posting on Electronic Posting System (EPS)on
18 Jun 99. The Request For Proposal (RFP) WAS RELEASED for
this acquisition on 18 Jun 99. Closing date is 28 July 99.
Contact Lt Andy Loving with questions at: Phone: (937) 257-6147
x4424 E-mail: lovingak@pkwsmtp.wpafb.af.mil This procurement
is for non-personal services to include all services, labor,
parts and materials necessary to operate the fuels management
function and facility (including preventive maintenance) at
Wright-Patterson Air Force Base (WPAFB), OH. Facilities could
possibly be required to be manned on-site, 24 hours per day,
365 days per year. Performance requirements include all functions
as prescribed in AFI 23-201, Fuels Management, and AFM 23-110,
USAF Supply Manual (Vol I, Part 3, Chap 1 & 4; and Part 4,
Chap 10), for the managerial and efficient receipt, storage
and issuance of ground fuels, aviation fuels, liquid oxygen,
liquid nitrogen, and deicing fluid to support transient and
base- assigned aircraft and support equipment. These may be
accessed from the following website: http://afpubs.hq.af.mil/elec-
products/series.stm. Sources have been sought. It has been
determined that this acquisition will be Full and Open Competition.
An award will be made using a Performance Price Tradeoff procedure
described in FAR 15.101-1 "Tradeoff Process," and AFFAR 5315.101-1
"Tradeoff Process." This is planned to be a negotiated acquisition.
The Request for Proposal and Performance Work Statement (PWS)
are posted electronically on PIXS. No hardcopies will be sent.
All responsible sources may submit a proposal which shall be
considered. Facsimile or alternate proposals are not acceptable.
Period of Performance will be 20 Sep 99 - 30 Sep 00. Four one-year
options may be awarded. 18 Jun 99: The RFP is hereby released.
It, along with the associated documents, are in electronic
format on this PIXS website (http://www.pixs.wpafb.af.mil).
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0012W/99R0012W.asp
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-173 SN345909)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: S--TRASH AND DEBRIS REMOVAL SERVICES
SOL OPM-RFP-9900836HLW
DUE 080299
POC Henry L. Wong, 202-606-1598
DESC: The U.S. Office of Personnel Management has a requirement
for the removal and disposal of trash and debris from the Theodore
Roosevelt Building, 1900 E treet, NW, Washington, D.C. Contract
period is one year, plus four option years. The SIC codes for
this procurement are 4212 or 4953 (size standard of $6 million).
The contract will contain firm fixed-price and indefinite/indefinite
quantity line items. It is anticipated that solicitation RFP
OPM-RFP-9900836HLW will be released on or about July 9. A copy
of the solicitation will be posted on OPM's web page, http://www.opm.gov/procure.
This procurement is subject to the procedures of Federal Acquisition
Regulation Part 12. Proposals will be due about 3 weeks after
release of the solicitation. Interested offerors may contact
Henry Wong on (202) 606-1598, or Internet: hlwong@opm.gov,
for a copy of the solicitation. This is a 100% Small Business
Set-aside. See Note(s): 1.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-173 SN345935)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAS JRB WILLOW GROVE, PENNSYLVANIA
SOL privatization 0018
DUE 073099
POC Contracting Officer, Eileen Williams, (757-322-4136)
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
NASJRB Willow Grove is seeking interest and information specifically
for the privatization of water, wastewater, and electric utility
systems. The resulting privatization will include assumption
of ownership, operation, and maintenance, and obligation to
continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Water: Potable water
is supplied to NASJRB Willow Grove by two wells that draw water
from the Stockton aquifer. The raw water is treated through
a stripping tower and chlorinated before being sent into the
distribution system. Consumption for the past 24 months has
averaged 200,000 gpd. The Navy's distribution system consists
of approximately 32,000 linear feet of pipe up to 12-inches
in diameter and two ground level storage tanks with a combined
capacity of 1,000,000 gallons. The system is a combined potable
and fire protection system. Wastewater: Wastewater is collected
and sent to an on-site 1 MGD wastewater treatment plant. The
treatment plant utilizes trickling filters, methane recovery
sludge digestion, and chlorine disinfection. The collection
system consists of approximately 26,000 linear feet of pipe
and fourteen lift stations. Electric: Exelon Energy presently
provides Naval Air Station Willow Grove electric supply and
transmission services through the electric utility distribution
company PECO. The estimated peak demand is 4500 kW with an
annual consumption of 20,000 MWH. Power is received at 34.5
and 13.2 kV and distributed at 4.16 and 2.4 kV. The Government's
distribution system consists of approximately 200,000 circuit
feet and 17,000 connected kVA. This Request for Information
(RFI) is a required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals
(RFP). Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal RFP will be forthcoming. Interested parties
should provide a Statement of Interest on company letterhead
(not to exceed 20 pages in length, printed on one side only,
and double-spaced) before July 30, 1999. The statement shall
include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Pennsylvania and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams, (via email)
CITE: (W-173 SN345770)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOG BOOKS - PURCHASES FROM FISHING VESSELS AND FISHING
TRIP REPORT
SOL 2387-S
DUE 072299
POC POC: Contract Officer: Robert Blake, 757-873-2800, POC: James
Roberson
DESC: Single award term contract for the period beginning August
1, 1999 and ending July 31, 2000, for the Department of Commerce,
Norfolk, VA, production of log books with wrap-around covers,
requiring such operations as film making, printing, binding,
packing and distribution. Approximately 16 orders per year,
with an average of 200 books, per order. Books consists of
approximately 30 sets of 4 sheets each. Trim size: Up to 11
x 8-1/2". Quality Level III. Bid request must be on firm's
letterhead, telephone/telegraph requests are not acceptable.

LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-173 SN345609)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: T--NEW AND RENEWAL OF FEDLINK SUBSCRIPTION
SOL S1
DUE 072399
POC Sandra Wheeler, Purchasing Agent, Phone (407)867-7869, Fax
(407)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: NEW AND RENEWAL OF FEDLINK SUBSCRIPTION, SGS-1, POC SANDRA
WHEELER (407) 867-7869, FAX (407) 867-7202. SPACE GATEWAY SUPPORT,
KENNEDY SPACE CENTER, FL INTENDS TO ISSUE AN RFQ TO EXISTING
BASIC ORDERING AGREEMENT HOLDERS FOR BASIC ORDER AND RENEWAL
SERVICES. TO INCLUDE PLACING NEW AND RENEWAL ORDERS FOR SUBSCRIPTIONS
TO SERIAL PUBLICATIONS IN ALL MEDIA, PRE-PAYING PUBLISHERS,
PROVIDING ADMINISTRATIVE ASSISTANCE IN CLAIMING AND OTHER ROUTINE
AREAS OF COMMUNICATION WITH PUBLISHERS REGARDING SERIAL PUBLICATIONS,
AND PROVIDING MANAGEMENT REPORTS AND RELATED ASSISTANCE IN
MANAGING SUBSCRIPTIONS. SERVICES TO BE PROVIDED FOR A ONE YEAR
PERIOD WITH SEVERAL ONE YEAR OPTIONS. INTERESTED PARTIES SHOULD
SEND WRITTEN RESPONSES BEFORE JULY 23, 1999 TO: SPACE GATEWAY
SUPPORT, ATTN: SANDRA WHEELER, DEPT. SGS-300, PO BOX 21237,
KENNEDY SPACE CENTER, FL 32815-0237.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#S1
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345766)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: U--FACILITATING SERVICES WITHIN SOUTHERN DIVISION NAVAL
FACILITIES ENGINEERING COMMAND GEOGRAPHIC AREA OF RESPONSIBILITY
(AOR)
SOL N62467-99-R-0989
DUE 082099
POC Contract Specialist: Robert Rivers, Code 0233RR. Contracting
Officer: Dwight Cargile, Code 0233
DESC: PRESOLICITATION for N62467-99-R-0989, Facilitating services
for project teams assigned to meet environmental remediation
challenges and response to site remediation, and management
teams tasked to provide overall direction and coordination
among all activities team meetings. The facilitator will facilitate
meetings between the U.S. EPA, the U.S. Navy, various contractors
and State and Local Regulatory Agencies. The geographic area
will include the states Tennessee, Louisiana, Mississippi,
Georgia, South Carolina, North Carolina, Florida and the Bahamas,
Alabama, Texas, Oklahoma, Nebraska, Arkansas, Kentucky, Missouri,
Kansas, Colorado, Wyoming, North Dakota, South Dakota, Minnesota,
Iowa, Illinois, Wisconsin, Michigan, Indiana and Ohio. The
contract will be used to facilitate tasks under the following
programs and related work: (A) Installation restoration; (B)
Hazardous waste acts and regulations compliance; (C) Tank management
programs; (D) Spill prevention control and countermeasures;
(E) Oil and Hazardous Substance Spill Program, including Emergency
Spill Response; (F) Toxic Substance and Control Acts Compliance
(e.g. Asbestos and PCB Programs; (G) Solid Waste Management;
(H) Emergency Planning and Community Right-To-Know Act; (I)
Environmental Base Line Surveys. Facilitators and subcontractors
must be US Citizens. Security clearance may be required. The
tasks to be accomplished under this contract are subject to
limitation by project prioritization, funding availability,
and regulatory requirements. The contract will be for a term
of one year with four one-year options. The contract will be
an indefinite quantity type contract with a minimum guarantee
of $20,000 for the life of the contract. The government will
not indemnify; Pre-award survey may be performed. Work will
proceed by specific task ordering. Level of staffing is dependent
upon work as it escalates. The following criteria for selection
are weighted equally: 1) Past Performance Past performance
of individuals providing facilitator services. 2) Methods and
Procedures organization and staffing of company to handle the
workload. 3) Experience recent experience of individuals assigned
to provide facilitating services. 4) Corporate Resources and
Management ability to provide necessary training tools and
personnel which will enhance overall performance of the teams.
5) Small Business Subcontracting Effort commitments to Historically
Under Utilized Business Zone, Small Business, Small Disadvantaged
Business, Women-Owned Business, Historically Black College
and University or Minority Institutions. The above referenced
solicitation is set-aside 100% for small businesses. The Standard
Industrial Code is 8742. The Government intends to issue this
solicitation exclusively through the Internet. The entire solicitation
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official plan holder's list will be maintained
and can be printed from the web site for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILIBY TO CHECK THE
WEB SITE PERIODIALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
The web site will provide information about Proposal Due Date
or Number of Amendments issued, contact Robert Rivers at 843/820-5622.
Technical inquiries must be submitted in writing 5 days before
Proposals are Due to the address listed above, or faxed to
843/820-5622, Attn: Code 0233RR.
CITE: (W-173 SN345716)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--PARENTING EDUCATION SERVICES
SOL RFQ 249-0090
DUE 090199
POC Brigette Powers, Contract Specialist, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to issue solicitation RFQ 249-0090 for
the provision of providing parenting education services to
male inmates at the Federal Correctional Institution and the
Satellite Camp in Three Rivers, Texas. The contractor must
have academic knowledge and experience in the areas of parenting.
The contract period shall consist of one 12-month base year
with four 12-month option years for renewal. The solicitation
will be made available on or about August 3, 1999, with an
anticipated date for receipt of offers on or about September
1, 1999. This procurement is being 100% set-aside for small
businesses. All requests for this solicitation must be in writing
and addressed to Attn: Brigette Powers, Contracting Officer
and mailed to the address listed above. Fax requests may be
submitted to (214) 767-5918. All responsible sources may submit
a bid which will be considered. See Note(s): 1.
CITE: (I-173 SN345917)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL Sources Sought
DUE 071599
POC Major Edward T. Roden e-mail: rodenet@hqda.army.mil
DESC: The Defense Supply Service-Washington (DSS-W) is issuing
this "sources sought" announcement to all small businesses,
small disadvantaged businesses, women-owned small business
concerns, and SBA 8(a) contractors for the purpose of identifying
sources capable of satisfying the government's requirement
for education support services to assist Army Continuing Education
System (ACES) professionals in the delivery of adult education
services at sites throughout the world. The Government will
not pay for information submitted in response to this sources
sought request. This sources sought request does not constitute
an invitation for sealed bid or request for proposal, nor is
it to be construed as a commitment by the Government. The
Standard Industry Code (SIC) is 8299. Services may potentially
be ordered for any location containing concentrations of Active
or Reserve Army personnel. Service functions include Reception
and Administration, Counseling Support, Facilities Administration,
Automation and Technology, Test Examiner, Test Proctor, Multi-Use
Learning Facility (MLF) Instruction, MLF Support, and Educational
Programming Services (see Statement of Work (SOW) at DSS-W
Homepage). The government currently projects ordering an estimated
426,000 hours of services at over 94 major locations throughout
the United States, Korea, and certain Pacific Islands. Potentially,
services could also be ordered for locations in Europe or other
locations outside of the Continental U.S. during the life of
the contract. The government anticipates that the hours of
usage and number of sites will grow over the life of the contract.
This anticipation of growth will be influenced most by the
competitiveness of prices under this contract in relation to
existing or previous contracts at individual Army installations.
The Government intends to consider award of a single award
firm fixed price, loaded labor-hour contract for a one-year
base period and four one-year option periods. The anticipated
start date of this contract is 1 April 2000. Using this
"sources sought" announcement, limited to responsible small
businesses, small disadvantaged businesses, women-owned small
business concerns, and eligible SBA 8(a) contractors, each
interested concern shall submit a capability package that provides
a description of their program along with their capabilities/qualifications
to meet the Army's requirements. The Army is not looking for
sales brochures but for clear, concise evidence that small
businesses, small disadvantaged businesses, women-owned small
business concerns, and SBA 8(a) contractors have the knowledge,
resources, experience, and technical expertise to execute this
requirement through sustained and uninterrupted education service
to our soldiers. Although this notice includes "screening
criteria," the criteria are not used to qualify potential sources
or to exclude potential competitors. The purpose of screening
respondents is to allow the government to assess the potential
competitive base and to determine whether various set-asides
are appropriate. Proven expertise or evidence shown and satisfactory
past performance in the area of education services of this
size and scope is a critical component of this requirement.
To facilitate a prompt review by the Army, a maximum of a three
(3) page executive summary shall be affixed to the front of
your capability package that identifies, by page and paragraph,
your firm's relevant capability. Your capability package shall
not exceed 25 pages, and will be screened using the following
criteria: -Description of capability to perform the services
required on a worldwide basis (include technical expertise,
experience, adequate resources, and ability to plan, organize,
and effectively use resources in a coordinated manner for continuos
education support). -Description of teaming arrangements,
subcontracting plans, and a plan that outlines methods used
to recruit develop/train and retain/replace qualified personnel.
-Listing of three most current, relevant past performance
contract references. Provide contract number, location, agency,
and name of point of contact with telephone number and full
address. Include contract award amount, size, and scope.
-Ability to begin work, worldwide, on 1 April 2000. All
capability packages are due at Defense Supply Service-Washington
on Thursday, 15 July 1999, by 1300 hours EDT. Facsimile (fax)
or e-mail capability packages will not be accepted. Late submissions
will not be accepted or considered. Point of contact is Major
Ed Roden, e-mail address is, rodenet@hqda.army.mil. Mailing
address is, Defense Supply Service-Washington, Attn: Division
B, MAJ Ed Roden, 5200 Army Pentagon, Washington, DC 20310-5200.
The draft Statement of Work (SOW) is at the Defense Supply
Service-Washington website at http://www.hqda.army.mil/dssw.
Once at the website go to "RFPs". At the bottom of the RFP
page go to "ACES".
EMAILADD: rodenet@hqda.army.mil
EMAILDESC:
CITE: (W-173 SN345919)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTERM, 2-3 20' CONTAINER SHIPS, WORLDWIDE
PREPOSITIONING
SOL N00033-99-R-3201
DUE 080699
POC Amy Browning (202)685-5083; Allison Grace (202)685-5508
DESC: The US Navy requires two or three vessels for the carriage
of containers for use in the U.S. Army's Prepositioning Program,
to be charter in accordance with MSC's DRYTIME 99 (5-99).
The vessels must be self-sustaining for the discharge/loading
of all cargo while alongside a pier. Under this acquisition,
the Government will request rates under a charter period of
30-months with one 29-month option for vessels that are currently
U.S.-flagged. Offers for these vessels may also contain rates
on a firm 59-month basis. For vessels which require re-flagging
prior to performance and U.S. shipyard new builds, rates are
requested on a firm 59-month charter period basis. Alternative
proposals for laydays, periods of performance may be considered.
All interested parties shall submit requests for the solicitation
via fax (202-685-5540) or e-mail (amy.browning@msc.navy.mil
or allison.grace@msc.navy.mil ). Copies of the solicitation
may be downloaded directly from the msc webpage (www.msc.navy.mil).

LINKURL: www.msc.navy.mil
LINKDESC:
RFP
EMAILADD: amy.browning@msc.navy.mil OR allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-172 SN345431)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--LODGING AND FOOD SERVICES
SOL N00244-99-T-0822
DUE 062899
POC MELISSA GRAVES at (619)532-2568; FAX (619)532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T- RfqNo applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 2/15/99. The standard industrial code is 7011.
The agency need is for Lodging and meals for a training session
in Galveston Texas from the period of 99 Nov 05 through 99
Nov 07 in a single location. This requirement is for a fixed
priced contract for 9 line items as follows. Line Item
0001: 60 Each Dinner for 11/05/99; 0002: 60 Each Single Occupancy
Rooms for 11/05/99; 0003: 60 Each Breakfast for 11/06/99; 0004:
250 Each Lunch for 11/06/99; 0005: 250 Each Dinner for 11/06/99;
0006: 1 Group of Audio Visual Equipment for 11/06/99; 0007:
250 Each Single Occupancy Rooms for 11/06/99; 0008: Rental
of Banquet Room to hold a minimum of 400 people for 11/06/99;
0009: 250 Each Breakfast for 11/07/99. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, 52.232-18, Availability of Funds. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. 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. In addition, NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 6/28/99
and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345717)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: V--VIDEO EDITING EQUIPMENT MOVE
SOL 105/0266Z/99
DUE 070699
POC Lorrie Powell, 256-313-6466
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
has a requirement to move the entire suite of MSIC's video
editing and associated equipment from Building 4505 to Building
4545. Equipment to be moved includes a five rack MATROX video
editing suite, an audio console, a two rack video tape duplication
system, a sliding tape shelf system, two tape cabinets, 16
video monitors/VCRs (located throughout Building 4505 to be
mounted in various locations in Building 4545), a conference
room podium system with audio and video equipment, and various
loose video-related equipment. (A detailed listing of the equipment
to be moved is available - contact Lorrie Powell at 256-313-6466
or FAX 256-313-6468.) Suites or systems in racks or consoles
must be disassembled prior to move and reassembled in the new
area. Racks and consoles are also included in the equipment
to be moved. Due to the age of the connecting wiring of these
suites and systems, extensive new wiring may be required. The
main element of the Video Editing Suite of equipment is the
MATROX personal producer and associated proprietary hardware
and software. This action will be awarded sole-source to Custom
Supply of Birmingham, AL, as they are the southeastern authorized
MATROX dealer. Custom Supply designed, installed, and subsequently
maintained, the equipment to be moved. No RFQs or RFPs will
be issued other than this notice. All offerors interested in
submitting an offer must fax their proposal to MSIC, ATTN:
Lorrie Powell, at FAX 256-313-6466 no later than July 6, 1999,
in order to be considered. Only facsimile proposals sent to
the above number will be considered. If there are questions,
please contact Lorrie Powell at 256-313-6466.
CITE: (W-173 SN345791)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: V--PACKING, CRATING, AND DRAYAGE OF DOD MEMBERS
SOL F4460099Q0219
DUE 071299
POC Patricia Ward @ 757-764-4766 or MSgt Scott Hooven @ 757-764-4918
DESC: Description: (i) This is a solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6 STREAMEDLINED PROCEDURES FOR EVALUATION AND
SOLICITATION FOR COMMERCIAL ITEMS, as supplemented with additional
information included in this notice. This announcement constitutes
the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-Q0219.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) Line item numbers 0001 through number
2034: Non-personal service to provide all labor, tools, equipment,
materials and transportation necessary to provide Packing,
Crating and Drayage, for all DOD members from 1 Jan 2000 to
31 Dec 2002 in accordance with the Statement of Work and technical
exhibit available at http://www.eps.gov. (vi) The basic performance
time will begin no later than 1 Jan 2000 to 31 Dec 2000, with
two one-year option periods. (vii) The provision at FAR 52.121-1,
Instructions to Offerors Commercial Items applies to this acquisition.
(viii) The provision at FAR 52.212-2, Evaluation Commercial
Items, applies to this acquisition. (ix) All offerors are advised
to include a filled out copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
with your offer. (x) FAR Clause 52.212-4, Contract Terms and
Provisions, Commercial Items, applies to this acquisition.
(xi) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. (xii) Deadline for quotations
will be 12 July 1999 at 2:00PM. (xiii) A bid schedule can be
obtained at http://eps.gov. (xiv) Interested parties can obtain
all information from http://eps.gov. Written, telephonic or
faxed copies will not be made available. All information will
be available only on the Electronic Posting System website.
It is incumbent upon the interested parties to review this
site frequently for updates/amendments to any and all documents.

LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-173 SN345838)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--DELIVER AND INSTALL (12) 5-TON AIR-CONDITIONING UNITS
SOL F2660099Q0419
DUE 063099
POC Michael Parsons, Contracting Apprentice, Phone 702-652-2098,
Fax 702-652-5405, Email michael.parsons@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F2660099Q0419 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7359. FAR 19 classifies small businesses as those that gross
equal to or less than $5.0 million annually based on the average
of the offeror_s past three fiscal years. The item description
is as follows: Non-personal service to provide all labor, tools,
parts, materials, and transportation necessary to deliver and
install 12 _ 5 ton air-conditioning units to include the necessary
ducting as deemed by 99 CES on-site representative. HVAC units
shall be equipped with industrial strength casters and electrical
cable pigtail for installation (220 volt). This contract shall
include routine and standard maintenance service for the period
of the rental. Service call response time shall be _same day_
if called or notified by 3:00 PM local time. For calls after
3:00 PM service shall be provided no later than 9:00 AM the
following day. Tear-down and removal of the units after completion
of the rental period shall be included in the price quoted
by the contractor. Units shall be delivered no later than (NLT)
28 Jun 99 and installation shall be completed NLT 2 Jul 99.
Units shall be removed no earlier than (NET) 8 Sep 99 and NLT
10 Sep 99. Offerors shall submit their offers by 30 Jun 99.
Late offers will not be considered. Offers will be accepted
by mail, hand carried, or faxed to 702-652-(5405 or 3367),
Attention SSgt Parsons. The following provisions and clauses
apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-2; Evaluation of Commercial items, Award
will be made to the responsible, responsive offeror whose offer
will result in the lowest price technically acceptable. The
Provision at 52.212-3 Offeror Representations and Certifications_Commercial
items, applies to this solicitation, Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial Items; and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6 Notice of Total Small Business
Set-Aside, FAR 52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-44 Fair Labor
Standards Act. DFARS 252.204-7004 Required Central Contract
Registration. For solicitations after 1Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (12) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702-652-5405) or call SSgt Mike Parsons at (702-652-2098)
or TSgt Chris Prather at (702-652-9561) and they will be provided
to you. Quotations are due on or before 30 Jun 99 4:00 PM PST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099Q0419&LocID=885
LINKDESC:
notice
EMAILADD: michael.parsons@nellis.af.mil
EMAILDESC:
CITE: (D-172 SN345459)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--DELIVER AND INSTALL (12) 5-TON AIR-CONDITIONING UNITS
SOL F2660099Q0419
DUE 063099
POC Michael Parsons, Contracting Apprentice, Phone 702-652-2098,
Fax 702-652-5405, Email michael.parsons@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F2660099Q0419 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7359. FAR 19 classifies small businesses as those that gross
equal to or less than $5.0 million annually based on the average
of the offeror_s past three fiscal years. The item description
is as follows: Non-personal service to provide all labor, tools,
parts, materials, and transportation necessary to deliver and
install 12 _ 5 ton air-conditioning units to include the necessary
ducting as deemed by 99 CES on-site representative. HVAC units
shall be equipped with industrial strength casters and electrical
cable pigtail for installation (220 volt). This contract shall
include routine and standard maintenance service for the period
of the rental. Service call response time shall be _same day_
if called or notified by 3:00 PM local time. For calls after
3:00 PM service shall be provided no later than 9:00 AM the
following day. Tear-down and removal of the units after completion
of the rental period shall be included in the price quoted
by the contractor. Units shall be delivered and installed no
later than 2 Jul 99. This will allow the contractor two (2)
days to complete the entire installation. Units shall be removed
no earlier than (NET) 8 Sep 99 and NLT 10 Sep 99. Offerors
shall submit their offers by 30 Jun 99. Late offers will not
be considered. Offers will be accepted by mail, hand carried,
or faxed to 702-652-(5405 or 3367), Attention SSgt Parsons.
The following provisions and clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-2; Evaluation of Commercial items, Award will be made
to the responsible, responsive offeror whose offer will result
in the lowest price technically acceptable. The Provision at
52.212-3 Offeror Representations and Certifications_Commercial
items, applies to this solicitation, Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial Items; and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6 Notice of Total Small Business
Set-Aside, FAR 52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-44 Fair Labor
Standards Act. DFARS 252.204-7004 Required Central Contract
Registration. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (12) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702-652-5405) or call SSgt Mike Parsons at (702-652-2098)
or TSgt Chris Prather at (702-652-9561) and they will be provided
to you. Quotations are due on or before 30 Jun 99 12:00 PM
PST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099Q0419&LocID=885
LINKDESC:
notice
EMAILADD: michael.parsons@nellis.af.mil
EMAILDESC:
CITE: (D-172 SN345462)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: X--4,500 SF OF FIRST CLASS OFFICE SPACE IN FAIRBANKS
ALASKA
SOL N/A
DUE 070299
POC Mr. Jim Schultz (907) 271-3846
DESC: ADVERTISEMENT FOR OWNERS OR AGENTS TO OFFER 4,500 NET
USEABLE SQUARE FEET OF FIRST CLASS OFFICE SPACE AND PAVED
PARKING SPACES FAIRBANKS, ALASKA The Federal General Services
Administration, GSA, is advertising to obtain indications of
interest by parties who can make the following described space
available for possible leasing to the Government. Amount:
Approximately 4,500 net useable square feet of first class
office space, designed and built for office use, to be improved
with the following: Conference room -350 SF, two private offices-150
SF each, aerial photo room-300 SF, computer room-100 SF, soil
survey lab area with counter, sink and exhaust fan-200 SF,
reception and entrance area with counter-150 SF, mail room
and storage area of 600 SF, client/break room-150 SF, large
open office working area-1,750 SF, outside fenced wareyard
with storage shed-3,000 SF, and unheated storage shed located
in wareyard-400 SF. This project requires paved parking sufficient
to meet code requirements of the Planning Department. LOCATION:
On a properly zoned site within the following area bounded
on the north by Geist Road, on the east by University Avenue,
on the south by Chenna River (Primarily the Gemini Subdivision),
and on the west by Wilcox Avenue. TERM: Five (5) years firm,
with NO TERMINATION RIGHTS, and with one 5-year renewal option
with the rent set which can be exercised at the discretion
of the Government. OCCUPANCY REQUIRED: October 1, 1999.
OWNERS/AGENTS: Interested parties should contact this office
at the following address or call by July 2, 1999, regarding
suitable properties and to quote a fixed price per SF per year
fully serviced for their proposed project. These properties
will be reviewed on a market survey and solicitation for offers
will be given to those who meet the Government's minimum requirements.
Send information and indications of interest to: GENERAL
SERVICES ADMINISTRATION Anchorage Customer Service Center
ATTN: Jim Schultz 222 W. 7th Avenue, RM 151 Anchorage,
AK 99513 Phone: (907) 271-3846 Fax: (907) 271-3630
EMAILADD: Jim.Schultz@gsa.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345724)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR HAYDENVILLE, MA 01039.
SOL 082530-99-A-0124
DUE 080899
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 4,500 net interior square feet of space
in Haydenville, MA. The Postal Service will consider proposals
to lease existing buildings or proposals or proposals for "build
to suit" facilities. Preference will be given to proposals
with buildings or sites located within the following preferred
area: Bounded on the south along route 9 at its intersection
with Fairfield Avenue, on the east along High Street at its
intersection with Edward Street, on the north along Route 9
at its intersection with Kingsley Avenue, and on the west and
south along South Main Street. Consideration will be given
to all proposals located within the Haydenville area of Williamsburg
in the vicinity of the existing post office located at 140
Main Street. The deadline for submitting complete proposals
is August 8, 1999. Detailed proposal packages may be purchased
for $25.00 by sending a check or money order payable to "Disbursing
Officer - USPS". Please mail to Michael Laverdiere, Real Estate
Specialist, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Any questions or inquiries may be directed
to Michael Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345922)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENTSEEKING RENTABLE OFFICE SPACE IN DALLAS,
TX
SOL Reference-Number-9TX0062
DUE 080199
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested in leasing
office space which must yield 10,455 to 11,000 occupiable square
feet available for personnel, furnishings and equipment. The
space will be occupied by Social Security Administration. Unique
Requirements: Office and related space must be contiguous and
on one level without being split by a public corridor. Space
should be highly visible and have easy access. Ground floor
space is preferrable. Parking for 77 vehicles is required.
If onsite parking is not available, secure employee/visitor
parking facilities must be within 600 feet (or two blocks,
whichever is less) of the office and must be within commercial
rates. Regularly scheduled (throughout the day) public transportation
must be available within 600 feet of the building entrance.
Lease Term: 10 years, 5 years firm Location: Offered properties
must be located in an area bounded by NORTH: Singleton Blvd,
WEST: Loop 12, EAST: Tyler Street, SOUTH: Illinois Occupancy
Date: May 1, 2000 Expressions of Interest Should Include The
Following: Building name and address; Rentable square feet
and rentable rate per square foot; Method of measurement used
to determine rentable square feet; Common Area Factor(s) for
available space; Name, address and telephone number of individual
to be contacted and evidence of authority to represent the
owner Fax or Mail Information Before March 15, 1999 to: General
Services Administration, Public Buildings Service (7PTA-SSA/Vicki
Moore) 819 Taylor Street, Room 12A11 Fort Worth, TX 76102 FAX:
817-978-7017 E-Mail: vicki.moore@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0062&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-173 SN345927)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CAPE GIRARDEAU, MISSOURI, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-99-A-0053
DUE 072799
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7655
DESC: This is to advise interested contractors that this office
is advertising the above project. The project consists of furnishing
manpower, materials, equipment, and supervision necessary to
complete the following project. The U. S. Postal Service intends
to award a Fixed Price Design/Build Contract to design and
build an expansion to the existing, U. S. Postal Service owned,
Processing & Distribution Facility, 475 Kell Farm Drive, Cape
Girardeau, Missouri 63701-9998. This project consists of a
Major Facility Expansion of approximately 55,000 gross square
feet. Construction will match the existing facility which has
steel framing superstructure with steel joists and girders.
Exterior enclosure will be primarily EIFS wall systems and
precast concrete panels, and shall match the appearance of
the existing exterior. Site preparation and development will
include concrete paved loading dock aprons and maneuvering
areas and asphalt paved parking. The performance time for this
Design/Build project is 430-calendar. Proposals are desired
from Design/Build Contractors who meet the qualifications spelled
out in the solicitation. A management plan to identify on-site
staffing & key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. A project schedule is also required with this proposal.
This scope of work is further defined in the conceptual plans
and specifications. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Offers
are due July 27, 1999, at 4 p.m. Performance time is 430 calendar
days from receipt of notice to proceed. The estimated cost
range is between $4.3 million to $5.4 million. No PreProposal
Conference is scheduled. However, site visits are encouraged,
but not mandatory. To view the site, contractors must contact
Mr. Timothy Johnston, Maintenance Manager, between the hours
of 7:00 a.m. and 4:00 p.m. at (573) 335-8020. Cost of specifications
and drawings is $150 per set for Priority Mail service (2 to
3 days) and $200 per set for Express Mail service (next day).
All charges are non-refundable. They may be ordered as follows:
Send your written request, along with a check or money order
made payable to Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX (901) 385-2679, Voice
(901) 388-6268, and email, jraley2001@aol.com. Current planholders'
list is available by FAX request to that number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the conceptual plans
and specs will be mailed that day via two/three-day Priority
Mail. If you desire to have them sent via Express Mail, send
an additional $50 for each set. Check the Internet for Postal
projects at http://www.purchasing.gov (BOB-Business Opportunity
Bulletin). Also check http://cbdnet.access.gpo.gov for free
search of Commerce Business Daily. Plans will also be available
for inspection at the following locations: (1) Timothy Johnston,
Maintenance Manager, 475 Kell Farm Drive, Cape Girardeau, Missouri
63701-4974; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc.
The U.S. Postal Service, Major Facilities Office, is seeking
and encouraging participation of Minority-Owned and Woman-Owned
businesses in this project. This is a negotiated procurement,
therefore, offers will not be publicly opened, and no information
can be made available until after contract award, which may
take 90 days, and your request for offer results is received
in writing.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-172 SN345454)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--LIGHTHOUSE MOVE PHASE II, CAPE HATTERAS NATIONAL
SEASHORE, DARE COUNTY, NORTH CAROLINA CAHA-175B-16
SOL 1443RP501099904
DUE 081099
POC Pat Serra, Contracting Services Group, 303/987-6745
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's technical capability in comparison to
its price and select the contractor whose proposal represents
the best value to the Government. The work of this contract
consists of the general construction of an asphalt access road,
asphalt parking lot, repair of damaged parking area, a restroom
on wood piles with a wood deck, underground primary and secondary
electric lines, a transformer, a power generator enclosed in
a building on wood piles, water supply lines, fire hydrants,
underground telephone service lines, sewage collection lines,
manholes, drain fields, pump stations and septic tanks, concrete
walks, brick walks with stabilized turf shoulders, an aggregate
service drive, seeding, fertilizing, and mulching, and tree
and shrub planting.--All requests for project documents must
be made in writing. Project Documents may also be viewed at
various plan rooms. Individuals wishing to receive a list of
plan rooms should contact the issuing office.--Estimated price
range, $1,000,000 to $2,500,000.--Time for Completion, 180
calendar days after notice to proceed.-Proposal due date is
approximate; actual date will be established at the time documents
are available.--All responsible sources may submit a proposal
which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-172 SN345463)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO BUILDING 2763 - STAIRS, LADDERS
AND HANDRAILS
DUE 070899
POC Roseanna Pierce - (518) 561-0232, ext. 14
DESC: Sealed bids for the Modifications to Building 2763, Stairs,
Ladders and Handrails will be received by the Plattsburgh Airbase
Redevelopment Corporation (PARC), 426 U.S. Oval, Suite 1000,
Plattsburgh, New York 12903, until 2:00 p.m. on Thursday, July
8, 1999 and then publicly opened and read aloud. Construction
Documents are available to all bidders and may be reviewed
at Building 426, at the former Plattsburgh Air Force Base from
8:00 a.m. to 4:00 p.m., Monday through Friday. Contractors
may obtain copies of these documents by contacting Roseanna
Pierce, 518-561-0232, ext. 14. A site visit will be held on
Wednesday, June 30, 1999 beginning at 11:00 a.m., starting
at the PARC offices. If the bids are mailed, the envelope must
state "Modifications to Building 2763 - Stairs, Ladders and
Handrails" on it. PARC is an Equal Opportunity Employer, and
does not illegally discriminate on the basis of race, religion,
gender, age, color, disability, national origin, or ethnic
heritage and encourages participation by women and minority
owned business. PARC requires its vendors and contractors to
sign a covenant of non-discrimination. Any contract or contracts
awarded under this Advertisement for Bids will be funded in
part by a grant from the U.S. Department of Commerce-Economic
Development Administration (EDA). The total amount of federal
funding included in the project will not exceed $2,500,000.00
which represents a portion of the total project costs to include
design, construction, project inspection and management of
the project. Neither the United States nor any of its departments,
agencies, or employees is or will be a party to this advertisement
or any resulting contract. June 22, 1999 David C. Glenn
Director of Engineering
CITE: (W-173 SN345598)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--MWMF INTERIM MEASURES
SOL R8-36-99-08
DUE 080999
POC Homer R. Gabard, (803)725-0239
DESC: Invitation for Bids for contractor to construct approximately
330 feet of steel sheet pile across an existing ravine to impound
surface and ground seep. Contractor shall construct an automatic
irrigation system, including two pumps, a storage tank, control
valves, associated piping, sprinklers and instrumentation,
using the collected water to irrigate. There are 10 sprinkler
zones of approximately 2.5 acres each and piping will include
PVC and PE lines. This project is located on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. 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-173 SN345622)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--GREENSPRINGS POWERPLANT TRANSFORMER AND OIL CONTAINMENT
SYSTEM
SOL 99SI100786
DUE 081099
POC Becky Young, Contract Specialist, 208-378-5107
DESC: Pre-solicitation notice for Solicitation No. 99SI100786
is currently available. The estimated price range of the work
is between $100,000 and $250,000. The solicitation will be
issued on or about July 7, 1999, on a CD-ROM in Adobe Acrobat
electronic format. Interested parties who submit written, faxed,
or e-mail requests will receive only one copy of the CD per
mailing address, free of charge. Phone requests will not be
accepted. The CD contains the full text of all the solicitation
provisions, contract clauses, technical specifications, drawings,
bid documents, and other attachments in the electronic format.
No paper copies of the solicitation will be provided, however
the Government reserves the right to revert to paper issuance
if it is determined to be in the Government's best interest.
Any amendments to the solicitation will be issued on paper,
by fax, or in electronic format via diskette or CD. All bid
forms, bid bonds, and other documents required for bid submittal
shall be submitted in paper medium, electronic or fax submission
of bids/offers will not be allowed. A planholders/bidders list
will be available at ww.pn.usbr.gov/contracts/bidtest.html.
The principal components of the work include furnishing one
NEW OA, 300 kVA, 69 kV Delta/480 V Delta, oil-filled type,
outdoor station service transformer and one new oil containment
system for delivery to Green Springs Powerplant, 1500 Buckhorn
Road, Ashland OR 97520. The requirement consists of the removal
and disposal of three existing single-phase station service
transformers and the existing concrete foundation; furnish
and install one new 300 kVA, three-phase station service transformer,
including new prefabricated concrete pad foundation for the
new transformer; and furnish and install an oil containment
system under the existing switchyard in the area and encompassing
earth and rocks only. The oil containment system shall include
excavation of existing switchyard material, furnish and install
concrete oil vault and oil/water separator, and piping system.
Replace excavated material back in the switchyard. All sources
requesting a copy of this solicitation shall do so in writing
to Bureau of Reclamation, Attn: Code PN3710, 1150 N. Curtis
Road, Suite 100, Boise ID 83706-1234, fax to 208-378-5108 or
e-mail to cknickerbocker@pn.usbr.gov. Telephone requests will
not be accepted. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, minority-owned, and/or women-owned. This
acquisition will be a full and open competition. The standard
industrial classification code is 1629 and the size standard
is $17 million. All responsible sources may submit an offer,
which will be considered by this agency. See Numbered Note
26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-173 SN345644)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--LUDWIG BRIDGE REPLACEMENT, SALMON & CHALLIS NATIONAL
FORESTS
SOL IDAWY-56-99
DUE 071599
POC Tammy Smith, 208-236-7584
DESC: This project includes removal & disposal of an existing
log bridge and installation of a new precast concrete bridge
or an approved equivalent. Project is located on the Salmon
& Challis National Forests, approximately 35 miles from Salmon,
Idaho. Estimated start work date is August 1, 1999, with a
completion time of 30 days. Cost estimate is between $100,000
nad $250,000. FAX requests for bid package to 208-236-7503.

CITE: (W-173 SN345690)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--MAINTENANCE DREDGING THEODORE SHIP CHANNEL, MOBILE
HARBOR, AL (MOBILE COUNTY)
SOL DACW01-99-B-0044
DUE 081099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance dredging of Theodore Ship Channel, disposal
to Gillard Island. Bid documents are available on or about
9 July 1999. Estimated cost of work is between $1,000,000 and
$5,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-4288. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-173 SN345702)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PILLIKEN ROAD SURFACING
SOL RFP-R5-03-99-49
DUE 071299
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Mike Mitchell,
COR, 530/621-5283
DESC: Project consists of approximately 1.91 miles of Forest
Road Reconstruction. Major items of work include Clearing and
Grubbing, Excavation, Placement of 4050 tons of Aggregate Base,
Reconditioning of Roadbed, Removal of Trees, Mobilization,
Installing Drainage Ditches, Graded Dips, Lead Off Ditches,
Catch Basins, Inlet Basins, and Corrugated Metal Pipes. Estimated
range is between $100,000 and $250,000. Project is broken into
2 segments. Project is located off the Mormon Emmigrant Trail
( Iron Mountain Road )in El Dorado County, Calif. To reach
Project beginning and Segment A from Placerville, travel East
15 miles on U.S. Route 50 to the Sly Park Road Turnoff. Then
travel South on Sly Park Road (E-16) approx 5 miles to the
Mormon Emmigrant Trail Turnoff. Then travel East on Mormon
Emmigrant Trail (10N50) approx. 13 miles to the Pilliken Road
Turnoff. Then travel approx. 3 miles East on Pilliken Road
(10N46) to the Project beginning. ( DUE TO THE LARGE WASHOUT
OF THE CAMP CREEK CROSSING, DIRECTIONS TO SEGMENT B ARE AS
FOLLOWS. ) To reach Segment B from Placerville, travel East
15 miles on U.S. Route 50 to the Sly Park Road Turnoff. Then
travel South on Sly Park Road (E-16) approx. 5 miles to the
Mormon Emmigrant Trail Turnoff. Then travel East approx. 17
miles on Mormon Emmigrant Trail (10N50) to the 9N36 Road Turnoff.
Then travel approx. 1 mile on Road 9N36 to the 9N40Y Turnoff.
Then travel approx. 1/2 mile on Road 9N40Y to the 9N19.2 turnoff.
Then travel approx. 1/4 mile on 9N19.2 to the 10N47 Road turnoff.
Then travel approx. 2 miles on 10N47 to the Project site. There
will be a pre-bid meeting on July 23, 1999 @ 10:00 am at the
intersection of Morman-Immigrant Trail and Pilliken Road (10N46).
Solicitation package to be ready approximately July 13, 1999.
To request solicitation package, please place request via web
site, email, or via fax (530) 621-5258
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.u
EMAILDESC:
CITE: (W-173 SN345710)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--BASE TRAFFIC CHECK HOUSE
SOL DAHA23-99-B-0002
DUE 081099
POC Kerrey Renkemeyer (573) 526-9550
DESC: The Missouri National Guard desires a firm-fixed price
construction type contract for the new construction of the
Base Traffic Check House and associated concrete work to complete
the island for site location. The approximate square footage
of the Traffic Check House is approximately 360 square feet.
The island is approximately 2400 square feet. Construction
location is Jefferson Barracks, St. Louis, Missouri. Work consists
of furnishing all plant, labor, equipment and materials for
the construction of the Traffic Check House and all other associated
work to complete the project. All work is to be performed in
accordance with specifications and drawings. The performance
period is 300 calendar days after receipt of a notice-to-proceed.
Estimated magnitude of construction is between $100,000 and
$500,000. The time and date of the Pre-Bid Conference will
be identified in the Solicitation. The Pre-Bid Conference will
be held at Jefferson Barracks, ANG, in St. Louis, Missouri.
Solicitation packages (to include plans and specifications)
will be available on or about 7/9/99. To request solicitation
packages and the cost per set, contact Rick Baker (573)635-2202,
@Kinkos, 2525 Missouri Blvd., Jefferson City, MO 65109. PLEASE
DO NOT CONTACT RICH BAKER BEFORE JULY 7, 1999. Contractor's
must be registered through Central Contract Registration (CCR)
in order to receive an award. Information on obtaining registration
is available on the web at http://ccr.edi.disa.mil. This is
an unrestricted procurement.
LINKURL: renkemeyerk@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-173 SN345715)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT REGION 1 STORMWATER MANAGEMENT SYSTEMS
REVISIONS - PCN 95231.4
SOL 10-99-0032
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Construction
of Region 1 Stormwater Management Systems Revisons. The work
includes clearing and grubbing, earthwork, drainage facilities,
pavement restoration, grassing and other miscellaneous ancillary
items as identified in the specifications and drawings. The
order of magnitude for the procurement is between $250,000
and $500,000, and the effort shall be completed within 180
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1794 and $7.0 Million, respectively. The anticipated release
date of the RFO is on or about July 7, 1999, with an anticipated
offer closing date of on or about August 6, 1999. The firm
date for receipt of bids or offers will be stated in the RFO.
Drawings will be available from the Bid Distribution Office
telephone (407) 867-2891. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] 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/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html [REPLACE
"KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION] Prospective
offerors shall notify this office of their intent to submit
an offer. 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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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#10-99-0032
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345728)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--HUNTINGTON, WV - PROCESSING AND DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-99-A-0045
DUE 080299
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 28,963 net square feet building
expansion at the Huntington, WV Processing and Distribution
Facility located at 1000 Virginia Avenue West in Huntington,
West Virginia 25704-9997 in accordance with plans and specifications.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 30 points,
Financial Capability - 15 points, Organization - 15 points).
Offers are due August 2, 1999, at 4 p.m. Performance Time
is 365 calendar days from receipt of notice to proceed. The
estimated cost range is between $2,800,000 to $3,400,000. A
preproposal conference is scheduled for Tuesday, July 20, 1999,
at 9:00 a.m., Huntington P&D Center, 1000 Virginia Avenue West,
Huntington, WV 25704-9997. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Roger
Colegrave, Manager Maintenance, at (304) 526-9625. Cost of
specifications and drawings is $300 per set for Priority Mail
service (2 to 3 days) and $350 per set for Express Mail service
(next day). All charges are non-refundable. They may be ordered
as follows: Send your send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd, Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Roger Colegrove, Maintenance Manager, Huntington, WV 25704-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. The U.S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. This is a negotiated procurement, therefore,
offers will not be publicly opened, and no information can
be made available until after contract award, which may take
90 days, and your request for offer results is received in
writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345731)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MAMMOTH LAKE BRIDGES CONSTRUCTION
SOL RFP-R5-03-99-48
DUE 090899
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Allen Tobey,
COR, 760/873-2487
DESC: Construction of 2 precast concrete bridges. Work includes
saw cutting of existing abutments and piers; removal of existing
concrete bridge slabs, rails, and curbs; Drilling and construction
of cast in steel shell pilings; construction of concrete piling
caps; supply and installation of a precast concrete bridge
slabs, supply and installation of galv. steel bridge rails,
and construction of guard rails. The Twin Lakes Dam Bridge
will be 36' wide by 72' long and the Lake Mamie Bridge will
be 40' wide by 68' long. It is not expected that the contractor
will have time to mobilize this year. Contractor will be allowed
to shut the road from the day after labor day to Nov 15 for
two years in a row (2000 and 2001). The rest of the year the
bridge needs to be maintained for one way traffic minimum.
The anticipated completion date is Nov 15, 2001 Estimated price
range is $250,000 to $500,000. Take US Highway 395 to the
Mammoth Lakes turnoff and turn on State Highway 203 into the
town of Mammoth Lakes, proceed on Highway 203 to the second
light. At the second light, proceed straight ahead on Mamoth
Lakes Basin Road. The first bridge is located at the outlet
of Twin Lakes and the second bridge is located at the outlate
of Lake Mamie. Both bridges are located on the Lakes Basin
Road. Pre-bid meeting will be held on August 18, 1999 at 9:00
am. Location is the Twin Lakes Dam Bridge. Solicitation package
will be ready approx. August 5, 1999. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-173 SN345737)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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, ND
SOL DE-RQ65-99WC51618
DUE 080399
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct 28 reinforced concrete
auger type foundations and one reinforced concrete pad type
foundation; install approximately 500 lineal feet of copper
grounding and related backfill and compaction; install approximately
300 lineal feet of PVC pipe and related backfill and compaction.
The work is located in Pierce County, North Dakota. The standard
industrial classification code for this project is 1771. This
solicitation will be issued on an unrestricted basis. All responsible
business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. This solicitation will be issued on or
about July 19, 1999. The projected due date for receipt of
quotes will be on or about August 3, 1999. All requests for
the solicitation must be in writing and may be mailed to the
address above or faxed to (605)353-9213. NOTE: A limited number
of copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various planroom holders. Information
hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-173 SN345738)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MYRTLE BEACH, SOUTH CAROLINA - DESIGN/BUILD FLORENCE-GRAND
STRAND PROCESSING & DISTRIBUTION FACILITY
SOL 475450-99-A-0049
DUE 072999
POC Bettye S. Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: This project is a fixed price contract for design and construction
of the Florence-Grand Strand Processing & Distribution Facility,
of approximately 66,765 gross sq. ft., located on Shine Avenue
in Myrtle Beach, South Carolina. Base proposal includes, but
is not limited to, pre-cast concrete panel walls, steel interior
frame, sealed concrete floors, pre-cast panel, CMU, steel study/gypsum
board, acoustic tile ceiling office areas, open structure ceilings
in operating areas, mechanical rooftop HVAC units, fire sprinkler
system, criminal investigative closed circuit television system.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available June 24, 1999. Offers are
due July 29, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. A Preproposal Conference
(not mandatory) is scheduled for Thursday, July 8, 1999, 10
a.m., EDT, at the 4 Points Sheraton, 2701 South Ocean Blvd.,
Myrtle Beach, South Carolina (843/448-2518). For site visits
only, contact Mr. David J. Black, at one of the following:
Office (843) 679-2473 or 2441; Mobile (843) 319-0081; Pager
1-800-443-7243, access #038286 (digital/nationwide); or email
dblack3@email.usps.gov. Site visitation is not mandatory. Estimated
Cost Range: $6.5 million to $7.0 million. Cost is $275 per
set for Priority Mail service (2 to 3 days), $325 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager Florence Processing
& Distribution Facility, 1901 W. Evans, Florence, SC 29501-9997;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345786)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR/REPLACE POLLUTION ABATEMENT FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3963
POC Defense Automated printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement has been previously synopsized in the
CBC. The following changes are made: THE PROPOSED CONTRACT
IS RESTRICTED AS A 100% SMALL BUSINESS SET-ASIDE, SIC 1629--SIZE
STANDARD IS $17.0 MILLION. All other information publicized
in the original synopsis remains unchanged.
CITE: (W-173 SN345799)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--PILLIKEN ROAD SURFACING
SOL RFP-R5-03-99-49
DUE 081299
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Mike Mitchell,COR,
530/621-5283
DESC: Correction to CITE: (W-173 SN345710) Corrects Response
Date. All other information remains the same. Project consists
of approximately 1.91 miles of Forest Road Reconstruction.
Major items of work include Clearing and Grubbing, Excavation,
Placement of 4050 tons of Aggregate Base, Reconditioning of
Roadbed, Removal of Trees, Mobilization, Installing Drainage
Ditches, Graded Dips, Lead Off Ditches, Catch Basins, Inlet
Basins, and Corrugated Metal Pipes. Estimated range is between
$100,000 and $250,000. Project is broken into 2 segments.
Project is located off the Mormon Emmigrant Trail ( Iron Mountain
Road )in El Dorado County, Calif. To reach Project beginning
and Segment A from Placerville, travel East 15 miles on U.S.
Route 50 to the Sly Park Road Turnoff. Then travel South on
Sly Park Road (E-16) approx 5 miles to the Mormon Emmigrant
Trail Turnoff. Then travel East on Mormon Emmigrant Trail
(10N50) approx. 13 miles to the Pilliken Road Turnoff. Then
travel approx. 3 miles East on Pilliken Road (10N46) to the
Project beginning. ( DUE TO THE LARGE WASHOUT OF THE CAMP
CREEK CROSSING, DIRECTIONS TO SEGMENT B ARE AS FOLLOWS. )
To reach Segment B from Placerville, travel East 15 miles
on U.S. Route 50 to the Sly Park Road Turnoff. Then travel
South on Sly Park Road (E-16) approx. 5 miles to the Mormon
Emmigrant Trail Turnoff. Then travel East approx. 17 miles
on Mormon Emmigrant Trail (10N50) to the 9N36 Road Turnoff.
Then travel approx. 1 mile on Road 9N36 to the 9N40Y Turnoff.
Then travel approx. 1/2 mile on Road 9N40Y to the 9N19.2 turnoff.
Then travel approx. 1/4 mile on 9N19.2 to the 10N47 Road turnoff.
Then travel approx. 2 miles on 10N47 to the Project site.
There will be a pre-bid meeting on July 23, 1999 @ 10:00 am
at the intersection of Morman-Immigrant Trail and Pilliken
Road (10N46). Solicitation package to be ready approximately
July 13, 1999. To request solicitation package, please place
request via web site, email, or via fax (530) 621-5258
LINKURL: www.clarint.com/tnf
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.u
EMAILDESC:
CITE: (W-173 SN345811)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LEFT FORK CLOVER RUN ARCH INSTALLATION
SOL R9-21-99-41
DUE 081599
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265 or FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Left Fork Clover Run Arch Installation on the Cheat/Potomac
Ranger District in Tucker County, West Virginia. Work involves
removal of an existing corrugated metal pipe, installation
of a precast concrete arch, excavation, embankment, aggregate
surfacing, rip-rap placement, guardrail installation, seeding
and mulching, temporary road construction, and erosion and
sediment control. The work is to be completed within 280 calendar
days from the Notice to Proceed. The contract estimate is between
$100,000 and $250,000. The contract will be awarded under the
Small Business Demonstration Project. To receive a copy of
the solicitation send a written request or fax your request
to the above address/FAX number. All responsible sources may
submit a bid.
CITE: (W-173 SN345820)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MULTI-PURPOSE DIGITAL TRAINING RANGE, FORT KNOX,
KY
SOL DACA27-99-R-0033
DUE 080999
POC Contract Specialist - Debra Bruner (502) 582-5926
DESC: Project consists of construction of a Multi-Purpose Digital
Training Range at the Wilcox Range area providing training
facilities for armor vehicles, infantry units, and attack helicopters.
The size of the range is 1,000 meters wide by 6,000 meters
long. Construction will include clearing and grubbing, temporary
seeding, and construction of wetland mitigation area. Construction
of the range area will include several miles of tank trail
roads and service roads, twelve (12) defensive firing positions,
target emplacements with earth berms and timber retaining walls,
track systems and target storage areas for six(6)moving armor
target systems to be furnished and installed by others, siting
for fifty-seven (57) precast concrete stationary armor targets,
one hundred-thirty-five (135) precast concrete stationary infantry
targets, and seven (7) moving infantry target systems. The
roads and parking areas are to be of crushed rock. Drainage
course crossings are to be corrugated steel pipe culvert as
indicated. Site grading for drainage and line of sight requirements
will be included. The support facilities include a Control/After
Action Review Building with Digital Communication, two (2)
latrines, ammunition loading dock, ammunition breakdown building,
nine (9) tent pads with framed tents, covered mess, vehicle
holding and maintenance area, vehicle staging and parking areas,
walks, primary power, secondary power, data distribution, service
roads, limit markers, and site improvements. Supporting facilities
to be constructed outside the rage complex perimeter consists
of water distribution system, telephone distribution system,
and improvements to 191st Tank BN Road which involves rock
excavation. Power will be provided by connection to an existing
line with service to the site. Proposals will be evaluated
on the following evaluation factors: 1) Previous Experience
- Experience in working with high explosive dudded areas. List
projects and safety plan to protect personnel. 2) Price Proposal
3) Project Schedule 4) Project Management Plan 5) Subcontracting
Plan. Estimated Cost Range for this project is $25,000,000.00
to $100,000.00. SIC for this aquisition is 1541. Solicitation
to be issued o/a 07 July 1999. Time for completion will be
720 days. There will be no charge for this solicitation package
and it will be available on CD ROM only. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloable from this same site.
Once you have accessed the web site, click on Construction/Environmental
Solicitations, and select the referenced solictation number.
Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Mike Haag at: (502) 582-6245
or Fax (502) 582-6763. NOTE: This Project Will Be Incremently
Funded. Additional Funds Are Subject To The Passing Of Military
Construction Authorization And Appropriation Bills Passed By
Congress.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-173 SN345822)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SMOKE HOLE AREA VAULT TOILETS AND PICNIC SHELTER
SOL R9-21-99-42
DUE 082099
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the construction of the Smoke Hole Area Vault Toilets and
Picnic Shelter on the Cheat/Potomac Ranger District in Grant
and Pendleton Counties, West Virginia. The project consists
of the construction and installation of 8 vault toilet buildings
in 4 different locations; removal of 3 existing vault toilet
buildings with abandonment of the vaults in place; and construction
of a pre-fabricated steel column picnic shelter on a concrete
slab with cast-in-place foundation walls. The foundation walls
will be faced with native river rock available on the site.
The work is to be completed within 120 calendar days from Notice
to Proceed. The contract estimate is between $100,000 and $250,000.
The work will be awarded under the Small Business Demonstration
Project. All interested parties should submit a written request
or FAX a request to the address/FAX number above. All responsible
sources may submit a bid.
CITE: (W-173 SN345825)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--BULLHEAD LAKE PIPE DROP
SOL NRCS-MT-9-06
POC Administrative - Tony Doxtater (406) 587-6731, Technical
- Daryl Baker (406) 587-6827
DESC: Major components of this project include: 10,347 CY of
excavation, 8,446 CY of earthfill, 120.8 CY of concrete (Class
4000), 19,917 lbs of steel reinforcement, 1,780 feet of reinforced
concrete pipe (48-36 inch diameter), and rock riprap. Solicitations
will be available by August 1, 1999. The project is located
near Conrad, Montana on the Lower Birch Creek Watershed in
Pondera County.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
CITE: (W-173 SN345853)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPAINT INSIDE AND OUTSIDE OF 40,000 GALLON WATER
TANK
SOL IFB149099010
DUE 081299
POC Dixie L. Sparks 970-529-5099
DESC: Sandblast and repaint inside and outside of 40,000 gallon
water tank at Hovenweep National Monument, UT. Temporary water
must be supplied.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-172 SN345417)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FIRE ALARM - JAMES M. HANLEY FEDERAL BUILDING, SYRACUSE,
NY
SOL GS-02P-99-PWC-0007
DUE 071599
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Date of bid opening has been revised to Thursday, July
15, 1999, time remains 1:30 p. m. local. Location remains Room
1473, James M. Hanley Federal Building, 100 South Clinton Street,
Syracuse, NY. An organized site visit has been scheduled for
Thursday, July 1, 1999 at 9:30 a.m. Room 173 at James M. Hanley
Federal Building, 100 South Clinton, Syracuse, NY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0007&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-172 SN345424)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DCGS SCI OPS
SOL F44600-99-R0007
POC Debbie Price, Contract Specialist, Phone 757-764-7427, Fax
757-764-4071, Email debra.price@langley.af.mil - Angela Skodacek,
NCOIC, Construction Flight, Phone 757-764-5125, Fax 757-764-4071,
Email
DESC: Demolition of interior non-loadbearing walls, re-brick
exterior of Bldg 339 (85 Birch Street), install a fire sprinkler
system, intrusion detection system, new interior finishes and
partitions to meet SCI requirements. Upgrade mechanical and
electrical systems to meet current code requirements. Construction
to meet ADA requirements for handicap accessibility. SIC CODE:
1542; Magnitude: $1,000,000 - $5,000,000; Dollars: $17,000,000
The government intends to evaluate offers based on Price/Past
and Present Performance Tradeoff. The solicitation will be
issued and posted on GSA Electronic Posting System (EPS) on
or about 10 July 1999 at the following web site http://www.eps.gov,
paper copies will not be available. All potential offerors
are reminded, in accordance with DFARS 252.204-7004, Required
Central Registration (Mar 1998), lack of registration in the
CCR database will make an offeror ineligible for award. All
prospective offerors are responsible to visit EPS frequently
and obtain any amendment or other information pertaining to
this solicitation. No telephone or written requests for this
solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0007&LocID=203
LINKDESC:
notice
EMAILADD: debra.price@langley.af.mil
EMAILDESC:
CITE: (D-172 SN345427)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--DEMOLITION OF MULTIFAMILY PROPERTY IN KANSAS CITY,
MO
SOL AMI-HUB-99027
DUE 071999
POC Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
United States Department of Housing and Urban Development (HUD),
Multifamily REO program, is soliciting bids from qualified
firms for the provision of demolition services at Benton Square
Apartments, 2763 E. 27th Street (and other scattered addresses),
Kansas City, MO. THE DEMOLITION WILL NOT REQUIRE ASBESTOS ABATEMENT.
Estimated job cost is less than $300,000. Bid bonds will be
required of all offerors. Payment and performance bonds will
be required of the selected contractor prior to commencement
of work. Benton Square Apartments is located within a historic
district. Final issuance of a contract will be subject to final
approvals of the demolition plan by historic preservation authorities,
anticipated to be completed by August 1, 1999 (MOA has been
fully executed by HUD and SHPO). Completion of the job is required
within sixty (60) days of Notice to Proceed issuance. All costs
associated with the demolition shall be direct pass-through
costs under the cost-reimbursement portion of AMI's prime contract
with HUD. Offerors must be fully licensed and capable of performance
of the work in order to have their bid submission considered.
No offeror shall subcontract more than fifty (50%) percent
of the total contract cost or work effort, and all offerors
shall fully indemnify and hold harmless both AMI and the Secretary
of Housing and Urban Development. AMI will conduct an extensive
background investigation of the low bidder and shall verify
past performance of the contractor prior to issuance of a contract.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@cwixmail.com
EMAILDESC:
CITE: (W-172 SN345435)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: Z--REPAIR/REPLACE VARIOUS TYPES OF ROOFING AND RELATED
WORK AT FORT MEADE, MD 20755-5081
SOL DADW36-99-B-0003
DUE 081399
POC Faith McNamee, (301)677-9354 / Contracting Officer, Fannie
M. Briggs, (301) 677-5163
DESC: Repair and Replace Various Types of Roofing and Related
Work - The work to be perform consists of furnishing all plant,
labor, materials and equipment and performing all work required
to repair and or replace as directed various types of roofing
and related work throughout the Post Area, Fort George G. Meade,
Maryland, together with all other incidental work at the site
as may be required for completion of the work within the intent
and scope of the specifications. The procurement is listed
as an 8(a) set aside and is limited only to those Program participants
having a bona fide place of business located within the geographical
boundaries of the Baltimore District Office, pursuant to 13
CFR 124.507(c)(2). All other firms are deemed ineligible to
submit bids. The solicitation will be released on or about
12 July 1999 and close on or about 13 August 1999. The SIC
Code applicable to this requirement is 1761 with a small business
size standard of $7.0 million. Request for copies of the solicitation
must be submitted in writing on company letterhead. This project
will have a base year with 2 option years. Performance is scheduled
to commence on or about 1 September 1999. Performance and payment
bonds and bid bonds are required. The magnitude of this project
is $5,000,000 to $10,000,000.*****
EMAILADD: mcnamef@meade-emh2.ftmeade.army.mil briggsf@meade-emh2.ftmeade.army.mil
EMAILDESC:
CITE: (W-172 SN345455)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF AND VINYL SIDING REPLACEMENT AT U.S. COAST GUARD
HOUSING UNITS, FORT WADSWORTH, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-3WK178
DUE 081899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to replace the vinyl siding and asphalt
shingle roofing at the U.S. Coast Guard Family Housing Units
located at Ft. Wadsworth, Staten Island, NY. The Base Bid consists
of work performed on two townhouse buildings consisting of
approximately 15,200 square feet of new siding and 16,000 square
feet of roofing. The solicitation shall also include an additional
seven optional items authorizing the Coast Guard to order seven
additional buildings to receive new roofing and siding. This
Invitation for Bids is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. This project including all
Optional Items is estimated between $500,000 and $1,000,000.
The applicable SIC Code is 1761. The tentative date for receipt
of bids is 18 August 1999. Bid packages will be available on
or about 19 July 1999 at a non-refundable charge of $32. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-173 SN345529)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--RELOCATION OF HISTORIC RAILROAD STATION
SOL DACW33-99-T-0008
DUE 072999
POC Julie Mackley (978) 318-8413
DESC: The scope of this project is to relocate the Fort Fairfield
Canadian Pacific Railroad Station located in downtown Fort
Fairfield, Maine. The railroad station currently serves as
a railroad museum and is listed on the National Register of
Historic Places. Generally, the work will include, but not
be limited to, preparation of the new site to receive the structure,
design and construction of a foundation, removal of the wooden
frame structure from its foundation without compromising the
historical and structural integrity of the station, and transportation
of the building to its intended new location. The work will
be conducted by a professional contractor conversant with and
qualified for moving historic structures. Existing utilities
will be disconected, capped, and reconnected at the new site.
It is anticipated that work shall be performed during August/September
1999. No cost for plans and specifications which will be available
on or about 8 July 1999. Requests to placed on the bidder's
list may be faxed to (978) 318-8207, ATTN; Julie Mackley. Unrestricted.
Range $25,000.00 - $100,000.00.
CITE: (W-173 SN345597)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT FOR THE TENNESSEE
ARMY AND AIR NATIONAL GUARD
SOL DAHA40-99-R-0012
POC Contact SGT Barry Baxter, Contract Specialist (615) 313-2654
or CPT Sammy Beard, Contracting Officer (615) 313-2650
DESC: The United States Property and Fiscal Office for Tennessee
is soliciting proposals for an indefinite-delivery/indefinite-quantity
multiple award best value construction services task order
contract (TOC) for multiple-year maintenance, repair and minor
construction projects for the Tennessee Air and Army National
Guard. Air National Guard Sites include Berry Field ANG Base,
Nashville, McGhee Tyson ANG Base, Knoxville, Memphis ANG Base,
Memphis, and Lovell Field, Chattanooga. Army National Guard
sites are located throughout the State. The Standard Industry
Codes (SIC) Major Groups 15 and 17 will apply for this procurement.
Task orders will be issued to Task Order Contractors based
on the low competitive price, or combination of price and other
factors (best value judgements) in accordance with FAR 16.505.
Task orders may be issued for a period of one (1) calendar
year from date of contract award, with options to extend contracts
annually for four (4) additional years. Task Orders shall not
exceed a cumulative amount of $20 million to any one contractor,
and an individual delivery order shall not exceed $1,000,000.
Source selection procedures in accordance with DFAR 215.605
shall be utilized for the basic TOC. Significant evaluation
factors will be based on the following criteria, listed in
descending order of relative importance: Area A PAST PERFORMANCE:
Item 1 Company Experience, Item 2 Letters of Recommendation,
Item 3 Performance Reports contained within the Corps of Engineers
Central Database, Area B CAPABILITY: Item 1. In-house Skills/Crafts,
Item 2. Financial Capacity to Perform, Item 3. Subcontractors
Capability and Item 4. Bonding Capacity, Area C TECHNICAL MANAGEMENT:
Item 1. Management and Support Staff and Item 2. Quality Control
Plan, Area D PRICE PROPOSAL/SAMPLE PROJECT: Item 1. Accuracy
of price proposal as compared to prepared government estimate
on the prototypical project. Request for Proposal's (RFP's)
will be issued to Prime Contractors (excluding subcontractors,
consultants and material suppliers) only. Request for Proposal's
will be issued to interested parties by submitting a written
request to: USPFO for Tennessee, Attn: SGT Barry Baxter, PO
Box 40748, Nashville, Tennessee 37204-0748 or electronic mail
at baxterbl@tn-arng.ngb.army.mil or facsimile at (615)313-2659.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Request for Proposal's
will be issued on or about July 27, 1999. Proposal receipt
date will be on or about August 26, 1999 at the USPFO for Tennessee.
All responsible sources submitting a proposal which shall be
considered. This procurement is unrestricted.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-173 SN345600)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--STONE REVETMENT ALONG LAKE MICHIGAN, CITY OF ESCANABA
WATER PLANT
SOL DACW35-99-B-0031
DUE 082499
POC Bill Bruss, (313)226-2648
DESC: Construction of approximately 1400 lineal feet of a combination
of stone and gabions revetment along Lake Michigan, adjacent
to the City of Escanaba's water treatment plant. This procurement
is 100% set-aside for a small business concern. The Standard
Industrial Classification (SIC) code is 1629, and the small
business size standard under this SIC code is $17,000,000.00
in average annual receipts for the preceeding three years.
The estimated cost range is $650,000.00 and $800,000.00. Period
of performance is ninety calendar days. This procurement will
be available at no charge on CD-Rom only. Contractor's may
request a copy of the CD via fax at (313)226-2209 or mail.
No telephone requests will be honored. Contractor's shall provide
their federal tax identification number with its request.
CITE: (W-173 SN345601)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--HATCHERY BUILDING RENOVATIONS AT THE RICHARD CRONIN
NATIONAL SALMON STATION, SUNDERLAND, MASSACHUSETTS
SOL 501819B024
DUE 081699
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Hatchery
Building Renovations at the Richard Cronin National Salmon
Station located in Sunderland, MA. The work to be accomplished
under this contract includes the upgrade of building heating
and ventilation system and to make the building more weather
tight and energy efficient. Replacement of the existing furnace,
building unit heaters, existing roof exhaust fans, exterior
and interior doorways, windows and building insulation improvements
to the staff occupied areas. Estimated magnitude of this project
is between $100,000. and $250,000. The SIC code for this acquisition
is 1542; size standard is $17.0 million. This procurement is
unrestricted. All responsible sources may submit requests which
shall be considered. Issue date will be o/a July 15, 1999.
All requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-173 SN345616)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DUCT RENOVATION
SOL RFQ RMAST-99-136
DUE 080499
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/835-1245
DESC: Purpose of this project is to install new ductwork, diffuser,
temperature sensors, thermostats, paint ductwork and repair
floors in dorms 1,2,3, and 4. Install new heat recovery ventilator
with controls and grills in restrooms. Project is located
at the LBJ Civilian Conservation Center, Macon County, North
Carolina. Contract time is 90 calendar days. Estimated bid
range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-173 SN345633)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--RENOVATE EXHAUST SYSTEM, DINING FACILITY, BUILDING
1875, FORT JACKSON, SC
SOL DABT47-99-B-0021
DUE 080599
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Works includes furnishing all plant, labor, equipment,
and materials, and performing all work in connection with the
renovation of the exhaust system for the dining facility, Building
1875, Fort Jackson, SC. SIC is 1711. Period of performance
is 90 days. Magnitude of project is $100,000 to $250,000. This
acquisition is SUBJECT TO AVAILABILITY OF FUNDS. The response
date is a PROJECTED/TENTATIVE date only. Actual date will be
determined when the solicitation is issued. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
telephone AND fax numbers, DUNS number, CAGE code, Tax ID number,
business size (SB or LB), and whether woman-owned and/or SDB,
and solicitation number. There is a one-time nonrefundable
charge for the solicitation package of $50.00 and checks should
be made payable to the US Treasurer (no cash). Note also that
any award cannot be made to a contractor that is not registered
in the Central Contractor Registration (CCR) system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-173 SN345643)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-173 SN345658)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPAINT INSIDE AND OUTSIDE OF 40,000 GALLON WATER
TANK
SOL IFB149099010
DUE 081299
POC Dixie L. Sparks 970-529-5099
DESC: This changes the IFB to a RFQ - That makes the number of
the solicitation RFQ149099010 and it will open on 7/30/99 instead
of 8/12/99. All other items stay the same.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-173 SN345660)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CHIP AND SEAL PARK ROADS AT PEA RIDGE NATIONAL MILITARY
PARK, PEA RIDGE, ARKANSAS
SOL IB606699017
POC Theora McVay 402 221 3487
DESC: This solicitation originally advertised under procedures
for request for quotation is modified to sealed bid procedures.
Please see the solicitation documents for full instructions.
Issue date remains on or about June 24, 1999.
CITE: (W-173 SN345672)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--FISH CREEK CAMPGROUND WATER SYSTEM
SOL RFQ R1-17-99-27
DUE 081299
POC Contracting 208 983-1950 Ext 4174
DESC: Fish Creek Campground Water System. Project is located
on the Clearwater Ranger District, Nez Perce National Forest,
Idaho County, Idaho. Location of project is at Fish Creek Recreation
Area approximately 7 miles south of Grangeville, Idaho via
Idaho County Road 221 (Grangeville-Salmon Road). Project consists
of furnishing all labor, materials, equipment, supervision
and transportation necessary to install an underground potable
water system in accordance with the drawings and specifications.
Work includes constructing a 7 feet by 8 feet pump control
building, including electrical service, outlets and fixtures;
installing pressure tanks and all plumbing and appurtenances
associated with the pump control building; removing an existing
hand pump; installing a 3/4 HP submersible pump and pitless
adapter in existing well and construct a concrete slab around
the well, installing approximately 1865 feet of 1 and 1-1/4
inch PVC and galvanized buried water line, including excavation
and backfill; installing 11 valves in box assemblies, including
excavation, backfill and associated pipe and fittings; installing
6 campground hydrants and a maintenance hydrant, including
structures and plumbing. Estimated start work is September
7, 1999. Pre-bid meeting will begin on August 2, 1999 at the
Clearwater Ranger District. The estimated price range is between
$25,000 and $100,000.
CITE: (W-173 SN345683)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--RENOVATE PROSTHETICS CENTER
SOL IFB 580-72-99
DUE 082399
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide all labor, tools, equipment, and materials to renovate
Prosthetics Center located at the VA Medical Center #580, 2002
Holcombe Blvd., Houston, Texas 77030. IFB 580-72-99 bid documents
shall be available on July 22, 1999. All requests must be in
writing to the VA Medical Center, A&MMS (90C), 2002 Holcombe
Boulevard, Houston, Texas 77030-4298. Fax Number 713/794-7869.
Bid opening date is August 23, 1999 at 2 PM local time. A site
visit is recommended and only one visit will be scheduled;
this date will be announced in the solicitation. Cost range
is between $75,000 to $225,000. Contract award is subject to
the availability of appropriated funds. All responsible sources
may submit a bid, which shall be considered by this agency.
CITE: (I-173 SN345689)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REPLACE OFFICE AND CANOPY ROOFS ON WAREHOUSE NOS.
83 AND 82
SOL SB3100-99-B-0009
POC Jon Allen, (717) 770-6020
DESC: General Scope of Work: Removal of mechanical and electrical
equipment, scheduled for demolition. Removal of the existing
roofing system. Repairs to deteriorated gypsum concrete roof
deck and deteriorated precast cement fiber roof deck. Installation
of steel framing for support of roof deck at new and existing
openings in the deck. Installation of new roofing system. Sheet
metalwork. Installation of new roof drains. Interested contractors
should request a copy of the solicitation package in writing
to Jon Allen via FAX 717-770-5689.
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345692)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ASBESTOS CLEANUP, REMOVAL AND DISPOSAL
SOL IB5000990028
DUE 083199
POC Dianne Mitchell, (404) 562-3163 Ext 575
DESC: Contractor shall provide all labor, materials, supervison
and equipment to cleanup, removal and disposal of all asbestos
containing materials (ACM) in the basement and crawl spaces
of a concrete one story residential type building. In addition,
the boiler shall be tested for ACM. The full concrete basement
has a concrete floor and concrete/terra cotta tile ceiling
approximately 8 feet high. The basement is accessed by concrete
stairway which leads directly outdoors to the rear building.
It is divided by concrete partition walls into several rooms
and a central corridor. It also contains a double-height boiler
room, accessed from the corridor by a metal stairway. The two
crawl spaces are approximately 4 ft high, have dirt floors
and are enclosed by concrete walls. They are located at opposite
ends of the building. They are accesible only through 2.5 ft
sq manholes in the basement bedroom wall and the boiler room
wall. The abatement areas contain approximately 670 LF of 4"
-8" diameter pipe that is covered with 40% chrysotile piping
insulation. Much of the insulation is friable and there is
dust and debris on many surfaces through the project area.
Boiler and raditors related to the heating system are also
located in the basement. Location: Vicksburg National Military
Park, Vicksburg, MS. Price Range: $25,000.00 - $100,000.00.
Only written requests. Fax number is (404)562-3256. Please
reference the solicitation #IB5000990028
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-173 SN345696)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL 19-3615-99
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 (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to upgrade/repair the HVAC System at the Pasture
Systems & Watershed Management Research Unit in University
Park, Pennsylvania. (This is a presolicitation notice). Work
includes demolition, carpentry, mechanical, plumbing, and electrical
to replace one evaporative cooling tower, 27 water source heat
pumps two circulation water pumps, one steam to water heat
exchanger and associated piping, electrical devices, ductwork
& acoustical tile ceiling. The estimated cost of construction
is between $100,000 and $250,000. This project must be completed
within 150 days after receipt of notice to proceed. Solicitation
19-3615-99 contains further information, the specifications
and drawings, and will be available on or about July 26, 1999.
Requests should be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the POC's office not later than July 23, 1999.
CITE: (W-173 SN345697)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--CONSTRUCTION OF APPROX. 150 L.F. OF STREAMBANK STABILIZATION
USING ROCK & GROUT ON 2 SITES, CITY OF BAY ST. LOUIS, HANCOCK
COUNTY, MISSISSIPPI
SOL RFQ-19-MS-99
DUE 072399
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 40 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-173 SN345709)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER POLLUTION PREVENTION, BASE MOTOR TRANSPORT,
22 AREA, COVER LUBRICATION RACK AND OPEN MAINTENANCE AREA,
MARINE CORPS BASE, CAMP PENDLETON CA
SOL N68711-98-B-0417
DUE 081799
POC Cynthia Limberg, (760) 725-9815/Catherine Jones, Contracting
Officer
DESC: The description as stated in the presolicition notice is
changed as follows: The work includes the installation of reinforced
concrete piers, structural steel framing, roofing, interior
lighting, the removal and disposal of a steel framing, roofing,
interior lighting, the removal and disposal of a fire hydrant,
the installation of a new fire hydrant and incidental related
work. S.I.C. code is 1541, "General Contractors - Non Residential
Buildings, Other Than Industrial Buildings and Warehouses.
Estimated cost is between $250,000.00 to $500,000.00. Completion
time is 180 calendar days. Bid opening is scheduled for 2:00
p.m. PST, August 17, 1999 at Building 22101, Officer in Charge
of Construction, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and it shall be considered.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium; it will ONLY be available
via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic solicitations and then advertised
solicitations and follow instructions for viewing and downloading,
which are free of charge). The official planholder's list will
be maintained on, and may be printed from, this website. All
prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of the solicitation or the planholder's list will NOT
be provided by the Government. Notification of any postponements
and all amendments to the solicitation will ONLY be posted
on this website. It is the sole responsibility of the offeror
to be available for viewing and downloading beginning July
14, 1999. No telephone or e-mail questions will be accepted.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN345725)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RADIOTHERAPY EQUIPMENT INSTALLATION BUILDING 1A,
BASEMENT
SOL 523-12-99
DUE 081599
POC William Higgins (617) 232-9500 extension 5535
DESC: Contractor shall provide all labor, tools, materials, and
supervision to renovate and retrofit space to Replace an existing
Varian Linear Accelerator with a new Government owned Siemens
Primus Linear Accelerator at the Department of Veterans Affairs
VA Boston Healthcare System, 150 South Huntington Avenue, Boston,
MA 02130. The Project title is Radiotherapy Equipment Installation
Building 1A, Basement. The Project number is 523-98-630 and
it shall be performed in accordance with contract drawing and
specifications. The Radiation Shielding Installer must have
at least 3 references of successfully and timely completed
projects involving Radiation Shielding for Radiation Oncology
Equipment projects, of similar size and scope to the project
now being procured. In addition the Site Project Manager for
the Radiation Shielding Installer must have a minimum of 3
years experience and all work must be performed by Journeymen
Leadburners with at least 3 years experience. Contract completion
time shall be 270 calendar days after receipt of Notice to
Proceed. Cost range of this project is $500,000 to $1,000,000.
SIC 1542 shall apply. Bid documents will be issued on or about
7-15-99 and must be requested in writing to William Higgins
at the above address. Requests must include a non-refundable
bid document fee of $50.00 in the form of a certified check
Bid opening will be on 8/15/99 at 1pm. Contract award is subject
to the availability of funds. All responsible sources may submit
and offer which will be considered.
CITE: (W-173 SN345735)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--Z--ADD/REMODEL BASE CHAPEL, BUILDING 510, AT MCCONNELL
AFB,
SOL F14614-99-R0006
DUE 081599
POC James Hunt, Contract Specialist, Phone (316) 652-3276, Fax
(316) 652-4034, Email hunt.james@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: Renovation of and addition to Base Chapel (multi-denominational).
This project consists of two phases. Phase one will consist
of building additions with wood frame walls and wood frame
roofs. Phase two will consist of the remodeling of the existing
building. All construction over existing floors will be considered
remodeling. The magnitude of this project is estimated to be
between $1,000,000 and $5,000,000. The tentative release date
for the Request for Proposals is 15 Jul, 1999. The solicitation
package will only be available via the government Electronic
Posting System at www.eps.gov. No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-R0006&LocID=821
LINKDESC:
notice
EMAILADD: hunt.james@mcconnell.af.mil
EMAILDESC:
CITE: (D-173 SN345743)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-A048
DUE 080299
POC Contract Specialist, Crystal Johnson, (703) 693-7797
DESC: Anticipated Issue Date: 6/18/99. Item 0001: Repair and
Replace 2 A/C Units in the 2400 Wing Computer Room of the Federal
Building #2, 1301 South Gate Road/Columbia Pike, Arlington,
VA. A site visit is scheduled for 99 JUL 20 at 2pm. All prospective
offerors must be at the Federal Building #2 no later than 5
minutes prior to site visit. No telephone calls accepted, please
fax request for solicitation package on 703-614-4289. Quotes
are due by 5:00pm on 99 AUG 02. This procurement is set aside
for emerging small businesses registered in the United States
Government Central Contractor Registration Database, (CCR).
THIS MODIFICATION NOTICE IS ISSUED TO CHANGE SOLICITATION NUMBER
FROM MDA946-99-R-A048 TO MDA946-99-R-0571.See Numbered Note(s)
26.***
EMAILADD: cjohnson@osd.pentagon.mil
EMAILDESC:
CITE: (A-173 SN345746)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Naval Security Group
Activity, Winter Harbor, ME 04693-0900
SUBJECT: Z--FLOORING REPLACEMENT, REQUIREMENTS
SOL N62472-99-Q-6418
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, and transporation
necessary to replace various types of floor coverings in various
areas at the Naval Security Group Activity, Winter Harbor,
Maine. The contract resulting from this solicitation will be
a requirements type contract. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1752;
the FSC codes will vary by area. This solicitation is an unrestricted
procurement. Contact Allison Tibbetts for more information

CITE: (W-173 SN345789)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--PAINT/STAIN, REQUIREMENTS
SOL N62472-99-Q-6417
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, and transportation
necessary to provide interior and exterior surface preparation,
staining and painting at the Naval Security Group Activity,
Winter Harbor, Maine. The contract resulting from this solicitation
will be a requirements type contract. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1721;
the FSC codes will vary by area. This solicitation is an unrestricted
procurement. Contact Allison Tibbetts for more information.
CITE: (W-173 SN345801)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--RENOVATION OF BUILDINGS 20, 24 & 29, USCG ISC SAN
PEDRO, CA
SOL DTCG50-99-B-643BY8
POC William F. Denman, Contracting Officer, (206) 220-7423
DESC: The Contractor shall provide all labor, material, equipment,
transportation, permits, mobilization and demobilization for
the Renovation of Buildings 20, 24 and 29 at USCG ISC San Pedro,
CA. The contract shall have a base bid with 5 options. The
existing Galley/Mess area in Building 20 will remain in operation
during construction. Buildings are free of hazardous materials
with the exception of lead paint in Building 29, where minor
construction work is scheduled. Building 20, 33,865 SF, is
a three story structure, comprised of steel columns and beams
and wood trusses. Floors are concrete slab on grade and concrete
on metal decking. Walls are steel studs with GWB on interior
walls and stucco & GWB on exterior walls. Building 24, 4,364
SF, is a single story wood frame building with a concrete slab.
Building 29, 22,000 SF, is a single story, low and high bay
structure with reinforced masonry walls, steel post and truss
roof system with a concrete slab. There is a limited amount
of site demolition and site improvements associated with this
work. Building demolition work is principally interior work
involving partitions, finish materials, HVAC, plumbing, fire
protection and electrical systems. -- SIC Code 1542. -- PRIME
Contractors will be required to perform 35 percent of the work
with its own workforce. -- The Estimated Cost Range is $1,000,000
to $5,000,000. -- Period of Performance is ten months from
date of contract award. -- There is a $50.00 NON-REFUNDABLE
charge for each set of plans and specifications. Full size
prints, 114 pages shall be issued. To obtain plans and specification
you may send a company check, certified check, cashier's check
or money order accompanying your request, payable to the U.S.
Coast Guard. REQUESTS ACCOMPANIED WITH A PERSONAL CHECK WILL
NOT BE HONORED. You may also CHARGE your request to a VISA
OR MASTERCARD Credit Card, by requesting a credit card authorization
payment form from the POC listed above. Please include in your
request: 1) Point of contact; 2) Complete company name and
mailing address; 3) telephone number; and 4) fax number. --
Plans and specifications will be available approximately 5
JULY 1999, and must be requested in writing. All responsible
sources may submit a bid, which shall be considered by the
agency. -- THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO QUALIFIED
BIDDERS: ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting official listed above.*****
EMAILADD: wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-173 SN345802)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--HVAC/CONTROLS UPGRADE - US POSTAL SERVICE - PORTLAND
OR P&DC
SOL 079953-99-A-0075
DUE 080399
POC Greg Hranac, Group Mackenzie, 503-224-9560, Brian Cao, USPS,
253-874-7291, Tamara Teker, USPS, 253-925-9725
DESC: PROJECT LOCATION: United States Postal Service Portland
Processing & Distribution Center (P&DC) 715 NW Hoyt St., Portland,
Oregon 97201 PROJECT SCOPE AND REQUIREMENTS 1. The purpose
of this project is to upgrade the Portland P&DC HVAC system
and controls. 2.Work includes the following elements: a. Demolition
of selected air handler units, selected ducts, VAV boxes, and
other work as shown on the plans. b. Abatement of asbestos
in selected work areas. c. Abatement of lead paint in selected
work areas. d. Installation of new ducts. e. Installation of
new air handler units. f. Installation of new DDC controls.
g. Removal and replacement of suspended ceilings. Installation
of new suspended ceilings in some areas. h. Supply "as-built"
Drawings including AutoCAD 14 or later format drawings on
disk. i. Provide training and O & M manuals for all equipment
and controls. CONTRACTOR USE OF SITE 1. The USPS will occupy
and use the building and site during all Work. a. Conform
to USPS required work hours for various areas. b. Construct
Work in stages to accommodate USPS's occupancy requirements
during the construction period, coordinate construction schedule
and operations with USPS and A/E. 2. All Contractor and Subcontractor
staff and employees who will be on the site for more than 9
days during the course of the work will complete a background
investigation and drug screen. No contractor employee who fails
the drug screen test or for whom any of the boxes on the Appendix
form are "checked" will be allowed to work on USPS property.
3. Contractors should assume that all painted structural
metals on the site contain a significant but unknown percentage
of lead-based paint. Contractors will include costs of proper
removal and disposal lead-based paint in the immediate work
area where cutting, grinding, welding, or similar activities
are required in the base bid of the contract. See the specifications.
REQUIRED PREPROPOSAL SITE OBSERVATION: 1. Due to the complexity
of the project and crowded working conditions plus security
considerations, all General Contractors, HVAC Subcontractors,
Controls Subcontractors, and Abatement Subcontractors who
wish to submit a proposal on this project must participate
in one of the two Preproposal Site Observations. 2. The drawings
do not show all existing conditions that may impact the scope
of work. Examples would include existing operating equipment,
plumbing, electrical conduit, et cetera. It is the responsibility
of the General Contractor and the appropriate subcontractors
to determine which if any items must be moved or demolished
and replaced. 3. It will be possible to view examples of the
work involved in all areas of work during the site observation.
PROPOSAL EVALUATION CRITERIA: Proposal Evaluation Criteria
include but are not limited to: 1. Solicitation Offer: Price
30%, Experience on projects of similar size, scope, and complexity
20%, Controls 10%, Experience on USPS remodel and addition
projects 10%, References from projects of similar size and
scope 15%, Proposed schedule 15%. 2.Contractors whose score
is in the competitive range will be selected for a final interview.
Final contractor selection will be based on the results of
this interview. Interview scoring will be include, but not
be limited to, the following: Contractor presentation, Change
order history on last 5 projects of $1,500,000 and greater,
Quality control, Controls subcontractor presentation and system
proposed, Questions from the selection committee. When calling
or requesting a Solicitation package or a plan holders list,
please ask for the "BID DESK" at Group Mackenzie (503)224-9560.
Plan sets are $120.00, full sets only distributed. Make checks
payable to "Disbursing Officer - USPS" and forward to "Bid
Desk" Group Mackenzie, PO Box 69039, Portland OR 97201, with
your name, company name, mailing address, phone and fax numbers
(incase of amendment).
CITE: (W-173 SN345808)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--Z--ENLARGE RV PARKING AREA, EGLIN AFB FL
SOL F08651-99-Q-0270
DUE 072299
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Correction: Solicitation No. F08651-99-B-0012, Enlarge
RV Parking Area, Eglin AFB, previously advertised on 22 Mar
99, has been changed to F08651-99-Q-0270. The estimated dollar
range has been changed to between $25,000 and $100,000. The
POC has been changed to Carolyn B. Hudson, Contract Specialist,
850-882-5628, Ext. 5273. This will be a paperless acquisition;
therefore, any contractors who had requested solicitation F08651-99-B-0012
will have their $20.00 refunded. Please allow sufficient time
for processing. The remainder of the solicitation remains unchanged.
Eglin AFB has a requirement to Enlarge RV Parking Area, Eglin
AFB FL. This project includes furnishing all plant, labor,
equipment, and materials and performing all operations to provide
and secure the construction of the RV Parking Area, Eglin AFB
FL. In general, the work consists of site grading, masonry
columns, welded wire fencing and gravel parking surface. Lighting
will be provided in all areas. Performance period is 90 calendar
days. Request for Quote closing date of 22 Jul 99 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $25,000 and
$100,000. All responsible sources may submit a quote, which
shall be considered by the agency. Firms responding should
indicate if they are a small business. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials completely in accordance with the
specifications. 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. Paper copies
of the solicitation will not be issued, but the Request for
Quote (RFQ) will be available on the Federal Government's Electronic
Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0270&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-173 SN345823)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
SOL F33601-99-B0009
DUE 061099
POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
DESC: 6/22/99 - 6/22/99 - Amendment 0003 has been uploaded to
PIXS. Bid opening date is extended to 6/24/99. 6/21/99 - NOTE:
Having technical difficulties uploading Amendment 0003 to PIXS.
A hard copy of Amendment 0003 is available for review at Bldg.
260, Area C, WPAFB, OH. Please continue to check this website
for Amendment 0003. 6/21/99 - Amendment 3 has been uploaded
to PIXS. Bid opening date has been extended to 24 Jun 99. 6/10/99
- NOTE: Having technical difficulties uploading Amendment 0002
to PIXS. A hard copy of Amendment 0002 is available for review
at Bldg. 260, Area C, WPAFB, OH. Please continue to check this
website for Amendment 0002. 6/9/99 - Amendment 0002 has been
uploaded to PIXS. Bid opening date has been extended to 22
Jun 99 and Wage Decision OH-99-29 (Mods. 0-4) has been added.
6/7/99 - Amendment 0001 has been uploaded to PIXS. A revised
wage decision OH 99-29 (Mods 0-3) has been added, as well as
Specification Section 02083C and a revised bid schedule. Bid
opening remains 10 Jun 99 @ 1430 hrs. 5/12/99 Solicitation
has been uploaded to PIXS. 5/17/99 NOTE: Experiencing Technical
Difficulties in uploading solicitation package. A hard copy
of the solicitation package is available for review at Building
260, Area C, WPAFB OH. Please continue to check this website
for the availability of the solicitation package. 5/19/99 Solicitation
uploaded to PIXS. Contractor shall furnish all labor, equipment,
materials, appliances and devices and perform all operations
necessary or required to install sprinklers (Project # 980024);
replace lobby ceiling (Project # 985010); and install sprinklers
in the kitchen (Project # 980024). All work is to be performed
at Facility 10800 (Officer's Club), Wright-Patterson AFB, OH.
Work includes removal and disposal of asbestos, lead paint,
PCB & mercury containing lamps. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Ms. Linda Pitarys, (937) 257-6571
x 4126, Fax: (937)257-2825]. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, extension 232." Contractor must
be registered in CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 98 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr,edi.disa.mil/ccr/cgi-bin/ query.pl
Solicitation No. F33601-99-B0009, Project Numbers 980024, 985010,
and 980024, SYNOPSIS NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 10 May 99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
24 pages of the solicitation, 360 pages of specifications,
and 33 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright- Patterson
AFB, Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC:
Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-173 SN345833)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REFINISH HARDWOOD FLOORS, MILITARY FAMILY HOUSING
AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-99-B-7536
DUE 072799
POC Marcia L Beaudoin, Procurement Technician
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to accomplish the following: The work includes
sanding, scrubbing, sealing and varnishing of hardwood floors,
stair treads and handrails in Navy Family Housing. The housing
units will usually be vacant and any furniture will be moved
by others. The estimated cost range is between $100,000 and
$250,000. This is an indefinite quantity contract with one
base year and two option years. The response date is the actual
bid opening date. PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted.
Replies to this notice are requested for SIC Code 1752, Floor
Laying and Other Floor Work. Plans and specifications are now
available and can be obtained by submitting a request along
with payment in one of the following forms: Bank Draft, Business
Check, Cashier's Check, Company Check or Money Order in the
amount of $29.15 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, Master
Card 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 to those contractors who have tendered payment. If
a contract number is not annotated as required on your check
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 DAPS at (207) 438-1605. For technical questions contact
Brett Burnham at (207) 921-2665. PLANS AND SPECIFICATIONS ARE
NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-173 SN345851)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--MAINTENANCE OF FILE MAGIC PLUS
SOL 558-82-99
DUE 071299
POC Helen B. Warren 919-286-6920
DESC: Provide Software Support Service from date of award to
9/30/99 with 2 one year options for File Magic Plus Workgroups
10. Service include hot line file magic, Fortis telephone support,
E-mail support and product update File Magic and Fortis Revisions
(within a version), bi-monthly technical newsletter, "File
This". Support must be no later than next day with parts and
labor included. Support and maintenance will be for the following:
2 - RICOH IS420 Scanner, 1 - HP 40 GB Juke Box, 1 - HP 15/30
GB DLT Tape, 2 - P300 Server, 1 - FileMagic Software. At the
beginning of the contract the service will be performed at
the VAMC Durham. Equipment will later be moved to Beckley,
WV VAMC. Bidding material will be available on or about 6/28/99
by written request only. Request may be faxed to 919-286-6819.
No telephone request will be accepted. See numbered note 1.

CITE: (W-173 SN345859)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--UPGRADE SLUDGE AND DISPOSAL FACILITY
SOL DABT19-99-B-0011
DUE 081299
POC Contract Specialist, Nancy Carter, (913)684-1633
DESC: The work consists of furnishing all plant, labor, equipment
and materials and performing the work in strict accordance
with the plans and specifications for the Upgrade of Sludge
and Disposal Facility, Buildings 25 & 23, and Water Plant Sewage
Sludge, Bldg 25. This will be a firm fixed-price requirements
type contract. Ordering period is for one year from date of
award. This acquisition is set aside 100% for small business.
Standard Industrial Classification Code (SIC) is 1629. The
size standard for a small business concern is $17 million.
IFB issuance is on or about 13 July 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0011. Requests shall include complete company
name, mailing address, phone and fax numbers, taxpayer identification
number, business size, cage code and DUNS #. Also indicate
if this is a woman owned or minority business concern. Bidders
must be registered in Central Contractor Registration (CCR)
to be eligible for award. Facsimile requests are authorized
and may be sent to Nancy Carter, (913) 684-1641 or 1610.
CITE: (W-173 SN345861)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RPR/RPL S ADMIN ELEC VAULT B/3001
SOL F34650-99-B-0012
DUE 081699
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Repair/Replace South Admin electrical Vault. The period
of performance is 420 days. Work requirement consists of 1%
Mechanical, 97% Electrical, and 2% Architectural. Magnitude
of construction is between $250,000.00 and $500,000.00. This
acquisition is unrestricted. This serves as a combination Synopsis
and Pre-solicitation Notice as required by FAR 36.213- 2. Any
contractors receiving this as a ore-solicitation notice and
does not want to receive future pre-invitation notices should
advise this office. Point of contact is Donna Lovell, (405)739-4189
or donna.lovell@tinker.af.mil. It is anticipated that the solicitation
will be issued electronically on/about 16 Aug 99 on the Government's
Electronic Posting System (EPS) at http://www.eps.gov. You
must register at that site in order to receive notification
of changes to the solicitation. Paper copies are not available.
The government is moving toward paperless procurement. Only
electronic submission of bids on 3.5 diskette or CD-ROM will
be accepted. However, paper copies of the signed SF1442 and
bid bonds will be submitted. Any prospective contractor must
be registered in the Central Contractor Registration (CCR)
http://www.ccr2000.com in order to be eligible for award. Additionally,
your name may be included in the source list maintained by
the issuing office by e-mailing the following information to
the Point of contact listed above: (1) Solicitation Number,
(2) Company Name, (3) Point of Contact, (4) Company's e-mail
address, (5) Street Address with 9-digit zip code. The approximate
issue/response date will be 14 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 26. !!
CITE: (I-173 SN345876)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--REPLACE STORM DOORS, HOUSING AREAS 1-23, FORT STEWART,
GEORGIA
SOL W33Q9X-9099-4251
DUE 081599
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment and perform
all work required to "Replace Storm Doors in Housing Areas
1 through 23", Fort Stewart, Georgia. The work includes, but
is not necessarily restricted to the following: (1) The removal
of existing storm doors, frames, hardware and related appurtenances
and the installation of new storm doors, frames and hardware
in Housing Area 1 through 23 (2202 units); (2) The removal
of damaged trim materials to which the frames will be attached
and the installation of new materials, as indicated, necessary
to obtain a complete and satisfactory installation; (3) Materials
that are replaced shall be caulked and painted to match adjacent
similar materials, and otherwise finished to present a neat
appearance; and (4) The work shall be completed in strict accordance
with the specifications and drawings, subject to the terms
and conditions of the contract. Performance time is 150 days
after receipt of Notice To Proceed. SIC Code for this project
is 1522. Project is UNRESTRICTED. All responsible businesses
may submit a bid that will be considered. Magnitude of the
project is between $500,000.00 and $1,000,000.00. When ordering
this package, please refer to the Purchase request # W33Q9X-9099-4251
and give a breif description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-173 SN345886)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INSTALLATION OF RADIO FIRE ALARM RECEIVING EQUIPMENT
SOL N68711-99-Q-2947
DUE 072299
POC (520) 341-2048, Sherri L. Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting Officer
DESC: Work includes providing all labor, materials, transportation,
equipment and supervision necessary for the replacement of
a dual radio base receiving station in the Structural Fire
Dispatch Office at Building 149, with a dual interface for
the two receivers and a single base station receiver located
at CDE, Building 500. A single unit enclosure is required for
the CDE unit. Three 12 volt battery packs capable of providing
60 hours of stand-by operation are required, one for each unit.
Software program for transmitter numbers, must be compatible
with current King Fisher units already existing in the field.
Fire/Emergency dispatch station consisting of hardware, Single
version PC-CAD dispatching program. Field check out transmitters
into the new PC-CAD software and the transfer of existing data.
Equipment must be compatible with current and future versions
of PC-CAD Fire Pre-Plan program and computer system. System
must be capable of being programmed locally with receiver and
maintenance information savable to a 3.5-inch floppy disk.
Must be compatible with any future equipment developed by the
King-Fisher Company and backward compatible in all respects
with current equipment at MCAS Yuma, AZ. All systems shall
be Factory Mutual approved equipment. All systems shall have
service maintenance manuals, schematics for all circuits including
schematics of circuit boards to component level. All system
components shall be "Y2K" compliant. Work should be completed
within 60 days notice of award. Estimated cost range is between
$25,000 and $100,000. The Standard Industrial Classification
Code (SIC) for this procurement is 1731 and the annual size
standard is $7 million. This procurement is advertised "unrestricted".
A site visit is highly recommended. All responsible parties
may view/download this solicitation via Internet at the following
address: HTTP://www.efdsw.navfac.navy.mil on June 25, 1999.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED!!
CITE: (W-173 SN345888)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--TASK ORDER
SOL IFB 521-049-99
DUE 072699
POC Joanna Belcher (205) 933-4492
DESC: This procurement is a TOTAL SMALL BUSINESS SET-ASIDE (note
#1 applies). SIC Codes 1521,1522, 1541 & 1542. The Veterans
Affairs Medical Center is requesting bids for a multi-discipline
(general, electrical and mechanical), multiple-year maintenance,
repair and minor construction task order contract. Task orders
may be issued for a period of one (1) calendar year from date
of contract award, with four one year renewal options. The
guaranteed minimum for the base year as well as each awarded
option year is $100,000.00. The contract cumulative ceiling
for base year, including all awarded option years is $10 million.
Individual task orders will be a minimum of $2,500.00 and may
not exceed a maximum of $3 million, within the base or any
awarded option year. All work will be performed in accordance
with the contents of each negotiated task order and the terms
and conditions of the contract. This procurement is subject
to the availability of funds. Estimated bid opening date is
July 26, 1999. A pre-bid conference is tentatively scheduled
for July 12, 1999 at 1:00 p.m. All requests for a solicitation
package must be in writing to the address listed above or FAX
request to (205) 933-4489. NO TELEPHONE REQUEST FOR BID DOCUMENTS
WILL BE ACCEPTED.
CITE: (W-173 SN345890)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--HEATING, VENTILATING AND AIR CONDITIONING SERVICES
AT NAVAL RESERVE CENTER, HUNTINGTON, WEST VIRGINIA
SOL N62470-99-Q-4697
DUE 082099
POC Contract Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Heating, Ventilating,
and Air Conditioning Services at Naval Reserve Center, Huntington,
West Virginia. The contractor shall furnish all management,
supervision, tools, materials, supplies, labor and transportation
services necessary to perform Heating, Ventilating, and Air
Conditioning Services. This is a combination firm fixed price/indefinite
quantity type contract for a base period of one year with two
one year options to extend, total duration not to exceed thirty-six
(36) months. The proposed solicitation is restricted to small
business. Specifications will be available on 19 July 1999.
Please state area code, telephone number, street address and
nine-digit zip code when requesting specifications. Any inquiries
regarding specifications call (757) 444-5968, technical inquiries
may be addressed to Archie Blythe (phone: (757) 322-4148 or
fax: (757) 322-4142/4145). All responsible sources may submit
an offer which will be considered. Emails are encouraged!!

EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN345896)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--CONSTRUCT PARKING LOTS, 6000 AREA, FORT SILL, OK
SOL QGT0001-9J
POC Laurie Wheeler, (580)442-3225/4315
DESC: REQUEST FOR TECHNICAL PROPOSALS CONSTRUCT PARKING LOTS,
6000 AREA, FORT SILL, OK. Point of contact is Laurie Wheeler
at (580) 442-3225/4315, FAX (580) 442-4621, or e-mail at wheelerl@doimex1.sill.army.mil.
This Request for Technical Proposals is being conducted under
Part 14 of the Federal Acquisition Regulation (FAR) using the
two-step sealed bidding process. THERE WILL BE A PRE-PROPOSAL
BRIEFING AND SITE VISIT ON JUNE 29, 1999, AT 9:00 A.M. AT THE
ABOVE ADDRESS. VENDORS WHO DO NOT PARTICIPATE IN THE BRIEFING
AND SITE VISIT RISK NOT RECEIVING VITAL INFORMATION NEEDED
TO SUBMIT AN ACCEPTABLE PROPOSAL. To ensure adequate meeting
space, vendors planning to attend the briefing and site visit
should notify the point of contact in advance. Under Step One,
interested vendors shall submit a technical proposal that is
acceptable without additional explanation or information. All
proposals must clearly identify all of the requirements as
provided in the attached scope of work and at the pre-proposal
briefing and site visit. Proposal must include sketches of
plot plans showing size, location of parking lots and sidewalks,
lights, method of drainage, curb and gutter, tree removal and
trees to be salvaged, utility relocations and any other pertinent
details. Plot plans must include dimensions. The technical
proposal will be evaluated on the basis of method of accomplishment,
total number of parking spaces, 2 years experience in construction
of asphalt roads and parking lots (past performance information
must be included with the technical proposal), amount of tree
removal, size, layout, sidewalk locations and method of drainage
of parking lots. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted. The Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable and may discuss proposals
with their offerors. Unacceptable proposals will not be invited
to submit prices in the solicitation process. A single offeror
may submit multiple proposals. Vendors will be bound by their
technical proposal. Vendors with proposals determined to be
unacceptable will be notified on final determination of unacceptability.
Vendors will receive instructions and be notified of any additional
materials, submittals or information required before prices
are submitted. Step Two will consist of a sealed bid. DO NOT
SUBMIT PRICES WITH THE TECHNICAL PROPOSAL. Total cost of the
proposal is limited to $250,000. The Government will award
on a firm-fixed price basis to the responsible offeror who
submits the lowest-priced acceptable offer. Bonds will be required.
All work must be completed no later than 30 Nov 99. Contractor
will be allowed 90 calendar days to complete work. Late proposals
and revisions of proposals will not be considered unless the
circumstances meet the specific requirement of FAR 52.215-1(c)(3)(i).
The Government will notify vendors of the date for submission
of technical proposals at the pre-proposal briefing and site
visit. This project is unrestricted.
LINKURL: http://sill-www.army.mil/DOC/QGT0001_9J.pdf
LINKDESC:
CITE: (W-173 SN345920)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REBUILD RAMP/WATERPROOFING, CHICAGO, IL.
SOL GS05P99GAC0222
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
DESC: Ramp rebuild and waterproofing at the John C. Kluczynski
Federal Building, 230 S. Dearborn St., Chicago, IL. Scope of
work includes furnishing all labor, materials and equipment
necessary for: 1) a temporary traffic light system, relocating
a guard shack, demolishing and rebuilding a concrete ramp,
steel curbs and traffic coating for an underground vehicular
parking ramp; 2) selective demolition, grout injection work
and finishes for offices at the ramp; 3) grout injection, traffic
coating and wall lining for a pedestrian tunnel; and 4) selective
demolition, grout injection and finishes for a CTA pedestrian
passage way. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The Standard Industrialization Code (SIC) is 1542 with a size
standard of $17 million. The cost range is estimated between
$400,000. and $650,000. This is a negotiated procurement, the
number of proposals received, the identity of offers, the amount
of any offer or relative standing of any offer will not be
disclosed. Specifications will be available at http:/www.eps.gov
on July 13, 1999. Hard copies of the solicitation and a plan
holders list will not be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0222&LocID=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-173 SN345925)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REFURBISH SEWAGE LIFT STATIONS, CLEAR AS, ALASKA
SOL F65503-99-R0033
DUE 081699
POC TSgt Jason F. Edge, Contracting Officer (907) 377-4916
DESC: Project requires the replacement of (2) mechanically controlled,
air operated sewage ejectors and the replacement of associated
valves, air compressors, receiver tank, control system and
electrical wiring. Sewage ejectors are Ralph Carter Duplex
Eject-o-Flow, 300-gallon capacity, bottom in and out, with
cast iron bell floats. All operating hardware for the ejector
chambers will be replaced. The cast iron ejectors will be retained.
Lead based paint is present in the work area, however it is
not anticipated that work will require abatement of any LBP.
Work area is located in bldg. 205 at Clear AS, Alaska. SIC
Code is 1623. Magnitude is $100,000.00 to $250,000.00. Project
will issue on or about 15 Jul 99. The RFP, Specifications,
and Drawings will only be avaliable via CD-ROM or at the following
web address: http://www.eps.gov/. No hard copies will be available.
All requests for RFP packages must be made in writting to this
office, no telephone or fax request will be accepted.
LINKURL: http://www.eps.gov/
LINKDESC:
and Drawings
EMAILADD: jason.edge@eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345932)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR PAVEMENT
SOL 60181-9-Q411
DUE 080999
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412,x238
DESC: Z--Perform all work required to repair bituminous concrete
pavement in the area of the raceways, including excavation
of existing pavement structure, compacting the existing subgrade,
furnishing and placing geotextile fabric, placing and compacting
aggregate base course material and placing and compacting bituminous
concrete surfacing. The project site is located at the Hotchkiss
National Fish Hatchery, Hotchkiss, Colorado. The contract period
of performance will be 60-days from the contractor's receipt
of the Notice to Proceed, issued on or about August 27, 1999.
The estimated price range is under $100,000.00. The Request
for Quotations (RFQ) may be requested via faxogram to 303-236-4791.
Please include name, address, telephone number and RFQ number
on your request. see Note #1.
CITE: (W-172 SN345408)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER ASSEMBLY, TRIPOD
SOL DAAE20-99-R-0184
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN:1005-01-225-1156, Part Number 9378233, The item
to procure is an ADAPTER ASSEMBLY TRIPOD. Requirements are
FOR A 4 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
WITH A GUARANTEED MINIMIUM QUANTITY OF 2,561 EACH, ADAPTER
ASSEMBLY TRIPOD. FOB is DESTINATION. For use on the M240 AND
M249 MACHINE GUN. Estimated issue date is 07 JUL 99. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. NOTE 26
APPLIES.
CITE: (W-173 SN345634)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--GPS GLASS
SOL DAAE20-99-R-0088
DUE 073199
POC Contract Specialist: Cindy Peterman (309) 782-4634, PCO:
Dave L. Elliott (309) 782-3814
DESC: The original synopsis for this solicitation is hereby amended
as follows: The Optic Day Window, Part Number 12932490, will
now be procured separately (under solicitation DAAE20-99-R-0185)
from the Reticle Filter, Bonded Beamsplitter, and Laser Window.
Best Value contracting will not be used under either solicitation.

CITE: (W-173 SN345665)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MODIFICATION TO UPGRADE TELEMETRIC DATA AN/DKT-61A
TEST SET
SOL N/A
POC Contact: Kevin Faughnan, 301-757-7053
DESC: The Naval Air Systems Command intends to procure a retrofit
upgrade of AN/DKT-61 Telemetric Data Transmitting Sets to AN/DKT-61A
for a Foreign Military Sales (FMS) customer under Contract
N00019-95-C-0238 with Symetrics Industries, 1615 West NASA
Blvd., Melbourne, Florida. Symetrics is the only known company
currently manufacturing, repairing and upgrading the AIM-7
Sparrow missile AN/DKT-61 Telemetry Set and is the only known
company that possesses the detailed technical knowledge, data
and experienced personnel necessary to perform the required
upgrade described. The period of performance for this effort
will be 1 July 1999 to 31 January 2000. This synopsis is for
informational purposes only. See note number 1 and 22. NAVAIR
synopsis number 20143-99
EMAILADD: faughnankh@navair.navy.mil
EMAILDESC:
CITE: (W-172 SN345420)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--BULKHEAD, UPPER PARTS KIT FUSELAGE
SOL SP0475-99-R-2364
DUE 080699
POC Jackie Harris/ BD515, (804) 279-6193; Barbara B. Stansbury,Contracting
Officer, (804) 279-3416; FAX (804) 279-6055
DESC: End Item Application, F-16 Aircraft. PR FPG99137001020
NSN 1560-01-393-7675, Bulkhead, Upper, Lockheed Martin Corp.
Cage 81755, P/N 16RB398-2, drawing 6RB398 Rev. A. Specifications,
Plans or Drawings related to this procurement are available
and can be furnished by the Government. Offerors may contact
the buyer or Contracting Officer for aperture cards. First
Article Testing (FAT) is required. The following conditions
are applicable to this procurement: 52.217-9G04, Fight Safety
Critical Part, Critical Application, 52.246-9G36, Configuration
Control requirements, and Export Control which clearly identify
the criteria for the manufacture of this item. Failure to meet
these criteria may result in any offer submitted not being
considered for evaluation. This is a 100% Small Business Set-Aside,
Full and Open Competition. The Government intends to award
an Indefinite Quantity Contract (IQC) with a base year plus
four one-year options. The estimated annual demand is 94 for
the base year and 70 for each option year. The estimated minimum
quantity is 14 and the maximum delivery order quantity is 94
for the base year with a guaranteed quantity of 28. The estimated
minimum quantity is 14 and the maximum delivery order quantity
is 70 for each option year with a guaranteed quantity of 14.
The maximum contract quantity is 108 for the base year and
84 for each option year. Prices will be based on the estimated
annual demands. Requested delivery is 287 DARO, 60 days for
the First Article, 90 days Government Testing & Evaluation,
and 137 days production time or W/O FAT; FOB Destination, Inspection
and Acceptance at Origin. To be eligible for award, all contractors
must be registered in the Central Contractor Registration.
For registration procedures, please call 1-888-227-2423. See
notes 1 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345425)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT 7 AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-100057
DUE 062599
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: The subject solicitation is modified to amend part number
2216BE060019M. The correct part number is 22168BE060019M.
The closing date is extended to 6/25/99 3:30 pm Eastern Standard
Time.
CITE: (W-173 SN345578)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY
SOL DAAH23-99-Q-1010
POC Elisa McDonald, Contract Specialist, 955-9231
DESC: 17. NSN: 1560-01-268-0416,P/N: 7-311140081-27, Qty: 60
ea., FOB Origin with delivery to New Cumberland Facility, Building
Mission Door 113 134, New Cumberland, PA 17070-5001 and Red
River Army Depot, Texarkana, Tx 75507-5000. The approved source
for this acquisition is McDonnell Douglas Helicopter Company,
5000 E. McDowell Road, Mesa, Az 85215-9797. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the Agency.
This requirement is currently unfunded . Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN": AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer, on FAX (256)955-9220.
CITE: (W-173 SN345649)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F34601-99-Q-00862
DUE 072699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt Brad Miller/Ladab/[405]739-7095
DESC: Item 0001 NSN 1560-01-416-9814EK P/N: L2100020-021, DIM:
19.500" LG X 6.000" WD X 1.000" THK. DESC/FUNC: SUPPORT, STRUCTURA
L COMPONENT ON HORIZONTAL STABILIZER. 52ea. Applicable to:
B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
JUL 2000 52 ea The approximate issue/response date will be
25 JUN 1999. The anticipated award date will be 06 AUG 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26. !!
CITE: (I-173 SN345874)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--STUD BOLT
SOL F34601-99-Q-00874
DUE 081199
POC Brad Miller, Buyer, Phone 405-739-7095, Fax 405-739-2817,
Email brad.miller@tinker.af.mil - Christina Brice, Contracting
Officer, Phone (405) 739-2818, Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-JUN-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 53--STUD BOLT SOL F34601-99-Q-00874
DUE 081199 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Lt Brad Miller/Ladab/[405]739-7095
Item 0001 NSN 5320-01-334-2520EK P/N: CA21322-6-017HS, "MATERIAL
AND DIMENSIONS NOT AVAILABLE DUE TO LACK OF ENGINEERING DATA"
1464EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 29 OCT 1999 1464 ea The approximate
issue/response date will be 12 JUL 1999. The anticipated award
date will be 20 AUG 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-00874&LocID=902
LINKDESC:
notice
EMAILADD: brad.miller@tinker.af.mil
EMAILDESC:
CITE: (I-173 SN345916)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WING RIB, 1560-01-452-5124XE
SOL F41608-99-R-0082
DUE 080599
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: Size/dimensions: Approximately 30" x 1 1/2 x 2 3/4. Predominant
material: Aluminum. Form, fit and function: It attaches the
wing tip to the wing. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23,26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345423)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CENTERING ASSY SPRING
SOL SP0470-99-Q-P545
DUE 072899
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1680-00-079-2636, Centering Assembly Spring. Lockheed
Martin Corp., cage 98897, P/N 4C51993-115A Rev. H'. Qty = 6
each. Origin Inspection I/A/W QAP 008 Required. Critical Application
Item. Delivery at destination, Parcel Post Address: Depot Operations,
Defense Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 210 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443 or -6450, ATTN: Terri Gruber. Anticipated
Award Date: Aug. 30, 1999. Technical Data Package Availability:
DSCR does currently have an approved technical data package
available for this NSN. Please submit request to DSCR-VABA,
via mail, fax or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, 8000 Jeff Davis Hwy, Richmond, VA
23297-5615; fax# (804) 279-4946, phone# (804) 279-3356. In
addition to requesting the technical data package via mail,
fax, or phone, you can also obtain the drawings from the following
website: http://abiweb.disc.dla.mil/abi/. This unrestricted
technical data package can only be obtained between the issue
and closing dates of the RFQ. All responsible sources may submit
an offer which will be considered. Notes 1, 9 and 26 apply
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345429)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WING RIB, NSN: 1560-01-452-5124 & 1560-00-452-5125,
P/N: 2-23221-19 & 2-23221-20
SOL F41608-99-R-0082
DUE 080599
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: T-38 Rib Assy. Approved Sources: Acromil Corp. Cage Code:
4F112 AR Machining Inc. Cage Code: 59784 Quantity: 87 EA for
per P/N. Size/dimensions: Approximately 30" x 1 1/2 x 2 3/4.
Predominant material: Aluminum. Form, fit and function: It
attaches the wing tip to the wing. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23,26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345432)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PLATE, ARMOR, FUSELAG
SOL SP0460-99-Q-CE05
DUE 083199
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. fleischer/BE992/804-279-1515
contracting office R Dale Cottrell 804-279-4914
DESC: PR-NO: FPG99161000370 NSN 1680-00-824-2564, plate, armor,
fuselag P/N 65752-02002-102 6 -EA del to Richmond VA 23297
del 60 DARO intended source: Sikorsky act. sole source - see
note 22. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-173 SN345522)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0470-99-Q-P553
DUE 072599
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-808-4230, YPG9117000711, Shaft Assembly, Flexible.
Lockheed Martin Corporation, CAGE 98897, P/N 695694-2 Revision
"P". Sources: CEF Industries, Inc., CAGE 00268, P/N 8374-4
Revision "L"; Alliant Techsystesm, CAGE 93712, P/N A505-14,
Revision "BB". Critical Application Item. Configuration Control
Applies. This is a request for an indefinite delivery purchase
order. Minimum Qty per order = 80 each. Maximum Qty per order
is 160 each. Annual estimated quantity is 320 each. The resultant
IDPO will be for a period of 12 consecutive months. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line item
0001 Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 90 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: August 9, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345756)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301)757-5236
DESC: The Defense Contract Management Command (DCMC) Bell Helicopter
intends to issue an order under Basic Ordering Agreement (BOA)
N00019-96-G-0211 with Bell Helicopter Textron, Inc. (BHTI),
P O Box 482, Fort Worth, TX 76101, for the delivery of engineering
drawing package to reflect the installation/incorporation of
airframe change (AFC) 321 into AH-1W aircraft. In addition,
BHTI will create new dash numbers to accommodate for spare
parts modified by AFC 321. As the sole developer and manufacturer
of the AH-1W aircraft, BHTI is the only source with the experience
and knowledge to perform this effort. Interests in subcontracting
opportunities should be directed to Bell Helicopter Textron,
Inc. at the above mentioned address. This procurement is being
contracted on a basis of "other than full and open competition,"
and this synopsis is for informational purposes only. See Note
No. 22.
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN345760)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PANEL, FAULT, FUNCTION
SOL SP0470-99-Q-P560
DUE 072899
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1680-01-271-8847, YPG99155000833, Panel, Fault, Function.
Lockheed Martin Corporation, CAGE 98897, P/N 673135-109 Revision
"M". Critical Application Item. Configuration Control Applies.
Total Qty= 10 each. Line Item 0001 7 each; Line Item 0002 3
each. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Line item 0002 -- Parcel Post Address:
N00189, Fleet and Industrial Supply Center, Attention CODE
105, 1968 Gilbert Street Suite 600, Norfolk, VA 23511-3392.
Freight Shipping Address: N00189, Defense Distribution Depot,
Attention Code EA, 1968 Gilbert Street, Norfolk, VA 23512-0001.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: August 11, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345827)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HANDLE ASSY, STATIC
SOL SP0470-99-Q-P559
DUE 072799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-00-985-4262; Nomenclature: Handle Assy, Static;
Configuration Control Applies; Manufacturer: Haskon Corp.,
Cage 11960; Part Number: 100-161-1; Quantity: 68; Unit of Issue:
Each; Delivery To: 53 ea to Stockton, CA and 15 ea to New
Cumberland, PA 140 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345829)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--CLIP BREAK
SOL SP0470-99-Q-P561
DUE 072899
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1680-01-271-8847, YPG99155000833, Panel, Fault, Function.
Lockheed Martin Corporation, CAGE 98897, P/N 673135-109 Revision
"M". Critical Application Item. Configuration Control Applies.
Total Qty= 10 each. Line Item 0001 7 each; Line Item 0002 3
each. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Line item 0002 -- Parcel Post Address:
N00189, Fleet and Industrial Supply Center, Attention CODE
105, 1968 Gilbert Street Suite 600, Norfolk, VA 23511-3392.
Freight Shipping Address: N00189, Defense Distribution Depot,
Attention Code EA, 1968 Gilbert Street, Norfolk, VA 23512-0001.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: August 11, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345839)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--NOUN: CYLINDER ASSEMBLY,A, NSN 1650-01-375-3161,
QUANTITY: 17, PART NUMBER: A10807-3
SOL DAAH23-99Q-1014
DUE 072299
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: ********THIS IS A COMBINED SYNOPSIS / SOLICITATION. ********
REQUEST FOR QUOTE NUMBER: DAAH23-99Q-1014, NOUN: CYLINDER ASSEMBLY,A
PRON AX925816AX, NSN 1650-01-375-3161 , CLOSING DATE: July
22 ,1999 , SIC CODE: 3728.This item is Limited source to the
Original Equipment Manufacturer (OEM),. Moog Inc.-******-This
announcement constitutes THE ONLY SOLICITATION document, quotations
are being requested and a formal solicitation WILL NOT BE ISSUED-*******-.
Quotes may be faxed to the buyer shown above at (256) 955-8582.
-******-Contractor must be an approved source for this item
to be considered for award-*********-. Item 0001AA, Quantity:
17, Part Number: A10807-3 applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
TX. The required delivery date is 240 days after receipt of
order. ** Level of Preservation/Packing: C/C Packaging -- Items
shall be packaged per the following codes. Comercial Packing
-. Marking of shipments -- The contractor shall mark all shipments
under this contract IAW ASTM D 3951-95, Standard practice for
commercial packaging unit package quantiry shall be 001 Justification
for other than full and open competition is FAR 6.302-1: Only
One Source or Only a Limited Number of Responsible Sources.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation..
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/
James Procyk. (256) 313-4907, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History NSN : 1650-01-098-4352: Award
Date: 29 Aug 1986, Quantity: 61, Unit Price: $ 5,551.00 each,
Contractor: Moog Inc.. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than Origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (Oct 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
CITE: (W-173 SN345843)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06308
DUE 081199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-072-5616 P/N: 9672257-10, P/N C7088-94
Kits Gearbox Overhaul, including discs, springs, gaskets, bearings,
shoe, plate, shim, rings, screws, breather, nuts. 56EA. Applicable
to: C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2001 56 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 JUL 1999. The anticipated award date will be 12
Oct 1999. Written procedure will be used for this solicitation.
To: Cef Industries Inc, Addison Il 60101-3750. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-173 SN345875)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 17--ENGINE WING STANDS AND DRY BAY STANDS
SOL DAHA4099BA001
DUE 072699
POC TSgt Gerald E. Tilson, 423-985-3341
DESC: The purpose of this modification is to extend the proposal
acceptance due date to July 26, 1999.
EMAILADD: gerald.tilson@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-173 SN345680)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 19--LEASED RESEACH VESSEL
SOL 99HQQQ0179
DUE 062999
POC Patricia Goree, Fax 703/648-7901
DESC: The Leased Research Vessel is covered under the Service
Contract Act. Wage determination 94-0196 (R-6) is incorporated
in the Request for Quote and will be incorporated in the puchase
order.
CITE: (W-173 SN345637)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF FOUR (4) INLAND RIVER STYLE BARGES!!
SOL DACW61-99-B-0028!!
DUE 081099
POC Contact Point, Karen Van Giesen, (215) 656-6776!!
DESC: 1. Correction: This action originally published in the
CBD dated 6/16/99 has a SIC Code of 3731. All other information
publicized in the original synopsis is correct.
CITE: (W-173 SN345654)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--DIESEL ENGINE PARTS
SOL N21542-9166-2386
DUE 062599
POC Evelyn Jenkins 757-417-4525
DESC: Diesel Engine parts for the USNS SIRIUS (t-AFS-8) Required
delivery date 01 July 1999. Intended sole source, Wartsila
NSD, Fort Lauderdale, FL.
CITE: (W-173 SN345581)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RE-MANUFACTURING EFFORTS AND ADDITIONAL ENGINEERING
SERVICES FOR THE ADC MK2 MOD 1
SOL N00024-93-C-6247
POC A.R. KETCHUM, Contracting Officer, SEA 02612, (703)602-7707
DESC: The Naval Sea Systems Command plans to execute a sole source
modification under Contract N00024-93-C-6247 with GEC Marconi
Hazeltine Corporation, 115 Bay State Drive, Braintree, MA 02184,
for re-manufacturing efforts and an additional 300 man-hours
of engineering services. The modification will be negotiated
pursuant to 10 U.S. C. 2304 (c)(1). GEC Marconi Hazeltine is
the only known company which currently possesses the in-depth
technical knowledge of the equipment required to satisfactorily
perform the work. No other sources have the technical qualifications
and necessary resources to perform the work described herein,
nor will any other services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact GEC Marconi Hazeltine directly. See Numbered Note(s):
22.
CITE: (W-173 SN345611)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--MARINE FENDERS
SOL N00604-99-R-0024
DUE 070799
POC Deborah Alberto, Contracting Officer, (808) 473-7535
DESC: This is a combined synopsis/unrestricted, 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 by facsimile,
in accordance with FAR 52.215-18, to (808) 473-5750 and a written
solicitation shall not be issued. Solicitation Number N00604-99-R-0024
is issued as the request for proposal (RFP) and incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-11. The Small Business Competitive Demonstration
Program is not applicable. The SIC Code is 3069 with the size
standard being 500 employees or less. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition, with paragraph (e) multiple offers being
revised from encouraged to read discouraged. The provision
at FAR 52.212-2, Evaluation Commercial Items apply. Award shall
be made to the responsible Offeror whose proposal is technically
acceptable, in full compliance to all other requirements set
forth, and is the lowest cost or price. Provide (4) four, recent
(within the past three years or less) Past Performance references,
no later than three working days prior to 10:00 a.m. Hawaii
Standard Time, 7 July 1999. References shall be for "same or
similar" type items as specified herein. Include the company
or activity's name, address, phone and fax numbers, the point
of contact familiar with the procurement or performance of
the delivered product, the description of the product sold,
quantity sold, the contract number, date of award, amount of
the contract, and the completion date of the contract. Past
performance shall be evaluated as a responsibility check. A
completed copy, submitted with your offer, of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, shall accompany the offer. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this solicitation. The following clauses are applicable to
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; FAR 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration, and FAR 52.232-34, Payment
by Electronic Funds Transfer Other Than Central Contractor
Registration. DFARS clauses 252.204-7004 Required Central Contractor
Registration; 252.206-7000 Domestic Source Restriction, and
252.212-7000 Offeror Representations and Certifications-Commercial
Items also apply to this solicitation. The solicitation REQUIREMENTS
are as follows: CLIN 0001 MARINE FENDERS, 6 feet by 12 feet,
urethane elastomer skin, standard capacity and not designed
for constant use in an offshore or high seas environment. Requisition
Number N62755-9137-1939. Quantity: four (4) each. The fenders
shall be used for both ship-to-dock and ship-to-ship applications.
Construction of the fenders shall be of a closed cell foam
core. An external surrounding the fender shall be required
for durability. Provide descriptive literature with your offer,
which details the technical features of the item being offered
in response to this solicitation. Fenders shall be delivered
F.O.B. Destination, inspected and accepted at COMNAVMARIANAS
Guam, Port Operations, Building 3169, PSC 455, Box 155, FPO
AP 96540-1030/Mark for: IC2 Texidor. Fenders shall be delivered
no later than 100 days after notification of award. Invoices
shall be mailed to COMNAVMARIANAS Guam, Port Operations, Code
N3, PSC, Box 155, and FPO AP 96540-1030. Please contact Deborah
Alberto for information regarding the solicitation by fax at
the number listed above, by phone (808) 473-7535, or e-mail
deborah_a_alberto@pearl.fisc.navy.mil. Offers are due at the
Regional Contracting Department, Fleet & Industrial Supply
Center, Attn: Deborah Alberto, Code 201B.DA, 1942 Gaffney Street,
Suite 100, Building 475, Second Floor, Pearl Harbor Hawaii
96860-4549 or by facsimile (808) 473-5750, no later than 10:00
a.m. Hawaii Standard Time on 7 July 1999. All responsible sources
may submit a proposal, which shall be considered by the agency.
CITE: (W-173 SN345740)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ENVIROTARP
SOL N00181-99-Q-0227
DUE 063099
POC Jacqueline Nichols, (757)396-8366
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 number N00181-99-Q-0227 is
issued as a request for quote (RFQ). Quote responses are acceptable
via e-mail or by fax (757)396-9895. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as 100% set aside for small business concerns.
This requirement is being solicited as 100% set aside for small
business concerns. SIC 2394 with a size standard of 500 employees
applies. This requirement is for a fixed price contract for
one line item as follows: CLIN 0001 ENVIROTARP, 30 FT x 100
FT with grommets 12 inches on center and three (3) hem's with
grommets across 30 FT width, located 25FT, 50 FT, and 75 FT
from end, fire retardant; ORDERING DATA: Tarpaulin, envirotarp,
material to be 30'-0" wide x 100'-0" long, have reinforced
hems and have grommets spaced 1'-0" on center on all edges,
have three reinforced hems with grommets located across the
30'0" width located at 25'0", 50'0" and 75'0" from one end.
TECHNICAL CHARACTERISTICS: material fire retardant woven polypropylene
fabric; weight 5.8 ounces per square yard (minimum); grab strength
300 pounds (minimum); tear strength 120 pounds (minimum); burst
strength 600 psi (minimum); puncture strength 150 pounds (minimum);
uv resistance greater than 70%; thickness 24 mils; permeability,
(K factor) - .01 CM/SEC; side width/tensile strength 160 pounds
(minimum). The quantity is 60 each. Inspection/acceptance at
destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. FAR 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror(s) that meet the minimum criteria
for technical acceptability stated herein, and evaluated based
on (i) past performance and (ii) lowest price based on multiple
award evaluation, with price and past performance being equal
in value . Technical acceptability will be based on product
literature that demonstrates the product offered meet all requirements.
Past performance will be evaluated using the Navy's Red/Yellow/Green
program, as follows: (A) This procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. RYG is authorized by the Assistant Secretary of the
Navy (Research, Development and Acquisition) for the acquisition
of commodities used to build and maintain the Fleet materials,
parts and components of ships, planes and weapons systems.
(B) the Government reserves the right to award to the contractor
whose offer represents the best overall purchase value to the
Government. As such, the basis for contract award will include
an evaluation of proposed contractor's quality performance
history. The price to be considered in determining best value
will be the evaluated price after Technical Evaluation Adjustments
(TEA) or related quality assurance actions, as applicable,
are applied to the offered price. (C) The procedures described
in the clause of this solicitation entitled "ADDITIONAL EVALUATION
FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM
(MAY 1992)" will be used by the Contracting officer to assist
in determining the best purchase value for the government price,
past quality performance, and other factors considered. FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items shall be completed and returned with offer along with
descriptive literature for item offered. FAR 52.212-4, Contract
Terms and Conditions-Commercial items applies to this acquisition.
FAR 52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies. FAR
52.212-5 (b) (11), (12), (13), (14), (15), and (16) apply.
NNSY's mercury free exclusion clause applies. A copy of the
mercury free clause is available upon request. Numbered note
1 applies.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-173 SN345765)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF 44-PASSENGER BUSES FOR CAMP ZAMA,
JAPAN
SOL N62836-99-Q-1049
DUE 080999
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-24-7961,
in Yokosuka, Japan
DESC: Purchase of 7 each buses(motor, right hand drive, forward
control, left side passenger service entrance) for general
administrative use by the Government in transporting personnel
on military posts and the local economy at low to moderate
speeds with stop and go driving. Also must be capable of operation
of expressways and highways for short to medium trips. The
vehicles shall be delivered for immediate use.
EMAILADD: urashimah@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-172 SN345473)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK CLUTCH
SOL sp0750-99-q-6966
DUE 081299
POC for information only, point of contact - name: robert garman.
phone: 614-692-1329. fax: 614-692-3361.
DESC: description: disk, clutch. nsn: 2520-00-692-9243. per government
drawing (19207) 7709386. deliver clin 0001 to new cumberland,
pa 262 each. deliver clin 0002 to stockton, ca 77 each. origin
inspection: supplies and packaging. requested delivery by 112
days after date of award. please furnish quotations to the
issuing office on or before close of business 12 aug 99. all
responsible sources may submit an offer/quote which shall be
considered. see note(s): #1 and #26. this solicitation will
be available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-173 SN345671)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--STAKE, VEHICLE BODY
SOL sp075099x0032
DUE 080999
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 Buyer:
LDAB4 DSCC-LDAB
DESC: 1. rpc99099000605 2. nsn 2510-01-096-9347 3. item description:
stake, vehicle body 4. approved sources: wheeler brothers,
inc (55683) p/n 334-sw15254a1, jgb enterprises inc. (61125)
p/n r1y-sw15254a1, and systems and electronics inc (98255)
p/n sw15254a1. 5. this solicitation is for an indefinite delivery
purchase order (idpo) it is not to exceed one year or $100,000
whichever occurs first. unknown quantites and delivery locations
to be delivered within 90 days from the date of order. 6. this
solicitation will be available from the buyer only on july
12, 1999. 7. the small business size standard is 500 employees.
8. 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. 9. see notes: (1, 26).
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345754)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION MOD KIT
SOL DAAE07-99-Q-M016
POC Sharon Patrick (810) 574-7267
DESC: Item: Main Assy Mod Kit for the XTG 411 Transmission, NSN
2520-01-337-4070. PN: 11650277. Qty: 14 each. No option. FOB
Origin. The offer due date is on or about 30 July 1999 (see
solicitation for the actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards, visit TACOM's web
site at http://www.tacom.army.mil/acqcen/opportunity.htm.

CITE: (W-173 SN345768)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR, FOURTH STAGE
SOL DAAE07-99-R-N047
POC Veronica Jaroma (810) 574-8079
DESC: Turbine Rotor, Fourth Stage. NSN 2835-01-072-9961. Indefinite
Quantity Requirement. Minimum Guaranteed Quantity 118 each,
Maximum Quantity 1,131 each. FOB Origin. See Note 22. The offer
due date is on or about 12 August 1999. (See solicitation for
actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-173 SN345758)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SUPPORT-CIVV CYLINDER
SOL SP0480-99-Q-Y382
DUE 081199
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-227-1592, support-CIVV Cylinder, Pratt and
Whitney Aircraft, Cage 77445, P/N 4066753 with Electro-Methods,
Cage 33617, Hartford Tool and Die Co, Cage 57850, Ambel Precision,
Cage 54850, Specfications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. YPG99127000646, Total quantity 98 delivery
location, 62 ea to Stockton CA and 36 ea to Texarkana TX. 60
days ARO. Note 26 applies. Small Business Set-aside. full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-173 SN345914)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WASHER, KEY
SOL F41608-99-R-43232
DUE 080699
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 5310-01-317-7127PT; P/N 4069336. Size: 4"
arc X 1" thickness. Retains the 229 tie rod nut in place during
assembly. Predominant material: Nickel alloy. DESC: 283395
each; delivery: 120 each per month starting 150 days ARO and
continue at a rate of 120 each per month until completion (after
First Article approval). First Article Test Procedures and
Report required. APPLICABLE TO: F100PW229 Engine. DESTN: Kelly
AFB, TX 78241-6318. QUALIFICATION REQUIREMENTS: Sources must
be qualified prior to being considered for award. Information
on source approval requests may be obtained by contacting Joe
Torres (210)925-6918. The qualification requirements will be
sent as part of the solicitation. The requirements of FAR 9.202(a)
must be completed. SOLICITATION ISSUE DATE: 7 Jul 99. RESPONSE
DATE: 6 Aug 99. TO: United Technologies Corp/P&W West Palm
Beach Fl 33410-9600. Barlow Metal Stamping Inc. Bristol Ct
06010-1397. No telephone requests. Only written faxed requests
received directly from the requestor are acceptable. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: ray.williams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-173 SN345642)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--CHIP DETECTOR METAL
SOL SP041399R2581
DUE 080799
POC Joie Coppedge on (804)-279-3073
DESC: The Defense Supply Center Richmond (DSCR) will use the
Advisory Multi-step Process outlined in FAR 15.202 to identify
viable concept(s) that are most likely to result in improving
DSCR's ability to respond to our U.S. Military Service Customers'
logistical support requirements. These concepts are limited
to only those items that impact our wartime/contingency support
mission. Our intent is to seek innovative solutions to meet
the Services' surge requirements, evaluate those solutions
on technical merit, and solicit and award a Readiness Investment
Contract to the contractor(s) who submits an viable, cost effective
solution. Interested contractors are required to submit
a "Production Surge Plan" that demonstrates how they would
meet the schedule and quantity requirements for the items identified
below. The quantities and schedule represent what the Services
have predicted to be their wartime/ contingency support requirements
for a worst case planning scenario i.e. two nearly simultaneous
major regional conflicts, each lasting 180 days. (In 30
day increments) NSN Part #s Noun D1 D2 D3 2995-01-120-8715
1D463, 3033T30G01 Detector, Chip Ele 00 00 12 2995-01-172-8825
7-211310114, B586 Detector, Metal 153 96 96 2995-01-298-3114
234DS671-1, 1B309 Detector, Metal 15 15 15 2995-01-393-8519
2-300-978-01, 1B737 Detector, Metal 28 26 26 2995-01-406-0020
G5034EAP Detector, Metal 18 14 14 The Production Surge
Plan must delineate a contractor's capability to rapidly accelerate
and sustain production. The Plan shall be in the contractor's
format and must include as a minimum:  A brief description
of the production process  Identification of long
lead materials and processes  Statement of the maximum
monthly production quantity for the subject NSN(s) 
Statement of the time necessary to produce the requested quantity(s),
assuming all materials are on hand.  Description of
how the contractor's proposed solution will meet both schedule
and quantity requirements for the subject items. 
Rough estimate of cost. (Cost will not be used as a factor
for determining whether Surge Plans are acceptable, but are
intended to be used for budget planning purposes only)
DSCR may include, at a later date, a requirement for worldwide
distribution. Surge Plans will be evaluated for technical
feasibility. The purchase and storage of completely finished
items is not considered a viable solution. The following
information is provided for your use in developing your concept.
The primary focus of this effort is to develop solutions for
items that we believe will have a surge in requirements during
contingency operations i.e. Bosnia, Desert Storm etc. Our initial
research indicates that the items identified may have inadequate
production capacity within the industrial base. Our intent
is to verify the production capacity and look for areas where
we can use Preparedness Measures to improve industry's ability
to respond to surges in demand for critical spare parts and
troop support items. Typical investment candidates have
long production lead times, and would likely experience increased
use during a high operational tempo. The investment candidates
identified in this synopsis have the potential for pre-positioning
long lead components (i.e. forgings, castings, subassemblies
etc) in order to significantly reduce the acquisition response.
Pre-positioned materials would be stored at the contractor's
facility to allow for the quickest response to request for
surges in production. DSCR will evaluate all responses
to this notice, and will advise each respondent in writing
either that its concept is viable and it will be invited to
participate in the resultant acquisition, or that it is unlikely
to be a viable competitor. DSCR will advise respondents considered
not viable of the general basis for that opinion. Notwithstanding
the advice rendered by DSCR in response to individual submissions,
all contractors responding to this synopsis may participate
in the resultant acquisition. However, the successful candidate
will be selected from only those contractors who both respond
to this synopsis and participate in the resultant acquisition.
The award of any contract is subject to the availability of
funds and approval of DLA headquarters. FOR A COPY OF THIS
SOLICITATION, PLEASE CONTACT CYNTHIA STINCHOMB ON 804-279-3026
OR SEND A FAX TO HER ATTENTION ON 804-279-4165. FOR QUESTIONS
ON THE SOLICITATION, PLEASE CONTACT JOIE COPPEDGE ON (804)
279-3073.
EMAILADD: jcoppedge@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345694)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--CAP, AIR CLEANER INTAKE PIPE
SOL sp075099x0031
DUE 080999
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 Buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99095001612 2. nsn 2940-01-129-0261 3. item description:
cap, air cleaner intake pipe 4. item made i/a/w army drawing
(19207) 11648582 5. this solicitation is for an indefinite
delivery purchase order (idpo) it is not to exceed one year
or $100,000 whichever occurs first. unknown quantites and delivery
locations to be delivered within 120 days from the date of
order. 6. this solicitation will be available from the buyer
only on july 12, 1999. 7. the small business size standard
is 750 employees. 8. 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.
9. written requests for drawings are to be submitted to dscc
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
614-692-2998 or call 614-692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. 10. see notes: (1, 9, 26).
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345769)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BOX, INPUT
SOL SP0740-99-Q-B310
DUE 070299
POC Contract Specialist: Joan Jackson, Phone: 614-692-1265, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B310 PR Number: YPC99109-00-1306
NSN: 3010-01-097-8729 Description: Gear Box, Input Kaiser
Aerospace and Electronics Cage Code 99215 Part Number 5C813-E2196
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the
internet at http://www.dscccols.com/rfq. The small business
size standard is 500 employees. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Kaiser Aeorspace
and Electronics Cage Code 99215 Part Number5C5813-E2196 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
source is Kaiser Aerospace and Electronics, cage code 99215,
and part number is 5C813-E2196. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Deliver 6 each - (W62G2T) XU Defense Distributio Region West
Distribution Depot San Joaquin Transportation Office Stockton,
CA 95296-0130. Deliver 45 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-172 SN345426)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

DESC: NSN: 5930-00-400-3390 YPE99055000535 APPROVED SOURCE: Guardian
Electric (73949) part number A218-001097-00 Note 26 applies
to this solicitation. An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84, 85 and 86. Bid all
quantity increments. Total contract value for this IDPO is
$99,999.99. Delivery is 90 days ADO. Hard copies will not be
sent out of this office. Copies must be obtained through the
internet.
CITE: (W-173 SN345826)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, CLUSTER
SOL SP0740-99-Q-B284
DUE 081699
POC For Information Only , Point of Contact - Name: Anna Austin,
Phone: 614-692-2486, FAX: 614-692-3734
DESC: NSN: 3020-00-786-2069, Gear Cluster, Precision Gear Inc.
(21540) Part Number 37D401265P101; General Electric Co. (24446)Part
Number 37D401265P101; General Electric Co. (99207) Part Number
37D401265P101; General Electric Co. (99207) Part Number 37D401265P109.
Quantity 116 each to be delivered to French Camp Ca; quantity
47 each to be delivered to Norfolk VA, 350 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: Precision
Gear Inc.; General Electric Co. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-173 SN345936)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SLEEVE BEARING
SOL SPO44199QUB14
DUE 080999
POC JAnelle W. Turner (804)279-6182 Contracting Officer Diane
Kinker (804)279-4305
DESC: The solicited item is a sleeve bearing, NSN 3120-01-152-2611,
manufactured to AE Clevite Inc. P/N SH1366. DSCR does not currently
have an approved technical data package available for this
NSN. Origin inspection is required. FOB is origin. A written
solicitation will be issued. Anticipated award is August 30,
1999. Anticipate awarding an IDPO with one base year and four
option years. Numbered note 26 applies. ABVM applies and the
final contract award decision will be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation shall be considered by the agency. The contracting
office will accept requests for solicitation through facsimile.
Fax number (804)279-6303.
CITE: (W-173 SN345631)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SP044199R2558
DUE 082099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2558, YPG99167000739, 3110013110278, Bearing,
Stator Vane. Manufacturer: United Technologies corp. Part #
2187465 Specifications, plans or drawings relating tot he procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100%. Delivery schedule 350 days
ARO. Unrestricted. automated best model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Sole source FAR 6.302-1. Only one source. Intended
ource: United Technologies corp. 100% option; Configuration
Control; Critical Application Item. line 1 861ea, line 2 266ea.
Solicitation will be made in writing.
CITE: (W-173 SN345776)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, ROLLER, NEEDLE
SOL SP0441-99-QDH-65
DUE 072399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-227-7496, Bearing, Roller, Needle, "Configuration
control item" Barber-Coleman Co. Aircraft Products Division
cage 05624 drawing cyrb-129 Acceptable sources: Barber-Coleman
Co. Aircraft Products Division cage 05624 Origin inspection
required. Configuration control/item approval by design control
activity applies. Line item 0001 qty of 50 ea to be delivered
to Tinker AFB, Ok 73145-9013 and line item 0002 qty of 50 ea
to be delivered to Bremerton, Wa Qpl-far 52.209-1 or 52.209-2
(see note 23) Manufacturer: same as above. Delivery schedule
is 220 days aro. Unrestricted. Intended sources: Barber Colman
Co. Anticipated award date is 07/06/99.
CITE: (W-173 SN345784)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SP044199R2554
DUE 082099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/contracting
Officer
DESC: SP044199R2554, YPG99144000632, 3120001386248, Bearing,
Plain Rod End. Manufacturer: Parker hannifin Corp. Part # 3283049-1
Specifications, palns or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option 100%.Delivery Schedule 180 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past perfromance
and other evaluation factors as described in the solicitation.
sole source FAR 6.301-1. Intended source: Parker Hannifin Corp.
100 % option; sole source. line 1 456. solicitation will be
made in writing.
CITE: (W-173 SN345835)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--PROGRAMMABLE PLATEN PRESS
SOL 8-1-9-21-C3694
DUE 070999
POC Jeffrey Draper, Contract Specialist, Phone (256) 544-6680,
Fax (256) 544-8688, Email jeffrey.draper@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Programmable Platen
Press to include the following specifications: Tetrahedron
Programmable Platen Press, Model No. MTP-36 or equivalent with
the following features: 36x36 inch platens (or larger);850
degree farenheit maximum temperature; 100 ton minimum total
force; fully programmable temperature, pressure, and dwell
time; water-cooled platens; a minimum of 7 inches of stroke
and daylight. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3069 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C-9. Quotations for the items(s) described
above are due by July 9, 1999, and 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:
52.213-91, NFS 1852.211-70, and 1852.214-71. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, 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 Close of Business on June 23, 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. 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/MSFC/class.html [REPLACE
"MSFC" WITH THE MSFC'S ABBREVIATION] Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3694
LINKDESC:
EMAILADD: jeffrey.draper@msfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345757)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--BRUSHES
SOL N00181-99-Q-0228
DUE 062599
POC R. Rothermel, (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 -Flexible Shaft, Goodway Technologies P/N GTC702-25,
10 each.; LINE ITEM 0002 Nylon Brushes, Inch, Goodway Technologies
P/N GTC211-1/2, 1,500 each; LINE ITEM 0003 Disconnect Nuts,
Goodway Technologies P/N 710A, 8 each; LINE ITEM 0004 Shaft
Fittings, Goodway Technologies P/N 711-2, 36 each, LINE ITEM
0005 Square Coupling Goodway Technologies P/N 713-2, 24 each;
LINE ITEM 0006 Flexible Shaft Goodway Technologies P/N GTC702-25,
10 each; LINE ITEM 0007 Nylon Brushes, Inch, Goodway Technologies
P/NGTC211-1/2, 4,000 each; LINE ITEM 0008 Disconnect Nuts,
Alum, Goodway Technologies P/N 710A, 8 each; LINE ITEM 0009
Shaft Fittings, Goodway Technologies P/N 711-2, 36 each, LINE
ITEM 0010 Square Coupling Goodway Technologies P/N 713-2, 24
each; LINE ITEM 0011 Thrust Washer, Goodway Technologies P/N
715-1, 24 each. Delivery is required by 16 July 1999. This
is a SOLE SOURCE acquisition and must be manufactured by Goodway
Technologies Corp. Offers shall include manufacturer, payment
terms, and anticipated delivery. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. Solicitation Number N00181-99-Q-0228
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Circular
97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001,
252.225-7 and 252.225-7012 apply to this acquisition. All items
are to be delivered FOB Destination to: NNSY, Receiving Officer,
Bldg 276, Portsmouth, VA 23709-5000. Inspection/acceptance
at destination. Offeror shall include a completed copy of the
provision at 52.212-3 Offer representation and certfication-commercial
items. NNSY's mercury free clause applies. A copy of clause
is available upon request. Offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Standard industrial code is 3585;
business size standard is 750 employees. This procurement is
being conducted under simplified acquisition procedures. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business June 25,
1999. Numbered Note 22 applies.
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-173 SN345809)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 36--POWER SUPPLY UNITS
SOL N00421-99-Q-1132
POC POC: Mr. Carnell M. Mosley, Contract Specialist, Phone (301)862-6037,
Fax (301) 862-8670; KO: Mr. William A. Case, Jr., Contracting
Officer, Phone (301) 862-8641, Fax (301) 862-8670
DESC: The purpose of this synopsis is to give notification that
the small business set-aside status for N00421-99-Q-1132 has
been dissolved because a large business (LAMBDA Electronics,
515 Briad Hollow Road, Melville, NY 11747-3700) is the manufacturer
for the required items. N00421-99-Q-1132 has been changed to
an unrestricted requirement. Award will be made from the pool
of quotes received on or before 6/21/99. All other terms and
conditions of RFQ N00421-99-Q-1132 shall remain the same.
CITE: (W-173 SN345779)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ-99-SP-046
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@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: The Bureau of Engraving and Printing (BEP) intends to negotiate
a Sole Source purchase order with Bobst Group. Award will be
made on a sole source basis to provide a 3-knife cylinder to
be mounted on an existing off-line perforator machine to increase
the current production rate. Because the Bobst Group also manufactured
the perforator machine, they are the only source to build a
custom knife cylinder to accommodate the machine.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-SP-046&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-173 SN345818)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--EDDY CURRENT FLAW DETECTOR, DUAL FREQUENCY
SOL M00146-99-Q-N668
DUE 081399
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for eight (8) each Duel Frequency eddy current flaw detectors,
P/N 072-100-068 manufactured by Krautkramer Branson to be delivered
30 days after receipt of order. Delivery will be made to NADEP
Receiving Officer, Cherry Point, NC. The Standard Industrial
Classification is 3825. No phone requests. Only written or
faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. The Government intends to solicit
Krautkramer Banson, Lewistown, PA on a sole source basis; however
all responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all cortractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Number Note(s) 22, 26.
CITE: (W-173 SN345858)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--AUTOCLAVE
SOL F34650-99-T-3764
DUE 071699
POC For copy, see website http://www.eps.gov/,,, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Stock Number: 3670P5346052037 Tinker Air Force Base has
the following requirements for which quotes are solicited.
Solicitation Mfg: United McGill Corp; Noun: Autoclave; Quantity
1 ea - Do not call, FAX, send E-Mail, or write to Buyer for
a copy of the solicitation. The solicitation will only be available
on EPS (Electronic Posting System). Buyer's E-Mail address
is, Frankie.Gilley@tinker.af.mil. Solicitation will not be
available on EPS until after 25 June 1999. The approximate
issue/response date will be 25 Jun 1999. The anticipated award
date will be 23 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1. !!
CITE: (I-173 SN345877)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--5-AXIS COMPUTER NUMERICAL CONTROLLED ROBOTIC ROUTER
SYSTEM
SOL N00600-99-R-2419
POC Kari Stieglitz (202) 685-1272
DESC: Submission 342409 is modified to include the following:
The procedures outlined in FAR Subpart 13.5, "Test-Program
for Certain Commercial Items" will be used for this procurement.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-173 SN345906)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-AUTOMATIC DEBLISTERING EQUIPMENT
SOL 28-202
DUE 070299
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requsting
quotations from vendors for (1) EA, Automatic Deblistering
Equipment to be used for 100 Subject U.S. Stamp Coils. This
equipment should include the following: Architect Drawings
(3) copies, Asbuilt Drawing (3) Copies, Manuals (3) copies,
Spare Parts Listing (3) copies, Complete parts Listing (3)
copies, Delivery and Installation of equipment, Training, Warranty
terms and Spare Parts. Vendors are requested to submit a written
request in order to receive BEP Specifications for the equipment.
The procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; a written request for quotation will
not be issued. This procurement is 100% set aside for small
businesses (see numbered note 1). The Request for Quotation
(RFQ) number is RFQ-28-202. Delivery shall be made within 15
days after receipt of purchase order. Delivery terms are F.O.B.
destination to the BEP Loading Dock at _D_ Street, Between
13th and 14th Sts., S.W. Washington, D.C. 20228. The resulting
purchase order shall be firm fixed price. The basis for award
shall be price and other factors e.g., past performances and
quality. All interested small business are requested to submit
a written quotation, which will be considered by the agency.
Quotations may be submitted on a SF 1449 or on company letterhead.
Quotations shall include the RFQ number, the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, DUNS number, size status
(i.e., small business, disadvantaged business or woman owned
business). Quotations are due July 2, 1999. Quotations may
be faxed to Diane Rollins at (202) 874-3135 or e-mail diane.rollins@bep.treas.gov.
If you have any further questions please contact Diane Rollins
at (202) 874-2302 or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-202&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-173 SN345863)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 42--FIRE FIGHTING - TORCH/MIXER
SOL M00681-99-Q-DMB2
DUE 070299
POC Sgt Daniel Baker 760 725 3236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-DMB2
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-11 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5087 and the small business size standard
is 500 employees. The procurement consists of a Terra torch
and a batch mixer: (1) Terra Torch; The Terra Torch is designed
as a flame thrower that shoots an environmentally accepted
Jel approximately 150 ft. The Jel is mixed and circulated in
a tank that is double welded 3/16" aircraft quality aluminum
with safety lid and a 80 gallon capacity. The entire unit is
driven by an 11 HP Briggs& Stratton electric start, gasoline
driven, I/C engine with a spark arrestor. The engine and pump
are housed in a expanded aluminum screen housing on the front
and sides of engine/pump compartment. The Jel is pumped through
a 25 ft, one wire in hydraulic hose to a single trigger nozzle
with a grounded circuit. The entire unit is mounted on a 6'x10'
tandem axle trailer, each axle 3500 lb rated, 4 wheel brakes,
expanded steel floor. The trailer also has a spare tire and
wheel. 80 gallon, mounted on a 6ft x 14'ft tandem axle trailer
with electrical start gasoline engine. (2) Batch Mixer; The
batch mixer is designed to mix the Jel for the Terra Torch
or a Heli Torch. With additional attachments this unit can
also serve as a Terra Torch. The mixing is accomplished in
a tank that is double welded, 240 gal, stainless steel, D.O.T.
approved tank. The unit is driven by a 11 HP, gasoline driven
engine. The engine powers a 50 GPM pump. Both are housed in
a compartment as listed above. The mixer product is transferred
through a 100 ft grounded fuel transfer hose with a dry lock
coupler. The hose is carried on an electric reel. The entire
unit is mounted on the same type of trailer listed above, with
the exception for the trailer being 6'x14'. Electric Reel with
100 ft 2in fuel fill house mounted on 6ft x 14ft tandem axle
trailer. All responsible sources may submit an offer by providing
descriptive literature of how your equipment meets the needs
of the Government, past performance of at least two recent
references where the contractor has sold the same products,
and a statement that addresses each of the following areas:(1)
the commercial warranty for the above line items. The Government
will evaluate the technical capability of the product to meet
the Government's needs, warranty, delivery, and price. All
Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFAR 252.225-7035 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4PM (PST) on 02 July 1999 and may be sent
by mail. Offers sent via US Postal Service should be mailed
to the Contracting Office, PO Box 1609, Oceanside, CA 92051-1609;
offers sent by FEDEX should be sent to the Contracting Office,
Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 02 July 1999
and delivery is required for all items on or before 02 August
1999.
CITE: (W-172 SN345445)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--HAND PUMP ASSEMBLY
SOL DAAE20-99R0157
DUE 081699
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 4320-01-201-0814, Part Number 9338160, The item to
procure is a bi-directional axial piston hydraulic pump with
hand crank and trigger switch. Supply pressure 13.6 p.s.i.
and burst pressure of 200 p.s.i.. This will be an IDIQ contract.
First year requirements are for a quantity of 82 each, Hand
Pump Assembly. There will be an additional four years. FOB
is destination. For use on the M1A1 Tank. Estimated issue date
is 14 July 1999. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement

CITE: (W-173 SN345828)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--HYDRAULIC PUMPING UNIT
SOL DAAE20-99-R-0133
POC Jeff DeVilder, AMSTA-AC-PCH-C, Tele: (309) 782-6329
DESC: DESC: NSN: 4320-01-141-8237, Part Number: 13221E6735, The
item being procured is a Pumping Unit, Hydraulic. Requirements
are a possible Maximum quantity of 30 each per year for 5 years.
FOB is destination. For use on the Hydraulic System Tool and
Repair Unit. This solicitation will be issued as an full and
open, unrestricted procurement. Estimated issue date is 070899.
PLEASE NOTE: In the past, this item, the Hydraulic Pumping
Unit, was procured sole source from an approved source of supply:
Schroeder Industries, Nichol Avenue, PO Box 72, Mckees Rocks,
Pa 15136. However, due to the Government's recent implementation
of Acquisition Reform, more extensive market research was performed
to determine if the Hydraulic Pumping Unit is commercially
available. The Governments determination is that the Hydraulic
Pumping Unit is a commercially available item, therefore, Sol.DAAE20-99-R-0133
referred in this CBD Notice will be issued to all interested
parties as a competitive procurement. Although the item is
commercially available, offerors are expected to deliver an
Hydraulic Pumping Unit which meets the requirements/description
of the item shown in Army Drawing #13221E6735. Solicitation
DAAE20-99-R-0133 will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation includes Army Drawing #13221E6735
that cannot be provided via the internet. Vendors will need
Army Drawing #13221E6735 in order to prepare a bid or proposal,
therefore, vendors are instructed to request same by submission
of an email request to: tdpdist@ria-emh2.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
copy of Army Drawing #13221E6735 will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-173 SN345931)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 44--WELD FUME COLLECTORS
SOL RFQ RMAST-99-146
DUE 072799
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer, 970/385-1245
DESC: Classification Code is changed from 45 to code 44. All
other information remains the same as in original notice dated
June 22, 1999.
CITE: (W-173 SN345938)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 45--WELD FUME COLLECTORS
SOL RFQ RMAST-99-146
DUE 072799
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/835-1245
DESC: Purpose of this project is to supply four self-contained,
high efficiency, self-cleaning weld fume collectors. One ambient
unit, self-contained, weld fume collector, two control panels,
fourteen heavy-duty slotted hoods, two 100 MBTUH 92% efficient
propane furnaces, and two electronic air cleaners. Project
is located on the Ouachita Civilian Conservation Center, Garland
County, Arkansas. Contract time is 45 calendar days. See Numbered
Note No. 1.
CITE: (W-173 SN345647)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 47--FILTER ELEMENT, FLUID
SOL sp075099x0030
DUE 080999
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 Buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99133000442 2. nsn 4460-01-284-2344 3. item description:
filter element, fluid 4. approved source: eaton corp. (52304)
p/n 599791. 5. this solicitation is for an indefinite delivery
purchase order (idpo) it is not to exceed one year or $100,000
whichever occurs first. unknown quantites and delivery locations
to be delivered within 60 days from the date of order. 6. this
solicitation will be available from the buyer only on july
12, 1999. 7. the small business size standard is 500 employees.
8. 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. 9. see note: (26).
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345763)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, CHECK, MATERIAL: PLASTIC
SOL SP0760-99-X-2070
DUE 080299
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Valve, Check, Material: Plastic. NSN 4820-01-237-5314,
YPC99162000483. Envirovac Inc.(58568), P/N 2503547. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 65
days after the date of order. All responsible sources may submit
an offer/quote which shall be considered. See note 26. 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. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-172 SN345434)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PARTS KIT, OVERHAUL
SOL SP0740-99-R-3274
DUE 081399
POC For Information Only: Point of Contact: - Name: Anna Austin;
Phone: 614-692-2486; FAX: 614-692-3734
DESC: NSN: 4810-01-212-5277, Parts Kit, Overhaul, AlliedSignal
Inc. (59364) Part Number 651264-1. Quantity 190 each to be
delivered to Texarkana TX; quantity 105 each to be delivered
to Tracy CA, 250 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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: AlliedSignal Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
CITE: (W-173 SN345781)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--REGULATOR, PRESSURE
SOL SP0740-99-R-3266
DUE 081299
POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1534
DESC: Refer to notes: 1 and 26. regulator,pressure, 4820-01-186-3821,
PR: IQC99162000003, Est. quantity for the base year: 260 ea,
VARIOUS QUANTITIES DELIVERED TO VARIOUS LOCATIONS; The proposed
procurement will be an indefinite quantity contract (IQC) AND
will contain an option to extend the contract period one or
more times at the discretion of the Governlment. The total
contract period shall not exceed five years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the nsn for an indefinite quantity
contract withe one base year and four option years. The issue
date will be 13 Jul 99 and the closing date is 12 Aug 99. The
estimated dollar amount of the solicitation is greater than
$100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing to (614) 692-2262 and will not be available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000 or by
fax at (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY, AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The drawing number
is Navy drawing - 322AS199. Drawing cited is subject to export
control regulations and distribution is limited to those contractors
qualified to receive restricted drawings as listed on the certified
contractors access list. Application must be made on DD Form
2345, and copies of this form are available by writing to:
Commander, Defense Logistics Services Center, ATTN: DLSC-F,
Federal Center, Battle Creek, MI 49016-3412. Contracts will
be awarded only to those contractors appearing on the CCAL
prior to an award. The CCAL is in DSCS-VTR, Technical Library,
located in building 12, Section 5, Inquiries as to whether
a contractor is qualified to receive drawings will be referred
to DSCS-VTR, phone extension (614) 692-3549. First article
test will be required which will be contractor tested, 1 ea
with a 90 day delivery. Waiverable sources are cage codes:
OHV23, 13669, and 56190.
LINKURL: http: //www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-173 SN345934)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND, WITH FIBERGLASS, STEEL AND WOOD HANDLES.
SOL 6FES-B3980224S
DUE 072199
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: 5120 Hammers, Hand, with Fiberglass, Steel and Wood Handles
Modification is being issued to amend the items that will be
set-aside for small business concern. The General Services
Administration anticipates issuing a Solicitation on or about
June 21, 1999. Sealed Bid solicitation will contain seventeen
(17) 5120 Hand Hammers for Stock Requirement in various GSA
depots. Items (3) 5120-00-061-8541, (6) 512-00-112-8350, (12)
5120-01-112-8349, (14) 5120-00-061-8543 and (15) 5120-00-061-8546
will be set-aside for small business. Contract Period will
be two years with three one-year options and fixed price with
Economic Price Adjustment. Proposed delivery 90 DARO. Prices
will be FOB destination within Continental United States. Descriptions
furnished in the solicitation are in accordance with Federal
Specification and Commercial Item Descriptions. Solicitation
is posted through Electronic Posting System (EPS) at http://eps.arnet.gov.
All interested parties are encouraged to participate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3980224S&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-172 SN345415)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--STUD, INTERNAL
SOL N00164-99-Q-0916
DUE 070799
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 8000 each internal
stud, free machining stainless and heat resisting steel bars,
ASTM A582, Type 303S, Cold finished, QQ-P-35, Type II. To be
manufactured in accordance to Naval Air Systems Command Drawing
358AS111. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. Delivery
will be FOB destination to Crane, IN. Inspection and acceptance
will be Crane, IN. This RFQ can be viewed o the Naval Surface
Warfare Center Division homepage at www.crane.navy.mil. Responses
to this RFQ must be received by 2:30PM on 07JUL99 by mail or
fax to Joyce Loughmiller at 812-854-3762. Reference the above
solicitation when responding to this notice. All responsible
sources may submit an offer that will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-173 SN345623)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--STUD
SOL N00164-99-Q-0205
DUE 070799
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 12,000 each stud
to be manufactured in accordance with Naval Air Systems Command
Drawing 3268AS111 (Part No. 3268AS111-001). This acquisition
will be processed utilizing simplified small purchase procedures
and is 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery will be FOB Crane, IN.
Inspection and acceptance will be Crane, IN. A formal request
for Quote will be posted on our website at www.crane.navy.mil/supply.
Responses to this RFQ must be received by 2:30PM on 07 Jul
99 by mail or fax to 812-854-3762. Reference the above solicitation
when responding to this notice. All responsible sources may
submit an offer that will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-173 SN345653)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SPACER, SPECIAL SHAPED
SOL SP0450-99-R-2582
DUE 071399
POC Vonda Melton, Contract Specialist 804-279-5969 or FAX 804-279-5838
DESC: Solicitation for NSN 5365-01-369-3242, YPG99166000575,
Spacer, Special Shaped, Allison Engine Co. Inc. Part Number
23033464. Delivery is 160 Days ARO. this solicitation will
result in award of a firm fixed price contract for a quantity
of 168 each. A 100% quantity option is also included. specifications,
plans or drawings reltated to this procurement are not available
at DSCR and cannot be furnished by the Government. All firms
wishing to submit an alternate offer must submit a complete
data package in accordance with FAR 52.217-9002 and FAR 52.217-9G04.
Effective June 1, 1998, in order for a vendor to received an
award against a solicitation issued after May 31, 1998 regardless
of dollar value, they must be registered in the Central Contractor
Register in accordance with FAR Clause 52.204-6.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-173 SN345821)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 54--WIRE MESH CAGES FOR WAREHOUSE
SOL F41612-99-T0483
DUE 062899
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE RESPONSE
DATE FOR F41612-99-T0483; B. THE RESPONSE DUE DATE IS HEREBY
CHANGED FROM 20 JUN 99 TO 28 JUN 99.; C. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME. FOR MORE INFO CONTACT LT NORGAARD,
SHEPPARD AFB, TX. 76311; 940-676-2805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0483&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-172 SN345409)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 54--PREFAB TOILETS
SOL RFQ RMAST-99-100
DUE 072399
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne Kewley,
Contracting Officer
DESC: Purpose of this solicitation is to furnish and install
a prefabricated two unit toilet with concrete vaults, intregal
concrete slab, finished exterior log siding, wood shake roofing
and improved SST technology. Project is located at the parking
area for the Medicine Wheel Historic Landmark, 33 miles east
of Lovell, WY, Bighorn National Forest. See Numbered Note No.
1.
CITE: (W-173 SN345617)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 56--MASONRY FACE BRICK FOR FACADE REPLACEMENT, BYRNE
COURTHOUSE PHILADELPHIA, PA.
SOL GS-03P-99-AZC-0061
DUE 081099
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: Furnish all labor and material necessary to manufacture
and supply masonry face brick for facade replacement project,
James A Byrne Courthouse and Wm. J Green Federal Office Bldg.
Phila., PA. Offers are being solicited from all masonry brick
manufacturers. Bricks are to be delivered in phases with the
first delivery due on or about October 15, 1999. The SIC code
is 3271, the estimated cost range is between $250,000.00 to
$500,000.00. This announcement constitutes the synopsis of
the pre invitation notice. Copies of the solicitation package
will be available approximately 7/7/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0061&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-172 SN345413)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--INSTALATION OF FIRE PANELS
SOL M00681-99-T-0196
DUE 070999
POC Gloria Muchemore - 760 725 1937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-T-0196
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-11 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5211 and the small business size standard
is $5 million. The requirement is for a fixed priced contract.
The procurement is for fire rated panels: To be Wamok-Hersey
model FD series flush mounted access or equal. Specifications
are: To facilitate installation in wall construction, frames
are equipped with masonry strap anchors and bolt holes. The
door panel has 2" (5.1cm) of insulation in a sandwich type
construction. The FS Series access door is practical for use
when reduction in sound transmission through access opening
is required. Model FD can be installed in fire rated walls
or ceilings and maintain the fire barrier rating. These panels
carry the underwriters laboratories 1 hour "B" label rating
for wall applications, and the Warnock Hersey label for three
hour noncombustible for/ceiling assemblies. Materials include:
Frame; 16 gauge (0,15 cm) steel, door 29 gauge (0.09 cm) steel,
finish; gray backed enamel prime coat #4 satin finish stainless
steel . Hinge; continuous hinge mounted on the long side of
oblong panels. Latch; universal latch mechanism can be converted
between turn ring and key lock on the field and is recessed
to allow for wall covering to be applied over panel face with
no obstruction. Includes interior latch release device for
unlocking door from inside. Packaging; one panel per carton.
Automatic closing spring closer on all size panels assures
positive latching of closing door. A second spring is included
for ceiling applications on sizes 16"x16" (40.6cm) through
24"x36" (61cm x 91.4cm) and must be used to maintain the ceiling
fire rating of these sizes. Quantity: 378 each. All responsible
sources may submit an offer by providing descriptive literature
of how your equipment meets the needs of the Government, past
performance of at least two recent references where the contractor
has sold the same products. Completion of DFARS 252.225-7035.
The Government will evaluate the technical capability of the
product to meet the Government's needs, warranty, delivery,
and price. All Contractors submitting an offer are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The following FAR/DFAR
provisions apply: FAR 52.212-1 Instructions to Offerors - Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry - NAFTA
Country End Products and Supplies, DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.232-7009 Payment
by Electronic Funds Transfer, and DFAR 252.212-7001 Contract
Terms and Conditions required to implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following applicable clauses for para (b): DFAR 252.225-7036
North American Free Trade Agreement Implementation Act. The
contractor shall furnish a completed copy of FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, DFAR
252.225-7035 Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate,
and DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items. Offers are due by 4PM (PST) on 01 July
1999 and may be sent by mail or fax (760-725-8445). Offers
sent via US Postal Service should be mailed to the Contracting
Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent
by FEDEX should be sent to the Contracting Office, Bldg 22180,
Marine Corps Base, Camp Pendleton, CA 92055-5027. Offers are
solicited FOB destination only to Camp Pendleton , CA. Award
date is anticipated to be made on 02 July 1999 and delivery
is required for all items on or before 09 July 1999.
CITE: (W-172 SN345440)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--SPACER, SLEEVE
SOL SP045099QSD82
DUE 072899
POC Dan Holt, 804-279-5068, Contract Specialist
DESC: NSN 5365-00-176-0855, YPG99155001104, Spacer, Sleeve, Dwg
96993M43, Rev F, DTD 04-29-86, Qty of 65 ea. Origin Inspection
required. Delivery requested FOB Destination, 140 days ARO,
to Tracy, CA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Please see numbered notes 9, and 26. Solicitations
will be issued 07-06-99, with a closing date of 07-28-99. All
responsible sources may submit an offer.
CITE: (W-173 SN345586)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: 58--NORTEL SWITCH UPGRADE
SOL 1443RP-1340-99-001
DUE 072799
POC Bill Spigel 435.259.3911 ext 2114
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to negotiate, in accordance with FAR Part 12,
with Citizens Communications for a Commercial Item upgrade
to an existing NORTEL telephone switch, to include a One Year
Warranty, parts and labor, with on site emergency response
time not to exceed one hour in case of system failure. Solicitation
does NOT include switch maintenance. All requests for the solicitation
must be in writing, include a point of contact, e-mail address,
physical street address in addition to a PO Box if a PO Box
is used to receive mail, and sent to the Attention of BILL
SPIGEL, Contracting Officer. Requests may be sent by facsimile
to 435.259.8628. All resposible sources may submit a proposal
which if timely received will be considered by the agency.

CITE: (W-172 SN345446)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--TRANSMITTER SUB-ASSEMBLY
SOL F04606-99-R-90123
DUE 080999
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 6130-01-318-4321ZU P/N: 012-107455-01, REPAIR
of Power Supplies IAW Work Description Document SM/6130/LHC/99-80478
7ea. Applicable to: An/Fsc-111 Isst. Destn: Ship To: FB2029
- Hill AFB Utah. Delivery: 31 Dec 1999 7 ea Government does
not possess the repair data or drawing package applicable to
this repair requirement. The approximate issue/response date
will be 08 JUL 1999. The anticipated award date will be 30
Sep 1999. Oral procedure will be used for this solicitation.
To: Stanford Telecommunications Inc, Sunnyvale Ca 94089-1117.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90123&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-172 SN345452)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--WIRELESS ASSET TRACKING SYSTEM UTILIZING RF TECHNOLOGY
SOL RFP 614-60-99
POC Phyllis Holder, Contracting Officer (901) 577-7230 - Fax#
(901) 577-7242
DESC: Request for Proposal 614-60-99, Wireless Asset Tracking
System Utilizing RF Technology has been CANCELLED in its ENTIRETY.
CITE: (W-173 SN345646)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HOUSING IMAGE INTENSIFIER
SOL DAAB07-99-B-D855
POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: Solicitation DAAB07-99-B-D855, issued on June 10, 1999,
was issued in error and is hereby cancelled.
CITE: (W-173 SN345652)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--COMMON IFF DIGITAL TRANSPONDER
SOL N/A
POC Lenita Ahmadi, Phone (301)757-5914
DESC: The Naval Air Systems Command (NAVAIR) plans to conduct
one-on-one pre-solicitation meetings with potential offerors
for anticipated Common Identification Friend or Foe (IFF) Digital
Transponder requirements. Refer to CBD announcements of 8 Feb
99 and 14 May 99 for previous Requests For Information (RFI)
regarding this potential requirement. Also refer to the NAVAIR
homepage (www.navair.navy.mil/air20/air214/index.cfm), under
N00019-99-NANA for additional information, including a Draft
Performance Specification for the Common IFF Digital Transponder.
One-on-one meetings are planned for the time period between
7-27 July 99 and will be conducted at Bldg. 125, Webster Field,
St. Inigoes, MD. Meetings will not exceed 8 hours in length.
The number of personnel attending the meetings will not be
limited. Please contact Lenita Ahmadi, AIR-2.4.2.6.3 at (301)
757-5914 to arrange a meeting date and provide a list of personnel,
including visit request/security clearance information. These
one-on-one meetings are not mandatory and will not preclude
any interested offerors from further participating in this
procurement. The Government will not have a prepared agenda.
The purpose of these meetings is for potential offerors to
discuss any technical/engineering aspects of the program, including
the draft specification, such as open systems architecture,
Mode 5 growth capability demonstrations, schedule, etc. For
planning purposes only, the current anticipated schedule is
for RFP release approximately 30 July 99, proposal submission
7 Sep 99, contract award 15 Dec 99, First Article delivery
30 Jul 00. Note that a draft solicitation is forthcoming and
will be issued shortly on the NAVAIR homepage.
CITE: (W-173 SN345836)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MODIFY AND REPAIR HERLEY-VEGA PORTABLE TARGET CONTROL
SOL N68936-99-Q-A168
DUE 071099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the modification and repair of a Herley-Vega portable
target control system. This requirement is sole sourced to
Herley-Vega Systems, located in 10 Industry Drive, Lancaster,
PA 17603 for unique capabilities. Any firms believing that
they can provide the required services may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about July 15th, 1999.
CITE: (I-173 SN345850)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 58--ELECTRICAL DISCRIMINATOR (IFM)
SOL F09603-99-Q-51995
DUE 081199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5895-01-266-2346EW P/N: 18A2720, This requirement
is for the repair of the electrical discriminator of the electronic
countermeasures AN/ALQ-172 System used on the B-52 aircraft
11EA. Applicable to: An/Alq-172, B-52 Acft. Destn: FOB Origin-Syracuse
NY. Delivery:31 Aug 1999 11 ea fax number 912-926-7214 classified
The approximate issue/response date will be 12 JUL 1999. The
anticipated award date will be 31 Aug 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Anaren
Microwave Inc, East Syracuse Ny 13057-0178. 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. 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-173 SN345871)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0206
DUE 071499
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of two each hydraulic drives,
National Stock Number (NSN) 1285-01-230-8191 and one each hydraulic
drive, NSN 1285-01-230-8192. These are FMS assets and will
be a sole source procurement to General Dynamics Armament System,
Inc., 128 Lakeside Avenue, Burlington, VT 05401. The equipment
shall be repaired to the documentation of manufacture, including
mandatory changes to a ready for issue serviceable condition.
The equipment shall be tested in accordance with latest approved
drawings/specifications in effect at the time work is performed.
The contractor shall propose a delivery schedule for consideration
by the Government. Delivery shall be FOB Origin with the equipment
shipped to a designated freight forwarder via a collect commercial
bill of lading. No formal request for quotation will be issued.
The Total Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Interested sources may submit inquiries to
Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-173 SN345587)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-Q-A218
DUE 082299
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: YPE99144000794, NSN 5960-01-299-4566, Electron Tube, Burle
Industies Inc (OBMR4) P/N 4503A-05, Raytheon TI Systems Inc
(96214) P/N 3081195-3 or P/N 755899-3 or E E V Ltd (K0442)
P/N P8218A/2. All items to be iaw Raytheon (96214) P/N 755899
dated 71 DEC 03 Amend Nr R dated 92 Aug 20, Type Number: 755899-3.
This solicitation is for an Indefinite Delivery Purchase Order,
based on one 12 month period or $100,000 maximum. Quantity
increments 35-39, and 40-50 each. Delivery schedule 100 days
after date of order. Part Number item, other than full and
open competition applies. See Note 26. Copies of this solicitation
are available by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small business size standard is 750 employees. Specifications
plans or drawings are not available
CITE: (W-173 SN345589)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 59--INSULATING MATERIALS, ELECTRICAL TAPE AND COATING
(VARNISH)
SOL 7FXI-C6-99-5901-S
DUE 090299
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: The solicitation 7FXI-C6-99-5901-S is scheduled to issue
approximately 8-2-99 and will open for bids on 9-2-99. There
are 5 NSNs, 5970-00-184-2002, 5970-00-543-1154, 5970-00-644-3167,
5970-00-686-9151 and 5970-00-962-3335. Destination delivery
to various GSA Distribution Centers/Depots. The contract period
will be from 1-1-2000, or date of award, whichever is later,
through 12-31-2000 with 4 one-year options. Trade Agreements
Act will be applicable. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-5901-S&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-173 SN345612)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRIC EXTENDER CARD
SOL DAAB07-99-Q-D393
DUE 072199
POC Robert J. Reagan, Contracting Officer, (732) 532-1530; Mary
Roebuck, Contract Specialist, (732) 532-4602
DESC: U.S. ARMY CECOM proposes to procure twenty (20) each Electronic
Extender Cards, NSN: 5998-01-143-3386, Part Number 1635647,
FSCM 05869. This effort is a firm-fixed price Request for Quote.
This acquisition will be sole source to TAMSCO Mfg, Polson,
MT, since the Government has no technical data for this item
and procurement will be by part number alone. Delivery will
be made to New Cumberland, PA. The U.S. ARMY COMMUNICATIONS-ELECTRONIC
COMMAND (CECOM) ACQUISITION CENTER has established a WORLD
WIDE BUSINESS OPPORTUNITY PAGE at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to industry. Upon accessing the webpage, click
on CECOM Business Opportunities. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to the Business Opportunity Page.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-173 SN345615)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp096099xe687
DUE 072299
POC Anthony Foster, DSCC-CDB, (614) 692-7508 FAX: (614) 692-6929
DESC: ype99162000313 NSN: 5998-01-246-3468 CIRCUIT CARD
ASSEMBLY ACR ELECTRONICS INC. (18560) P/N A3-01-0252-1
NCR CORP. (42470) P/N 81000100 ELECTRAC SPACE ELECTRONICS
(16154) P/N 9100114 PR QTY: 350 EACH NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDED DATA FOR THE APPROVED AND ALTERNATE PART FOR
EVALUATION. QTY INCREMENTS: 200-299 300-499 500-749 750-999

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-173 SN345639)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp096099xe687
DUE 072299
POC Anthony Foster, DSCC-CDB, (614) 692-7508 FAX: (614) 692-6929
DESC: ype99162000313 NSN: 5998-01-246-3468 CIRCUIT CARD
ASSEMBLY ACR ELECTRONICS INC. (18560) P/N A3-01-0252-1
NCR CORP. (42470) P/N 81000100 ELECTRAC SPACE ELECTRONICS
(16154) P/N 9100114 PR QTY: 350 EACH NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDED DATA FOR THE APPROVED AND ALTERNATE PART FOR
EVALUATION. QTY INCREMENTS: 200-299 300-499 500-749 750-999
166 each to Mechanicsburg, PA. 184 each to French Camp,
CA.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-173 SN345640)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--PWB ASSEMBLY AND FILTERS
SOL N00253-99-Q-0196
POC Mark Hendrickson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires assemblies and filters (power board, diode,
trap choke and bus and sense filters). Drawing numbers 900-23358,
900-23363, 900-23385, 900-23394, 900-23938, 900-32940, 900-23942,
900-23944, and 900-25674. Manufacturer: Power Paragon, 901
East Ball Road, PO Box 3117, Anaheim, CA 92805. Simplified
Acquisition Procedures (FAR Part 13) will be used for this
procurement. The solicitation will be issed on or about 9 Jul
1999. It is the intent of NUWC to make a sole source award
to Power Paragon. No telephone requests for the solicitation
package will be accepted. See numbered notes 22 and 26.*****

CITE: (W-173 SN345661)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD AND PROCESSOR BOARD
SOL N00253-99-Q-0195
POC Mark Hendrickson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires Printer Interface Units (part number N9512B)
and Circuit Card Assemblies (part number N9801) for a MK 23
Mod 1 Graphic Plotter. Manufacturer: Communication and Real
Time Systems, Inc., 3950 Sorrento Valley Blvd, Suite F, San
Diego, CA 92121. Simplified Acquisition Procedures (FAR Part
13) will be used for this procurement. The solicitation will
be issued on or about 9 Jul 1999. It is the intent of NUWC
to make a sole source award to Communication and Real Time
Systems, Inc. No telephone requests for the solicitation package
will be accepted. See numbered notes 22 and 26.*****
CITE: (W-173 SN345668)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-R-X200
DUE 081399
POC For Information Only, Point of Contact - Jeanie Beisner,
ph 614-692-7413, fax 614-692-6929.
DESC: NSN 5960-00-767-9048, Electron Tube; Items to be i/a/w
U.S. Army Drawing 9166286, Rev. F dated 8 Jan 79 and MPD-7285
dated 12 Jun 62. Approved sources: Raytheon (49956) p/n QK630;
CPI (88236) p/n VXL-1937; Litton Systems (89146) p/n L-4940;
Siemens AG PR (D1180) p/n ET630; Complete data is available.
Written requests for data are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request number, buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Solicitation is for a one-year,
requirements contract with one, 12-month option period. Orders
will be transmitted through the Paperless Order Placement System.
Contractors must have the necessary ADPE, software, and network
communication system. See Note 26. Copies of this solicitation
will not available until 15 days after this notice is published
in the CBD. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262.
CITE: (W-173 SN345813)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, NSN 5998-01-147-3067 & 5998-01-151-0853
AND AMPLIFIER, SYNCHRO S, NSN 5998-01-279-5462
SOL DAAB07-99-Q-D857
DUE 080399
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Circuit Card Assembly, National Stock Number(NSN)5998-01-147-3067,
4 each and Circuit Card Assembly, NSN 5998-01-151-0853, 7 each
and Amplifier, Synchro S, NSN 5990-01-279-5462, 4 each. FOB
Destination, delivery to DDSP New Cumberland Facility, Building
Mission, New Cumberland, PA 17070. There is no reprocurement
history on the circuit cards. The amphlifier and circuit cards
had been previously procured from Hewlett-Packard and are spares
for the Guardrail Program. Please see note # 22. The U.S. Army
Communications Electronics Command (CECOM) has established
the 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
at (http://abop.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 and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Specialist
via their e-mail. Offers and Bids shall be submitted in hard
copy at the time and place specified in the solicitation. Bids
shall be submitted directly to the Contract Specialist. The
CECOM Acquisition Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil//
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-173 SN345816)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SEMICONDUCTOR DEVICE SET
SOL SP096099RA120
DUE 081999
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 206 9198 Semiconductor Device Set Approved
Source: Lucas Aerospace Power Equipment (31435) p/n 31169-505
Desired Delivery: 90 days Delivery: 7 to SAE (Mechanicsburg,
PA) 47 to AQ5 (Stockton, CA) All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: 1-49, 50-99, 100-249, 250-499, 500-999 Anticipating
an Long Term Contract 1 year, with 2 one year options
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-173 SN345844)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL USSS990039
DUE 070299
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number USSS990039 is issued
as a Request for Proposals (RFP). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-10. This action is
a 100% small business set-aside. The SIC Code is 5065 Electronic
Parts and Equipment and the small business size standard is
500. Substitutions for the items listed below is not allowed.
Only the item and the Brand stated below will be considered
for award. (Note: For purposes of calculating freight charges
to be included in your offered price, Separate shipment lots
are noted). The U.S. Secret Service has a requirement to purchase:
(A) Fifty Nine (59) ITT Night Enforcer 160, Night Vision Viewer,
Part Number NE160 (Generation 3). These items will be shipped
in lots of 43/1/7/8. (B) Three (3) ITT Night Enforcer 260,
Vision Binoculars. Part Number NE260 (Generation 3). These
items will be shipped as 1 lot. (C) Seven (7) ITT Night Enforcer
190, Night Vision Viewer, Part Number NE190 (Generation 3).
These items will be as 1 lot. (D) Forty Seven (47) ITT Night
Enforcer Tactical Monocular 6015, Part Number NE6015, UL (Generation
3). These items will be shipped in lots of 25/10/12. All items
shall include a five year warranty on intensifier tube and
a three year warranty on system parts. A single award shall
be made from offers received; all items must be offered in
order to be eligible for award. Delivery 30 days after receipt
of Contract (ARC). Delivery is FOB Destination with all freight
included in delivered price. Delivery locations are in the
following ZIP CODES (20223, 20005, 20502, 20705, 20708). Detailed
Delivery Locations will be coordinated at time of award. The
following FAR Provisions are applicable to this RFP - FAR 52.212-1,
Instructions to Offerors - Commercial; Far 52.212-3, Offeror
Representations and Certifications -Commercial Items; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items. Offerors must include
a signed copy of the Representation and Certifications with
their offers. Copies of the Representation and Certifications
are available on-line at http://www.treas.gov/usss/proc then
click button for "Procurement Opportunities", then view and
print clause 52.212-5, complete clause information and return
with quote. The contract specialist will not accept telephone
calls requests for copies of the FAR Provisions. The offeror
shall provide three (3) business references of customers, preferably
other Government Agencies who have purchased equipment of a
similar nature (Note:the Contractor may list the USSS as one
of the three references for Past Performance). The USSS will
contact the references to check on the offeror's past performance
with regard to timeliness and quality of delivery, and other
measures of customer satisfaction. The offeror shall provide
the company name, address, phone number, and contact point
for each of the references. The combined information shall
be evaluated as Pass, Fail or Neutral. An evaluation of Pass
or Neutral must be made for past performance to be acceptable.
In event of a Fail evaluation, offerors will be given opportunity
to rebut negative comments in accordance with the procedures
out lined in FAR part 15. The Government intends to award a
firm fixed price contract or contracts to the responsible offeror
with acceptable past performance whose proposal, conforming
to the specifications and items listed herein, will be the
most price advantageous to the Government. Offers may not be
submitted for quantities less than those specified for a given
equipment model. The Government reserves the right to make
an award on any item for a quantity less than the quantity
offered, at the unit prices offered, unless the offeror specifies
otherwise in the offer. All offers, which shall include the
price proposals and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 2, 1999. Award is anticipated within four weeks
after receipt of proposals. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990039&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-173 SN345848)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0430-99-Q-D777
DUE 081199
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, Fax 804-279-4297
or 4848
DESC: Insulator Assembly, 5970-01-136-0143, FPG99165000765 Stewart-Warner
Corp Electronics Div, Part No. 14P227217-01. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345855)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--POWER HEAD & CABLE ASBLY
SOL FD2050-99-Q-36650
DUE 071399
POC The Point of Contact is Johnene McConnell, LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: Johnene.McConnell@kelly.af.mil
DESC: NSN: 6625-01-034-9049DQ P/N: N420C-23 or 2142530-1 SIZE:
Approx. Power Head 2 in Dia, Cable Assembly and Power Head
Length 63.5 in FUNCTION: Subassembly, P/N 2142530, is used
to measure Signal Power Strength in the Antenna Test Station,
AN/GSM-228, in the testing of the Antenna or the Transmitter
LRU's in support of the F-15 Aircraft. MATERIAL: Electronic
Components, Copper and Aluminum Data cards are not available
for this item. Quantity: 10 EA Appl: F-15 Aircraft DEST: FB2065,
Robins AFB Delivery: 31 MAR 2000 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: Johnene.McConnell@kelly.af.mil
EMAILDESC:
CITE: (D-173 SN345892)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--POWER SUPPLY, UNITERRUPTABLE
SOL FD2040-99-80478
DUE 080999
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 6130-01-318-4321ZU P/N: 012-107455-01, REPAIR
of Power Supplies IAW Work Description Document SM/6130/LHC/99-80478
7ea. Applicable to: An/Fsc-111 Isst. Destn: Ship To: FB2029
- Hill AFB Utah. Delivery: 31 Dec 1999 7 ea Government does
not possess the repair data or drawing package applicable to
this repair requirement. The approximate issue/response date
will be 08 JUL 1999. The anticipated award date will be 30
Sep 1999. Oral procedure will be used for this solicitation.
To: Stanford Telecommunications Inc, Sunnyvale Ca 94089-1117.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD2040-99-80478&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-172 SN345451)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--ONE NEW 300 KVA OIL FILLED TYPE OUTDOOR STATION
SERVICE TRANSFORMER AND OIL CONTAINMENT SYSTEM
SOL 99SI101445
POC Becky Young, Contract Specialist 208-378-5107
DESC: This solicitation notice is canceled in its entirety. We
have determined the majority of the work for this acquisition
will be construction of the oil containment system. The original
notice was issued under a supply classification Code 61. We
are canceling this solicitation notice and reissuing under
FPDS code Y299 and SIC code 1629. The new CBD notice will be
issued under solicitation number 99SI100786. The contractors
that have requested a copy of the original solicitation 99SI101445
will remain on our bidders mailing list and will receive a
copy of the solicitation when it is issued. Issue date will
be approximately July 6, 1999.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-173 SN345621)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP043099R2479
DUE 081199
POC Kathleen McGrath/ZZ880/804-279-5732/VANESSA wARD/804-279-3492,Contracting
Officer
DESC: Solicitation for NSN: 6110013630494, ypg99146000852, cage#60283,
PART# 122-3056. Specification, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. Intened source: AFCON Products. PRLI 1, qty: 430.
Proposed procurement contains a 100% option for increased quantities.
Delivery schedule is 200 DARO. Sole source: (NOTE 22). Not
a commercial item: (NOTE 26). EBB quotes will not be accepted.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-173 SN345656)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345748)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN, FURNISH AND INSTALL A 12.5 MW POWER SUPPLY
FOR THE MACH 10/MACH 6 HEATERS
SOL SS-307
DUE 070799
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: In order that potential sources may offer comments on a
Draft Statement of Work/Specification requirement, an advanced
notice is published here. Inputs are being requested from firms
capable of performing the work required to provide one (1)
12.5 megawatt AC power controller for the NASA LaRC Mach 10
tunnel resistance heater and the LaRC Mach 6 tunnel resistance
heater. Summary requirements are as follows: 1) Management
and engineering required to design, furnish and install the
new power supply, 2) Fabrication and manufacturing of the power
supply and all related equipment, 3) Demolition of an existing
office area, 4) Installation and integration of the new power
supply with existing facility interfaces and within existing
real estate , 5) Commissioning and documentation of the new
power supply. The specifications for this requirement are attached.
Potential offerors are requested to submit the following information:
NASA Langley Research Center (LaRC) is issuing Request for
Information (RFI) GGL.1400 on or about June 22, 1999 and responses
will be no later than July 7, 1999. Requests for drawings shall
be submitted to NASA Langley Research Center, 1 North Dryden
Street, Mail Stop 442, Attn: George Sydnor, Hampton, VA 23681-0001,
or e-mail at "g.h.sydnor@larc.nasa.gov". Potential offerors
are requested to submit the following information: 1. Any comments
or questions on the Technical Specification, Construction Specification,
and Drawings. 2. Price estimate for planning purposes. 3. Estimated
time to complete the work. 4. Offeror's payment terms for this
type of work (eg. Requests for partial/progress payments).
5. Warranty terms. 6. Any specific commercial terms and conditions
requested for this type of work. 7. Name and address of firm;
size of business; average annual revenue for the past 3 years
and number of employees; ownership; whether they are large,
small, small disadvantanged 8 (a), woman owned, or HUBzone
small business. No solicitation exists; therefore, do not request
a copy. If a solicitation is released in the future, it will
be synopsized in the Commerce Business Daily, and on the NASA
Acquisition Internet Service. It is the potential offerors'
responsibility to monitor these sites for the release of any
solicitation or synopsis. The Standard Industrial Classification
(SIC) code for this procurement is 3612 with a size standard
of 750 employees. Technical questions should be directed to
George H. Sydnor at (757)864-7531 or e-mail: g.h.sydnor@larc.nasa.gov.
Procurement related questions should be directed to Sang H.
Lee at (757)864-9570 or e-mail: s.h.lee@larc.nasa.gov. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for any information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to NASA Langley Research Center, Industry
Assistance Office, Mail Stop 144, Hampton, VA 23681-0001 no
later than July 7, 1999. In responding reference RFI# GGL.1400.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS-307
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345688)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--NOUN: PANEL, INDICATING, LI, NSN 6220-21-908-8006,
QUANTITY: 32, PART NUMBER: 622-601529-001
SOL DAAH23-99-Q-1027
DUE 072099
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: **** THIS IS A COMBINED SYNOPSIS / SOLICITATION.***** REQUEST
FOR QUOTE NUMBER: DAAH23-99Q-1027, NOUN: PANEL, INDICATING,
LI: PRON AX9F0210AX:, NSN 6220-21-908-8006: , CLOSING DATE:
July 20 ,1999 , SIC CODE: 3647.This item is Limited source
to the Original Equipment Manufacturer (OEM),. Canadian Marconi
Co..**** This announcement constitutes THE ONLY SOLICITATION
document, quotations are being requested and a formal solicitation
WILL NOT BE ISSUED*****. Quotes may be faxed to the buyer shown
above at (256) 955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, Quantity:
32, Part Number: 622-601529-001 applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
TX. The required delivery date is 120 days after receipt of
order. ** Level of Preservation/Packing: C/C Packaging -- Items
shall be packaged per the following codes. Comercial Packing
-. Marking of shipments -- The contractor shall mark all shipments
under this contract IAW ASTM D 3951-95, Standard practice for
commercial packaging unit package quantiry shall be 001 Justification
for other than full and open competition is FAR 6.302-1: ++++++
Only One Source or Only a Limited Number of Responsible Sources.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.+++++.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/
James Procyk. (256) 313-4907, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 11 Feb 1998, Quantity:
57, Unit Price: $ 2,396.04 each, Contractor: Canadian Marconi
Co. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) Number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than Origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (Oct 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
CITE: (W-173 SN345641)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 63--CARD READER ASSY.
SOL N00181-99-Q-0220
DUE 070799
POC R. Rothermel, (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 -Card Reader Enclosure Cover, InfoGraphic Systems
P/N 128332, 15 each.; LINE ITEM 0002 Card Reader Assembly,
InfoGraphic Systems P/N 133284, 15 each; LINE ITEM 0003 Card
Reader Assembly Enclosure, InfoGraphic Systems P/N 133323,
20 each; LINE ITEM 0004 ACU2-A0A, ACU2 Board Assembly, also
including DES Encryption Option (IS P/N 133258) and Cardholder
Expansion (IS P/N 135122) InfoGraphic Systems P/N 134138, 3
each, LINE ITEM 0005 Magnetic Read Head Assembly with white
connector InfoGraphic Systems P/N 134861, 50 each; LINE ITEM
0006 Magnetic Read Head Assembly with brown connector InfoGraphic
Systems P/N 134449, 50 each. This is a SOLE SOURCE acquisition
and must be manufactured by InfoGraphic Systems. Offers shall
include manufacturer, payment terms, and anticipated delivery.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Solicitation Number N00181-99-Q-0220 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10 and the Defense Federal Acquisition Circular 97-10, 1998
Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-7
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3577; business size standard
is 1,000 employees. This procurement is being conducted under
simplified acquisition procedures. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business July 7,
1999. Numbered Note 22 applies.
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345610)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--INSPECTION, TESTING, PURGING, AND REPAIRS OF LIQUID
OXYGEN CONVERTERS
SOL AFMLO/FOM-P 5/27/99
DUE 070799
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis for the inspection, testing, purging, and repairs, if
necessary, of Liquid Oxygen Converters, Type CRU-87/U, Part
Number 8661075-10, NSN 3655-01-222-9494, manufactured by Essex
Cryogenics of Missouri, Inc. This shall be an IDIQ contract.
This equipment is for mission requirements. The Air Force has
an inventory of 834 converters. The inspection, testing, purging,
and repairs, if necessary, shall be on an as needed basis.
In addition, the contractor shall store these converters (quantity
shall be at the discretion of the Air Force) at contractor
plant, and ready for shipment at no charge. The equipment,
once inspected, shall be tagged and certified. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
A J&A for Other than Full and Open Competition has been prepared
in support of this acquisition. The following FAR clauses are
added by reference: FAR 52.212-1, Instructions to Offeror--Commercial
Items; FAR 52.212-3, Offeror Representations and Certification--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Questions concerning this acquisition may be directed to Monica
Pileggi at 301-619-4070.
CITE: (W-173 SN345698)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345747)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
Bone and Tissue Allograft for Dwight David Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345749)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345750)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--GFX OVER THE WIRE CORONARY STENTS
SOL 546-99-07
DUE 063099
POC Laura Nasso, (305)324-3290
DESC: This is a combined synopsis/solicitation. The VA Medical
Center, Miami, Florida intends to negotiate a sole source contract
with Medtronic A.V.E. the Request for Quotation RFQ# 546-99-07
entitled "GFX-2 Over the Wire Coronary Stents" is hereby issued
for commercial items and is prepared ion accordance with the
format Subpart 12.6. The SIC Code is 3814 and the small business
size standard is considered 500 employees. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Must be FDA approved
for stenting De novo (abrupt closure) Native Coronary Arteries.
Medtronic A.V.E. shall provide over the-wire coronary stents
available in multiple sizes as indicated: 3.0 x 8mm to 4.0
x 8mm, 3.0 x 12mm to 4.0 x 12mm, 3.0 x 16mm to 4.0 x 16mm,
3.0 x 18mm to 4.0 x 18mm, 3.0 x 24mm to 4.0 x 24mm and 3.0
x 30mm to 4.0 x 30mm. These stents shall provide moderate radiopacity
in order to optimize visualization of stent under fluoroscopy
for accurate stent placement. Stents shall be of such design
and construction as to offer optimum strength and flexibility.
Delivery terms shall be FOB Destination to the VA Miami, Florida,
Warehouse 90D, 1201 N.W. 16th Street, Miami, Fl 33125. Offeror
shall submit a complete copy of provision 52.212-3, Offeror
Representation, and Certification Commercial Items (Jan 1997).
The full text of clauses identified herein may be accessed
electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulation (FAR) Clauses and Provisions also apply to the acquisition:
52.212-1, Instruction to Offerors Commercial Items (June 1997);
52.212-4, Contract Terms and Conditions commercial Items (May
1997). 52.212-5, Contract Terms and Condition Required to Implement
Status of Executive Orders Commercial Items (Aug 1996). Original
proposal shall be submitted on company letterhead along with
description literature for all items offered to Laura Nasso,
Purchasing Agent, VA Medical Center Miami. Contact Laura Nasso
(305)- 324-3290. Proposals are due by COB June 30th 1999.
EMAILADD: NASSO.LAURAL@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-173 SN345778)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 65--MEDICAL , DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL M6700198R0006
DUE 072199
POC Contact Contracting Officer, Pearl L. Robinson, 910-450-4924

DESC: Hill-Rom Air Shields resuscitiaire warmers model number
82B1370, with oxygen supply , DISS pipeline, pin index yokes,
120V, with monitor shelf model number 8200152, with mounting
brackets, 5 ea for both item numbers. See numbered note
22. The resultant reward will be a firm fixed price award.
When requesting a copy of the solicitation, be prepared to
state name, address, and solicitation number. Pearl L.
Robinson Contracting Officer

EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (W-173 SN345900)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--RADIOIMMUNOASSAY TEST KITS
SOL 516-004-00
DUE 080499
POC Luz A. Cuff, (727) 398-9337
DESC: Provide radioimmunoassay test kits to the VA Medical Center,
Bay Pines, Florida 33744, for the period of October 1, 1999
through September 30, 2000, with the government having the
option to renew the contract for four additional years. Solicitation
available on or about July 6, 1999. Only written requests for
the solicitation will be accepted. (FAX# (727) 398-9536).
CITE: (W-173 SN345907)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PORTABLE INSTRUMENT CONTROLLER SYSTEM
SOL F33660-99-Q7510
DUE 070999
POC Jim Hood,Contract Specialist,740-788-5046 or Glenna Pound,Contracting
Officer,740-788-5043
DESC: Correction to CBD Submission No. 344591, dated June 18,1999
Special note to all prospective offerors should read: DOD
will NOT award contracts to contractors that have not been
registered in the Central Contractor Registration (CCR) data
base.
CITE: (W-173 SN345575)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw513
DUE 072899
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99074000119, nsn 6695012675503, nonmenclature:
meter movement, qty 135. DELIVERY SCHEDULE 79 DAYS ARO. ABVM,
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. MORE THAN ONE SOURCE. SET-ASIDE
TYPE: A, TOTAL SMALL BUSINESS (sb) SET-ASIDE (NOTE 1). SOLICITATION
BETWEEN $25,000 - 100,000. SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT STEPHANIE ROLLINS/804-279-4458/FAX804-279-6303/CONTRACT
OFFICER: KATHY HAMMER-HEATH/804-2796632.
CITE: (W-173 SN345595)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw515
DUE 072899
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: rpg99167000768, nsn: 6695013296418, nonmenclature:
transducer, motional pick, qty 28. manufacturer: eaton corp
defense product marketing, part number 599601, cage 52304,
specificiations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 150 days aro. abvm, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source (note 22). set-aside type:
A, small business (SB) set aside (note 1). solicitation between
$25,000 - 100,000. solicitation will be made: in writing. for
more information contact stephanie rollins/804-279-4458/fax
804-279-6303/ contract officer kathy hammer-heath/804-279-6632.
CITE: (W-173 SN345599)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--OPTICAL BENCH SPECTROPHOMETER
SOL 9932NR-145
DUE 071399
POC Leon Dodson 301/504-8445
DESC: This is a combinded synopsis/solicitation for commerical
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. The
announcement constitutes the only solicitation ; proposals
are being requested and a written solicitation will not be
issued. The solicitation number 99-32NR-145 is issued as a
Request for Quotation (RFQ), and incorporates provisions
and clauses that in effect through Federal Acquisition circular
90 - 46. The standard industrial classification code is 6640.
Delivery is required on or about July 30, 1999 or within 30
days after award. Delivery is FOB destination to USDA,ARS,BA,NRI,ISL
Bldg 303, Powder Mill Road East , Beltsville, MD 20705 Quotation
should be addressed to USDA, ARS, BA, NRI Admin. Office, Bldg.
003, Rm. 218, BARC-West, Beltsville, Md 20705 Attn: Leon
Dodson Jr. The proposed contract will include the following:
Item 01, FT-IR Spectrometer to include inside delivery, set-up,
training and 5 yr warranty Descriptive literature showing
that the quoted FT-IR SPECTROMETER meets all specifications
included herein mjust accomany the quotation. This system should
consist of a Fourier-Transform Infrared Spectrometer (FT-IR),
FT-Raman module, experimental sample accessories, and associated
software as descibed below: (1)FT-IR Spectrometer. The FT-IR
spectrometer must be high perfomance, optically flexible, rugged
and user serviceable. The instrument is to be operated using
vendor supplied software on a PC computer. The instrument
as delivered must be able to accommodate applications in raman,
mid-and near infrared spectroscopy. 1The interferometer must
be capable of achieving resolution of better than 0.1251/cm
meassured full with at half height (FWHH). Automatic interferometer
alignment necessary for perodic system optimization and spectral
range changeover must be under complete computer control. 2
The standard spectral range must be 11, 000 to 400/cm without
changing the interferometer, beamsplitter and detector. 3
Detector selector must be completely automated and accessed
via software control. 4 The system must be able to accommodate
simultaneously mounted sources for both mid-andnear-IR operation.
The source must be high intensity and air cooled to eliminate
the need for water supplies or recirculators. 5 The system
must be capable of collecting a minimum of 35 scans/sec at
a resolution of 16 1/cm(8 1/cm data point spacing) wiuth interferograms
written directly to the hard disk of the PC. 6 The spectrometer
must carry a five year warranty on all interferometer components.
7 The main sample compartment must provide a pinned in place
removable baseplate to facilitate experimental set up and easy
intercahnge of sampling accessories. The sample chamber must
posses purge shutters to prevent loss of purge from the spectrometer.
The sample compartment must provide an electronic control bus
to permit the installation of an optional accessory. 8 a real
time display of a fully ratioed spectrum at full resolution
is required during data collection. True multitasking in which
searching, plotting, word processing, data collection etc.,
can be performed simultaneously is required. 9 The spectrometer
and software must be capble of automatically identifying when
an accessory has been placed or moved from the main sample
compartment. 10The insrtument must be completely sealed and
desiccated to protect the hydroscopic optical components. (2)
Raman Module for FT-IR Spectrometer 1 The excitation laser
must be powered by laser diodes to provide 1064 nm excitation,
for maximum fluorescence rejection. The power at the sample
should be continually variable in the range 0-1.5W, which should
be software controlled. The output of the laser should be single
mode and has an extremely high stability (<0.05%rms noise flutuations)
in order to obtain a high signal-to-noise of the FT-Raman
spectrum. The laser is air-cooled and does not require any
other ecternal cooling. 2 It should be possibly to fit a high-sensitivity
Room Temperature InGaAs detector in the FT-IR instrument.
Switching between FT-Raman and FT-IR detector should be computer
software controlled, requiring no mechanical changes. 3 A 180
degree reflective geometry should be available. Positioning
of the sample in the focus of the laser beam should controlled
from the software. (3) ATR Accessory This accessory should
be set in FT-IR sample compartment. It should be "point-to-point"
contact sample and crystal for solid, gel and powder samples.
It has a spectal range of 4000 - 650 1/cm. The accessory also
should be complewtely purgeable,alignment easliy and baseplate
configured to bench for maximum reproduciblity. And Complete
with standard software with the system.. The Government will
award a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantagous to the government. Any interested/qualified source
who belives thay can provide the required equipment mus t respond
by 3 p.m. on or before July 13, 1999. All such responses will
be evaluated in order to determine the ability to meet the
above stated capabilities. The following factors shall be used
to evaluate offers; technical capability, price, past performance
when combined are approximately equal to cost or price. Responses
shall include literature brochures, and other such information
corresponing to the required items which demonstrates the capbilities
of the offeror's equipment. The following FAR clauses and provisions
apply: FAR 52.212-1, instruction to Offerors-CommercialItems;
FAR 52.212-2, Evaluation-Award to a Technical Accetable offeror,
at fair and reasonable price; 52.212.3, Offeror Representations
and certifications-Commercial Items, and 52.212.4 Contract
terms and Conditions-- Commerical items, The following FAR
clauses in paragraph (b) of FAR 52.212.5, Contract terms and
conditions Required to Implement Staues orExecutive Order-Commercial
Items, will apply to the resultant contract: 52.212222-26,
52.222-36, 52.222-37, and 52.225-18 All offeror must include
a completed copy of FAR 52.212-3 with their response.. FAX
quotes will be Acceptable on 301-504-5435.....

CITE: (W-173 SN345618)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0316 and issued
as a request for Quotes (RFQ). This procurement is unrestricted.
Request for solicitation will be accepted via fax 210-221-4123
or telephone 210-221-3179. the requirement is to provide a
AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345751)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--RESISTANCE TEMPERATURE DETECTORS (RTDS)
SOL 99SQ308090
DUE 070699
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX
(702) 293-8050
DESC: This is a Modification to the synopsis/solicitation notice,
Submission No. 341474, originally submitted to the CBD on June
10, 1999. THE DUE DATE FOR QUOTES HAS BEEN EXTENDED TO JULY
6, 1999, AND CHANGES HAVE BEEN MADE TO THE RTD SPECIFICATIONS.
PLEASE REVIEW THE FOLLOWING MODIFIED SPECIFICATIONS. Protection
head rigid mount RTD probe assembly with " male NPT. RTD (resistance
temperature detector) " dia Input type: three wire, 100 (ohm)Pt
RTD Accuracy: 0.05% of span Input span: 68 F (20 C) min;
1112 F (600 C) max Output: 4-20 mA (milliamps), Operating
ambient: -4 to 158 F (-20 to 70 C) ** (Approximate operating
range 20 to 70 C) Quantity - 7 ea. 4 inch probe $ 18 ea.
6 inch probe $ -----------------------------------------------------------------
Digital panel meter 115 VAC 60 hertz (compatible with RTD's
including 115 VAC power supply and transducers if required)
Display: 4 - digit LED. 0.56" High Operating ambient: 32
to 149 F (-0 to 65 C) Accuracy: Resolution: 0.1 F or C
Range: -328.0 to 1382 F (-200 to 750 C) **Input: 4-20 mA
**Output: 4-20 mA Control Output: 2 NO SPST adjustable relays
rated 125 VDC, .25 A Quantity - 24 compatible with above
RTD's $ -----------------------------------------------------------------
Pressure Transmitter **Accuracy: 0.5% BFSL Temperature
range (compensated): 0 to 160 F (-29 to 71 C) Process connection:
" NPT (M) Electrical connection: 36"L shielded cable; " NPT
(M) conduit fitting Power: 4 to 20 mA Quantity - 24 ea.
- 0 to 100 psi range $ ** approximate operating range 0-75
psi 7 ea. - 0 to 500 psi range $ ** approximate operating
range 0 - 350 psi 6 ea. -30 to + 30 psi $ ** approximate
operating range -10 to +20 psi Pressure Meters with
power supply (compatible with Pressure transmitters including
115 VAC power supply if required) Input: 4-20 mA Analog
Output: 4-20 mA Control Output: 2 NO SPST adjustable relays
rated 125 VDC, .25 A Transmitter power: 24 VDC at 120 mA
Display: 3.5-digit LED .056H Accuracy: 0.05% full scale 1
digit Operating temperature: 32 to 122 F (0 to 50 C) Quantity
44 ea. Compatible with above meters $ (1 meter for each pressure
transmitter above except 2 meters for the 0 to 500 psi range.)
**One Calibrator for above meters (4-20 mA) $ **
REVISED FROM ORIGINAL SPECIFICATIONS THE GOVERNMENT WILL
AWARD A CONTRACT RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE
THE MOST ADVANTAGEOUS TO THE GOVERNMENT. FAR (provision) 52.212-2,
EVALUATION-COMMERCIAL ITEMS IS ADDED TO THIS SOLICITATION.
COMPLETE PARA (a) WITH THE FOLLOWING: THE FOLLOWING FACTORS
SHALL BE USED TO EVALUATE QUOTATIONS: ALL OF THE FOLLOWING
INFORMATION MUST BE INCLUDED WITH YOUR QUOTE. (1) Technical
capability and warranty of supplied equipment (please send
pertinent literature). (2) References and phone numbers of
customers using subject equipment. (3) MTBF (Mean Time Between
Failure) (please send pertinent literature). (4) Cost. ITEMS
1-3 ARE SIGNIFICANTLY MORE IMPORTANT THAN PRICE. QUOTES ARE
DUE BY COB JULY 6, 1999 (4:00 p.m. PST). All other information
contained in the original synopsis/solicitation remains unchanged.

CITE: (W-173 SN345771)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 66--MOBILE RELCAIMING UNIT FOR SULFUR HEXOFLUORIDE GAS
SOL DE-RQ65-99WN51532
DUE 070699
POC Sharon Bates, Contracting Officer; PH:(916)353-4469; FAX:(916)985-1933
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as RFQ DE-RQ65-99WN51532. Quotes will be accepted
by FAX (916-985-1933) or by mail (Western Area Power Administration,
ATTN: S. Bates, 114 Parkshore Dr., Folsom, CA 95630). This
procurement is being issued unrestricted. The Standard Industrial
Classification is 3826 with a size standard of 500 employees.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC)
97-11. Western Area Power Administration, Sierra-Nevada Regional
Office has a requirement for (1) Mobile Reclaiming Unit for
the recovery, storage, transportation, conditioning, and dispensing
of sulfur hexofluoride gas (SF6). Brand Name or Equivalent
to LIMCO Series 2000 SF6 Gas Reclaiming Cart; P/N PET2015A.
(LIMCO/AIREPAIR, Inc., 5304 S. Lawton Avenue, Tulsa, OK 74107;
918-445-4300). The gas reclaiming unit is used for the vacuation
of high voltage circuit breakers. The unit shall have a storage
capability of at least 1650 lbs. with a heater to assist the
return of SF6 gas. The unit shall be capable of either filling
and or evacuating 300 lbs. of sulfur hexofluoride gas into
or out of a 38 cubic foot container in 30 minutes or less.
The unit shall provide instrument/gauges as follows: Electrical
Type Vacuum Gauge (0-20mmHg); Storage Tank Pressure Gauge (0-600psi);
compressor Inlet Compound Gauge (30"-0-100psi); and Storage
Tank Temperature Gauge (20-180 degrees F). The equipment shall
be assembled as a gas handling, conditioning, and pumping system,
mounted on a trailer, tested, and delivered ready for automatic
operation as a mobile gas handling pumping unit. The unit shall
be a complete self-contained mobile system only requiring connection
to a 480 volt, 3-phase, 60 hertz alternating current electrical
power source for operation. The unit shall be designed to perform
its intended functions while operating over the environmental
range of (-20 degrees F to 104 degrees F); and as high as 100%
humidity. The noise level of the unit shall not exceed 35dBA.
All items of equipment furnished shall be totally enclosed
in a suitable weatherproof metal housing mounted on a wheeled
over-the-road trailer with locking access panels. Trailer shall
be single axle. The trailer shall be capable of operating on
the highways without special permit and be capable of road
speeds up to 55 MPH. Power cable shall be at least 75 ft long
furnished with a plug to connect to a RussellStoll receptable,
Nbr 3324; Type SC, waterproof with screw cap, 3 pole, 4 wire,
3-phase, 480 VAC. Unit shall be equipped with 25' 1-1/8" I.D.
flexible hose with 1-1/4" X 37 degrees swivel flare female
fitting & a 25-ft extension. Gas Reclaiming Unit to include
the following accessories: Svc Hose 25-ft, LIMCO P/N 3D; Vacuum
53CFM Pump, LIMCO P/N 16A; Purifying Loop, LIMCO P/N 10B; Valve
Position Display Panel, LIMCO P/N 18B; Truck Style Adjustable
Hitch, LIMCO P/N 6B; Instrumentation Panel, LIMCO P/N 11B;
Desiccant Dryer, LIMCO P/N 9B; Breakaway Switch Assembly, LIMCO
P/N 17B; SF6 Liquid Transfer Hose Assembly, LIMCO P/N 19B.
Equipment to be shock mounted to prevent damage to or loosening
of the equipment from travel or operating vibration. The unit
shall be completely assembled & operated at the factory to
insure that all features operate properly. The contractor shall
submit data sheets that demonstrate factory tests on this unit
meet the requirements of the solicitation. Contractor shall
furnish 1 set of any special tools & special wrenches required
for the operation & maintenance of the vacuum-pumping unit.
One set of each type & size of molecular sieve shall be furnished
as separate parts. Offerors shall quote base on a delivered
price, F.O.B. Destination to (Tracy Maintenance Facility, Route
1, 35A, Byron, CA 94514); 24 hr advance notice required prior
to delivery. The requirements at FAR 52.214-21 "Descriptive
Literature," apply. Information provided must demonstrate the
unit's ability to meet the stated specificaton or offer may
be rejected. The following FAR Provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-2, Evaluation--Commercial Items, Technical capability
of the item offered to meet the Government's need, Price &
Past Performance shall be used to evaluate offers. Technical
& past performance, when combined, are more important than
price; FAR 52.214-4, Contract Terms & Conditions--Commercial
Items; & FAR 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
specifically, section b(1). b(3), b(11),b(12), b(13), b(14),
b(15), b(16), and b(20) apply. To be considered responsive,
offerors must submit a completed copy of the provisions at
52.212-3, Offeror's Representations & Certifications--Commercial
Items with its offer. Copies of this section may be requested
in writing by contacting S. Bates at (916) 353-4469(ph); (916)
985-1933(FAX). Questions regarding this acquisition must be
submitted in writing NLT Tuesday, June 29, 1999 by 2:00 pm.
Offers that fail to furnish the required information, or reject
the terms & conditions of the solicitation may be excluded
from consideration. The Government anticipates award of a Firm-Fixed
Price contract IAW Part 12 of FAR (Acquisition of Commercial
Items).
CITE: (W-173 SN345787)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMAL SPRAY ROBOT
SOL RFQ3-125027
DUE 062499
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: The closing date on this solicitation is extended to close
of business on Thursday, June 24, 1999.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125027
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345792)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VACUUM BRAZING FURNACE
SOL RFO5-05571-238
POC Simone N. Rollings, Contract Specialist, Phone 301-286-8688,
Fax 301-286-1720, Email srolling@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the purchase of a Vacuum Brazing Furnace including
start-up and on-site training (1 day) by the vendor field engineer.
The Vacuum Brazing Furnace will be used to: (1) develop and
qualify brazing procedures for the upcoming Goddard flight
and research projects, (2)perform vacuum brazing of the actual
flight components, and (3)support vacuum brazing needs for
other NASA installations. It is anticipated that the item will
be used continuously to support on-going research and development
efforts as well as to meet the vacuum brazing needs of the
flight projects. 1. Construction The furnace shall be a horizontal
loading type vacuum furnace constructed from a corrosion resistant
alloy. Doors shall be hinged and have two viewing ports that
provide direct view paths into the hot zone. Water cooling
shall be arranged in such a way as to provide extremely efficient
and uniform cooling. 2. Chamber All stainless steel chamber
shall have internal surfaces ground and polished to allow for
high purity contamination free vacuum performance. The chamber
shall be configured with the array of ports, flanges and assorted
penetrations to allow for the convenient field installation
of future additions of such accessories as hydrogen process
gas accessory (approved by Factory Mutual), residual gas analyzer
head, arc melting, induction melting, weld box, glove box,
and assorted interchangeable high temperature hot zones configured
for different insulation packages and temperature ranges to
be compatible with future heat treat and high temperature process
applications. The chamber shall be vibration free, i.e. the
vacuum system shall be vibration isolated from the chamber.
Hot zone shall be of a box type at least 20" long with the
working volume no less than 0.7 cubic foot. Hot zone shall
be capable of maintaining any temperature within the range
between ambient and 1300 degrees Celsius. The temperature uniformity
within the hot zone shall be within 15 degrees Celsius. The
hearth and radiation shields of the hot zone should be constructed
of heat resistant material, preferably molybdenum. In addition
to overtemperature thermocouple, the hot zone shall have at
least one control thermocouple flexible enough for placement
on or near the work piece anywhere within the hot zone. Atmosphere
The furnace shall be capable of providing a rapid, hard and
clean vacuum of the 10-6 torr range. The furnace shall have
a capability of providing automatic inert gas backfill. The
backfill gas shall be able to stay within the specified flow
or pressure range. The furnace shall have a capability to reach
specified temperatures while back filled with the inert gas
at or slightly below atmospheric pressure. Controls Furnace
shall have programmable multi-channel digital process controller
and recorder for automatic operation and recording of the system
performance. The furnace shall have a communication interface/board
for remote operation via desk top personal computer. The furnace
shall have a manual shut-off switch that can override the running
program. The furnace shall include all NFPA required safety
features with build in alarms and overtemperature protection.
The provisions and clauses in the RFO are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3567 and 500 employees,respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to GSFC is required in accordance within ninety (90)
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above may be delivered to Goddard Space Flight Center, Bldg.
11, Rm S215 Attn: Simone N. Rollings, Code 215, Greenbelt,
MD 20771 by 15 calendar days from the posting date of this
synopsis/solicitation. Offers must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. In addition, offeror's total proposal is
limited to five (5) pages, excluded from the 5 pages is the
offeror's Certifications and Representations and Standard Form
1449. one original and one copy of the proposal are required.
Offerors shall provide the information required by FAR 52.212-1.
Addenda to FAR 52.212-1 are as follows: (b)(4)A technical proposal
addressing how the start-up and 1 day onsite training would
be performed. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the offeror shall so state and shall list
the country of origin. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-3 Convict Labor (August 1996),52.233-3
Protest after Award (August 1996), 52.203-6 Restrictions on
Subcontractor Sales to the Government (Jul 1995), 52.203-10
Price of Fee Adjustment for Illegal or Improper Activity (Jan
1997),52.219-6 Notice of Total Small Business Set-Aside(Jul
1996),52.219-8 Utilization of Small, Small Disadvantaged Business
and Women Owned Small Business Concerns(Jun 1997),52.219-14
Limitations on Subcontracting (Dec 1996),52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36 Affirmative Action
for Disabled Workers, 52.227-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 1852.215-84 Ombudsman
** Insert " Mr. William F. Townsend, (301) 286-8764" and "
Before consulting with any ombudsman, interested parties must
try to resolve their concerns with the Contracting Officer.
Do not call the ombudsman for solicitation requests/information."
1852.246-72 Material Inspection and Receiving Report (June
1995). Questions regarding this acquisition must be submitted
in writing no later than Jun 30, 1999. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance; other critical requirements (i.e., delivery)
if so stated in the solicitation will also be considered. Technical
merit will be assessed based on the offeror's approach to meeting
the requirements. The critical factor to be considered in past
perfomance will be the offeror's experience in the successful
design, construction, delivery, and customer support associated
with the sale of Vacuum Brazing Furnaces. For selection purposes,
technical, price, and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed. See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential offerors 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#RFO5-05571-238
LINKDESC:
EMAILADD: srolling@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345794)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--GAS CHROMATOGRAPH INJECTION DEVICE
SOL PR-RT-99-U2D124
DUE 070799
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contracting Officer (919)541-4474
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Chromofast, Inc., 2901 Hubbard
Road, Ann Arbor, Michigan 48105, to provide an injection system
needed for use as injector on Hewlett Packard 6890 GC (gas
chromatograph) on high-speed GCMS (gas chromatograph mass spectrometer)
system. The following specifications apply to the Fast GC injection
device: (1) Injection bandwidth of 5 ms or less; (2) Cryotrap
heating rate of 100,000 c/sec.; (3) capability to back flush
first half of column while foreflushing second half of column
with a mid column back flush valve; (4) Used with any standard
0.25 mm column or user selected tandem combination of columns;
(5) Ability to trap compounds ranging in volatility from ethane
up to C18 + hydrocarbons; (6) Ability to sample directly from
a gas sample at ambient, sub-ambient or high pressure sources;
(7) Software selectable sample collection size; (8) Limits
of detection for benzene with an FID under 50 pjonarts-per-trillion
with a duty cycle time under 80 seconds; (9) Supply two auxiliary
heated zones for gas transfer lines; (10) Supply two control
signals for valves or other external devices (control to 200
Hz or better); (11) No sample valves in sample flow path; (12)
on site installation; (13) certification and (14) delivery
within 60 days of order. The EPA believes that Chromatofast,
Inc. is the only vendor capable of satisfying the requirements
stated above. All interested parties must respond within 15
days of this announcement. Interested vendors shall include
information on the proposed system which clearly supports the
requirements above. Submit response to the U. S. Environmental
Protection Agency, Attention: Starry M. Jones, (MD-33), Research
Triangle Park, NC 27711 within 15 days. No telephone requests
will be honored.
LINKURL: jones.starry@epa.gov
LINKDESC:
CITE: (W-173 SN345804)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--STORAGE PHOSPHOR SYSTEM
SOL 32-99
DUE 071299
POC Mary Welch, 515-663-7415 fax 515-663-7482
DESC: The U.S Department of Agriculture, Agronomy Department,
Iowa State University, Ames, Iowa has a requirement to purchase
a Storage Phosphor System. Please fax a request for quotation
package to 515-663-7482. All responsible sources may submit
a quotation which shall be considered by the agency. See Note
1.*****
CITE: (W-173 SN345812)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--LASER SCATTERING PARTICLE SIZE DISTRIBUTION ANALYZER
SOL DAAE30-99-Q-1073
DUE 070599
POC RICHARD SMITH 973-724-4970
DESC: US ARMY TACOM ARDEC INTENDS TO ENTER INTO A SOLE SOURCE
PURCHASE ORDER WITH HORIBA INSTRUMENTS,INC. 17671 ARMSTRONG
AVENUE IRVINE CA. 92614 FOR A HORIBA LA-910 PARTICLE SIZE ANALYZER
WITH THE FOLLOWING SPECIFICATIONS: A COMPUTER-CONTROLLED, FULLYINTEGRATED,
MICROSOFT WINDOWS-BASED PARTICLE SIZE ANALYZER INCORPORATING
A HELIUM-NEON LASER, SAMPLE CHAMBER AND SAMPLE RECIRCULATING
SYSTEMCAPABLE OF MEASURING PARTICLES AS SMALL AS (20) NANOMETERS.
QUOTE TO INCLUDE SYSTEM INSTALLATION, STARTUP, DEMONSTRATION
AND TRAINING AT ARDEC FACILITY. (SEE NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1073/99Q1073.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-173 SN345834)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TWO-MICRON CONTINUOUS-WAVE LASER
SOL 8-1-9-HR-C4201
DUE 070799
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Two-Micron Continuous-Wave Laser. The two-micron continuous-wave
laser shall provide a continuous-wave, single-frequency, single
longitudinal mode, diode-pumped, Tm,Ho:YLF laser including
the necessary power supply and control electronics with the
following performance and physical specificaitons: Lasing Material:
TM,HO:YLF; Operating wavelength: Between 2.047-2.059 microns
(within an atmospheric transmission band); Spatial mode: TEM00
Gaussian; Output power in a single frequency: Greater than
150 mW; Linewidth: Less than 10 kHz per 100 microseconds; Power
stability: Less than 5% peak-to-peak over 1 minute; Short term
frequency jitter: Less than 10 kHz per msec in standard laboratory
environment; Long term frequency drift: Less than 500 MHz per
24 hours in standard laboratory environment; Output polarization:
Greater than 98% linear; polarization should be parallel to
laser mounting surface; Cooling: Air-cooled (no water or gas
flow); Power requirements: 110V, 60Hz; Maximum Size and Weight
Laser head: 12" x 6" x 6"; 10 lb. Power supply and controller:
12" x 12" x 6"; 10 lb. Display: Diode laser current and temperature;
laser crystal temperature is desirable. Vendor shall furnish
complete instruction manuals to sufficiently aid the user to
install, operate, and maintain the laser. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Coherent
Technologies, Lafayette, CO. Coherent Technologies is the only
company that manufactures two-micron lasers suitable for coherent
Doppler lidar remote sensing applications. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-HR-C4201
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345842)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MERCURY SPECIATION EQUIPMENT
SOL PR-RT-99-4XR012
DUE 070799
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contracting Officer (919)541-4474
DESC: The U. S. Environmental Protection Agency intends to negotiate
on a sole source basis with Tekran, Inc., 1-132 Railside Road,
Toronto, Ontario, Canada M3A 1A3, for a Tekran model 2537A
mercury vapor analyzer and Tekran model 1130 mercury speciation
unit. Tekran, Inc. has developed a unique automatic continuous
cold vapor atomic fluorescence mercury vapor analyzer (2537A),
which is capable of measuring elemental mercury vapor (Hgo)
concentrations down to 0.1 ng/m3. The model 2537A is a completely
integrated microprocessor controlled instrument consisting
of a mass flow controlled sampling pump, dual solid gold mercury
amalgamation traps, temperature controlled ultraviolet excitation
source with closed loop optical intensity control, and internal
permeation calibration source. The model 1130 speciation unit
includes a heated denuder module, a heated umbilical sampling
line, a pump module, a controller module, and two quartz denuders.
The model 1130 controller module seamlessly integrates the
proprietary analytical and data reduction/storage capabilities
of the Tekran model 2537A unit with the new 1130 speciation
module allowing for continuous measurement of both elemental
mercury vapor (Hgo) and divalent reactive gaseous mercury (Hg+2)
at pg m-3 concentrations. All interested parties must submit
a written request for the Request for Quotation within fifteen
(15) days of this announcement, to the attention of: Starry
M. Jones, Contract Administrator, MD-33, 79 T. W. Alexander
Drive, Research Triangle Park, NC 27711. No telephone request
will be honored. All responsible sources may submit a quote
which shall be considered by the Agency.
LINKURL: jones.starry@epa.gov
LINKDESC:
CITE: (W-173 SN345846)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--96CO MONITOR
SOL NRMGP1-900585DT
DUE 071299
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
requires a carbon monoxide (CO) monitor to be flown aboard
aircraft to measure the vertical and horizontal distributions
of CO in the atmosphere. These measurements demand a monitor
which continuously measures CO with (1) a response on the order
of a few seconds, (2) high precision (1-2 percent) over a few
seconds = measurement period, (3) a detection limit less than
10 parts per billion (ppb), (4) a linear response over the
range 10 to 1000 parts per billion, and (5) requires low maintenance.
The instrument must also (6) weigh less than 50 lbs, (7) fit
in a compact case (maximum 24" x 24" x 12"), and (8) have a
proven history of successful use aboard aircraft. Interested
sources proposing to supply equivalent services must submit
a written qualification statement clearly establishing capability
to meet the above = requirements within 15 days from the date
of this synopsis. The qualification statements will be used
to determine the need for competitive bids. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Aero-Laseer, GMBH, Postfach 1107,
82451Garmisch- Portenkirchen, Germany as this source is considered
to be the only responsible source and no other items will satisfy
agency requirements. These are the only specifications. There
is no bid package available. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being more important than price. Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#REFERENCE. Responses are
due by July 6, 1999 either via fax or mail. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-173 SN345852)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--AUTO SAMPLER COULOMETER SYSTEM
DUE 080699
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, x327
or FAX (303) 236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Global Change and Climate
History Team, requires reliable, precise, accurate, and rapid
instrumentation for analyses of total, inorganic, and organic
carbon in geological materials. An automated coulometer, which
will increase the output of carbon analyses, is required to
replace the manual coulometer currently in use. The coulometer
shall have a wide, linear dynamic range of from 10 parts per
million (0.001%) to 100% carbon. Total inorganic carbon and
total organic carbon must be obtained by acidifying the sample
to get rid of inorganic (carbonate) carbon, running another
total carbon analysis which is taken as total organic carbon,
and then calculate total inorganic carbon by difference. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the item specified as a sole source from UIC, Inc.,
Joliet, Illinois, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required supplies are invited to submit
in writing an affirmative response to this announcement, and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-173 SN345891)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2385
DUE 081899
POC dolly carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER FPG99133000800, NSN 6615011435934, SOLICITATION
NO: SP044099R2385, CAGES: 66395, 04939, NOMENCLATURE: GYROSCOPE,
RATE, MANUFACTURER: A.S. (66395), L.M. (04939), PART NUMBER:
103003-003 OR 71311550-001, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 95, OPTION TO EXT
TERM OF CONTRACT: 48 MONTHS, DELIVERY SCHEDULE 161 DAYS, DURATION
OF CONTRACT PERIOD: 60 MONTHS, ABVM, 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, INTENDED SOURCE(S): ALLIED SIGNAL, INC.
(66395) AND LOCKHEED MARTIN CORP. (04939), TRADE AGREEMENTS
ACT (NOTE 12), OPENING/CLOSING DATE: 08/18/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: DOLLY CARTER/AZ651/804-279-5857/FAX
804-279-6495/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141/JGPC.
CITE: (W-173 SN345912)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 67--FOR THE PURCHASE OF AN INTENSIVE CHARGE COUPLE DEVICE
CAMERA
SOL 923-29586-0000-902
DUE 073099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
1 each Intensive Charge Couple Device (CCD) Camera. Specifications
will include: minimum of 1000 x 1000 pixels; thermoelectrically
(TE) cooled, < - 15 degrees C; 12 bit digitization; full digitization
at 10 fps; GENII (S20) visible/NIR sensitive (fairly flat responses
from 400-800 nm); P43 phosphor screen; MCP, 18 mm or 25 mm
to be decided; minimum of 60 lp>mm spatial resolution; fast
gate, minimum of 5 nsec FWHM gating; gating in 10 nsec steps;
gate delay in 10 nsec steps; programmable gate pulser unit;
intrinsic system delay <=100 nsec; C-mount for camera lens;
40 ft cables from camera head to PC/controller. Delivery time
should be 45 from receipt of order, and on-site training should
be provided upon delivery. Complete specifications will be
provided with RFQ package. 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 3861 and 500 respectively. The
DPAS Rating for this procurment is DO-C9. The anticipated release
date of RFQ 923-29586 is on or about July 6, 1999 with an anticipated
quote due date of on or about July 30, 1999. All qualified
responsible sources may submit a quote which shall be considered
by the agency. Award will be made to the lowest price that
meets specifications and delivery stated. An ombudsman has
been appointed - See Internet Note "B". Requests for the RFQ
package should be made in writing, faxed requests are acceptable.
No phone requests, please. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
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#923-29586-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345604)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HEXAFLUOROPROPANE
SOL SP0450-99-R-2572
DUE 081699
POC Buyer: Jeff West/DSCR-JDP/804-279-5844/fax-4403; Contracting
Officer: A.A. Lopez, LCDR, SC, USN
DESC: DSCR intends to establish a long-term contract for Hexafluoropropane,
national stock numbers 6830-01-443-3435 (p/n HFC-236FA-57lb)
and 6830-01-443-9076 (p/n HFC-236FA), with estimated annual
quantities of 100 cylinders and 300 cylinders, respectively.
E.I. DuPont De Nemours is the sole manufacturer of both NSN's.
See numbered note 22. A five year contract is contemplated;
base plus 4 one-year options. Deliver all to Defense Depot
Richmond Va in 10 days ARO. Cylinders will also be provided
by successful offeror. See numbered note 26. This is an unrestricted
procurement. Other than full and open competition (10USC 2304(c)(1)).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. DSCR does not have the specs, plans or
drawings relating to this procurement; they cannot be furnised
by the Govt.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345629)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M18A1 GAS PARTICULATE FILTER, 12 CFM , CARBON ACTIVATED
SOL DAAE20-99-R-0170
DUE 080299
POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce
L. Klein, (309) 782-5051
DESC: This item is being bought to performance specifications.
There is no TDP for this requirement.
CITE: (W-173 SN345663)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 70--ENVIRONMENTAL MONITORING SYSTEM
SOL N00259-99-Q-0069
DUE 070799
POC Glenda 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-0069, 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 an Environmental
Monitoring System that is a computer based monitoring and control
system to monitor temperature, humidity, lighting in the eleven
(11) animal rooms located in Bldg 9 at the Naval Medical Center,
San Diego. Specifications are as follows: CENTRAL COMPUTER:
Hardware to include a tower style PC, 16 MB memory, floppy
disk drive, two internal hard drives, mouse, internal modem,
color VGA monitor, data backup system and multi-port serial
board; Software to include a Watchdog software package, QNX
Operating System, QNX Windows, Raima Data Manager; Peripherals
to include two printers, uninterruptable power supply and Edstrom
speech-dialer. LOCAL PROCESSOR: Features a surface mount (9
x 11 x 2.25 inches) or flush mount (10 x 12.5 inches), stainless
steel enclosure, 16 x 2 character display, 3 LED indicators,
water and dust resistant keypad, configuration and calibration
from keypad, microprocessor design, pluggable screw terminals
for easy service, audible beeper, five analog 4-20ma current
loop inputs, eight 24v DC digital outputs, 7 digital inputs,
stand alone operation during communication loss; Power to include
8 VDC @ 1 amp and 24 VDC @ 3/4 amp per outlet (light control,
locks, flushing). DATA COLLECTION PANEL: Features surface mount
(14 x 16 x 4.5 inches) enclosure, microprocessor based design,
pluggable screw terminals for easy service, RS-422 communications
with central computer via 2-twisted pair cable, 32 multi-mode
inputs, Analog mode: 4-20ma current loop, digital mode: dry
contacts; Power is 120 VAC @ 1/2 amp. SMARTBOX: Features surface
mount (9 x 11 x 2.25 inches) or flush mount (10 x 12.5 inches),
stainless steel enclosure, 16 x 2 character display, 2 LED
indicators, water and dust resistant kepad, microprocessor
based design, pluggable screw terminals for easy service, RS-422
communications with central computer via 2-twisted pair cable,
Power is 24 VAC @ 1 amp. SENSORS: Sensor Module 3 includes
Temperature +/- 1 degree Fahrenheit, Humidity +/- 5% RH, and
Light off, on, on high. Other sensors include temperature and
light, light only, temperature and humidity duct mount, airflow,
differential pressure, sail switch, door status switch, watering
leak, flow switch, and pressure switch - high/low pressure.
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). See Note 1. Offers
are due no later than fifteen (15) days from the date published
in the Commerce Business Daily (CBD).
CITE: (W-173 SN345606)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--MICRO CONTROLLER
SOL 99-3283
DUE 070799
POC Vivian Smith, 301-713-085 Lawrence Frazier, 301-713-0851
DESC: 70--Micro Controller. The U.S. Department of Commerce/NOAA
National Reconditioning Center proposes to negotiate on a
non-competitive basis with American Electronic Resource, Inc.
the following: (1) EPROM Motorola Micro Controller, P/N MC68701S,
qty. (1000)ea. This is a notice of intent and cannot be considered
a solicitation, therefore no Solicitation package exist. Award
will be made using Simplified Acquisition Procedures. Reference
No. 99-3283.
EMAILADD: Vivian Smith, 301-713-0853 Lawrence Frazier, 301-713-0851
EMAILDESC:
CITE: (W-173 SN345701)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRANSMITTER MONITOR
SOL 99-3282
DUE 070799
POC Vivian Smith, 301-713-0853 Lawrence Frazier 301-713-0851
DESC: 70--Transmitter Monitor. The U.S. Department of Commerce/NOAA
National Weather Service intends to negotiate on a sole source
basis with INH Technologies to provide the following: (1)
Remote Off-Air Monitor System (ROAMS) RF transmitter monitor,
qty. (120)ea; (2) Remote Off-Air Monitor system (ROAMS) RF
transmitter monitor, qty. (20) ea. This is a notice of intent
and cannot be considered a solicitation; therefore no solicitation
package exists. Award will be made under Simplified Acquisition
Procedures. Reference No. 99-3282.
EMAILADD: Vivian.K.Smith@noaa.gov
EMAILDESC:
CITE: (W-173 SN345707)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 70--70 - A/V EQUIPMENT
SOL F32604-99-Q0457
DUE 071699
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Michael
Ventura, Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: (i) 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. (ii) Request For Quotation, #F32604-99-Q0457.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3651_Audio _ Visual Equipment. The size standard is 750
(v) Items to be Procured: Roughrider Ready Room System Overview:
Components of the Conference rooom audio/visual system to be
provided and installed. It should have multi-source capabilities
and provide for future system expansion. All the devices in
the system shall be integrated into a single system. The system
shall have an intuitive user interface that is customizable
and allows for future changes and expansion (more audio/video
inputs and outputs as well as integration of emerging technologies).
The system shall have remote control system components to integrate
all audio and video functions as well as control lighting,
vertical blind opening/closing, and projector lift. The conference
room system requires fully wireless touch panels to give the
system operator freedom of movement. System Requirements: 
Turnkey installation shall be completed no later than 25 Aug
99  The contractor shall provide the capabilities,
equipment, installation, configuration, and schematic of said
equipment, as well as training for two individuals and documentation
for the use of the system.  Labeling of all equipment,
patching, switcher functions, jacks and other user-selectable
functions.  All wiring must be installed in existing
conduits. No wiring will be exposed in visible view. 
Integration of existing audio visual equipment as listed below
 Sony Multiscan Projector, Model VPH-1251Q 
Two (2) Sony Multiscan Projectors, Model VPH-1272Q 
Sharp VCR, Model VC-H973  Sony FM Stereo/FM-AM Receiver,
Model STR-D565  Dell GX1p Computer System 
The presentation platform should house the central computer
system (1 Dell GX1p)  The system shall be controlled
by a computer programmable universal remote control system
with a Graphical user Interface  Junction for wired
use of wireless remote control units shall be installed at
junction box at presentation platform as indicated on exhibit
2.  The remote control system shall control all the
major functions of the devices in the audio/visual information
system. As a minimum, it must be able to perform the following:
 Provide switching for secure room operation which
is defined as disconnection of all audio recording and playback
sources and equipment shile having a positive indication on
wireless remote touch panel of secure mode.  Provide
real-time video within touch panels, while in wired mode, of
project images  Remote switching of inputs and outputs.
 Powering on and off the projectors  Switching
projectors into and out of standby, if applicable 
Vertical blind opening and closing to preset points 
Horizontal control of two (2) scrolling video projection screens
 Transport functions for the VCR, Sharp, model VC-H973
 Transport functions for the Amplifier/Tuner, Sony,
model STR-D565  Transport functions for the Personal
Computer, Dell, model GX1p (Windows NT operating system) 
Transport functions for Sony Multiscan Projector, Model VPH-1251Q
 Transport functions for two Sony Multiscan Projectors,
Model VPH-1272Q  Definable room and equipment configurations
(e.g., light settings, source selections, and volume control
for a particular user or mode)  User real-time dimming
of incandescent lights and on/off control for fluorescent lights
 Control functions for audio mixing, audio switching
and volume  Microphone control and volume 
Wired and wireless control panels  Remote software
configuration and support  Full documentation of programming
for the user interface  System schematic showing all
component connectivity and functions (not component internal
schematics) Quality Assurance: Contractor shall:  Be
a franchised dealer and service facility for all manufacturer_s
products furnished  Be a member of any two of the following
professional organizations:  Custom Electronic Design
and Installation Association (CEDIA)  Imaging Science
Foundation (ISF)  International Communications Industries
Association, Inc (ICIA)  National Systems Contractors
Association (NSCA)  Exhibit 1. Equipment List QTY MFG
MODEL DESCRIPTION Presentation Platform 1 Da-Lite Concord Presentation
Platform 42_ Wide w/Light 1 Da-Lite Custom Height Adjustment
1 Shure MX412SE/C 12_ Cardioid Microphone Microflex 1 Altinex
Archetectual Interface w/cables 1 Extron 60-263-01 RGB Switcher
(2 In 1 Out) Automation 1 AMX AXT-CV10 Color LCD Touch Screen
w/Video 1 AMX AXCENT 3 PRO Integrated AXCESS System 2 AMX AMX-VOL
Volume Control Card 1 AMX UPC20 Interface/Contact Closure/Draping
1 AMX UPC20 Interface/Contact Closure/Light 1 Lutron GRX-AV
Lighting Control Interface 1 AMX PCTouch PC Touch Software
1 EXTRON 60-274-02 High Resolution Computer to Video Scan Converter
2 AMX UPC20 Interface/Contact Closure/Screen 1 AMX AXB-PCCOM
Axlink-to-PC Communications Port Interface 1 AMX AXF-MINI Mini-Card
Frame 2 AMX PS4.2 Power Supply 4 AMX VSS2 Video Sensing Relay
2 AMX PCS2 Power Current Sensor 1 LUI PRGM Programming AMX
Unit 1 Gyropoint 04246 Wireless Mouse 1 LUI Custom Wireless
Keyboard (vi) There is no additional description for the preceding
line item. (vii) Required delivery shall be 25 Aug 99. Place
of delivery shall be 300 Minuteman Drive, pre-departure room;
FOB Destination. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors_Commercial Items (AUG 1998) is hereby
incorporated by reference with no addenda to the provision.
(ix) Evaluation will be based on price and price related factors.
(x) Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications_Commercial Items
(May 1999), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.21-2-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (May 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (xiii) These additional terms and conditions apply:
(1) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 1998), applies to this acquisition. (2) The
clause at 52.223-11, Ozone-Depleting Substances (Jun 1996),
is hereby incorporated in this solicitation by reference. (3)
The Clause at 52.232-33, Payment by Electronic Funds Transfer,
Central Contractor Registration(May 1999), is hereby incorporated
in this solicitation by reference. (xiv) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (xv) See
note one. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN A1C Steve Hawkins, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 16 JUL 99. (xvii) Contact A1C Steve Hawkins at
(701) 723-4177 or via e-mail at steve.hawkins@minot.af.mil
for information regarding this synopsis/solicitation. Please
reference the solicitation #F32604-99-Q0457 in any request
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0457&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-173 SN345793)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--TNT SERVER 2000 RACK MOUNT HARD DRIVE
SOL N00421-99-Q-5529
DUE 072299
POC Hazel Barnes, Contracting Officer, (301)757-6543
DESC: This is a notice of intent to negotiate with Meridian Data
SE Region, 746 Briarcrest Drive, Orange City, FL 32763 on an
other than full and open competitive basis to purchase 1 each
p/n 5325301175 TNT Server 2000 Rack Mount fast ethernet 400MHA
128MB RAM 9GB Hard Drive which includes CD Net for NT one year
warranty, 1 each p/n 5325301180 Factory Option 9GB Hard Drive
installed, 8 each p/n 5325301131 CD Net 800-R Basic Rach (7)
32X CDS, 1 each p/n 0107176300 Kit, SCSI, PCI QUD Channel (14)
32X CD Drives, and including Less Trade-In of existing 56-drive
956 server. The Government intends to negotiate on a sole source
basis with Meridian to ensure that this system is a replacement
for an existing CD-NET server and will make transitioning easier
than changing the server type and software. Delivery is required
to be FOB destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Written requests for copies of Request for Quotation
may be faxed to (301)757-6516 to the attantion of Hazel Barnes.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN345797)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NETWORK CARD/MODULE
SOL F25600-99-Q5302
DUE 071299
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5302 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) 97-11. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order for CLIN 0001 NETWORK CARD:
(60) each of 5525 Adapter with 25Mbps transmission, RJ-45 connector,
category 5 UTP copper media, 128K RAM, NT 4.0 drivers. MFG:
Interphase Corp. P/N: 5525-UTP-128-I or equal. CLIN 0002 MODULE:
(2) each of 25Mbps 12 port module. MFG: IBM P/N: 8260-5012
or equal. FOB Destination requested. Please refer to the above
mentioned web page for the actual solicitation. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. The award will be made on price and other factors.
The Contracting Officer reserves the right to make a _best
value_ determination IAW FAR 13.106. Evaluation factors will
include warranty terms and compatibility with existing systems.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. NOTE: The full
text of a clause may be accessed electronically at the following
web address: http://farsite.hil.af.mil. NOTE: After selecting
the URL above, conduct a search for the desired regulation
using your browser_s FIND function and when located, click
on the regulation (hyperlink). This acquisition is set-aside
100% for Small Business concerns. SIC code 5045, and business
size standard is 100 employees. Offers are due by close of
business 12 July1999. Quotes must be valid for 30 calendar
days after close of solicitation. Address any questions to
MSgt Evans Andre Ward at (402) 294-6391 or e-mail evansandre.ward@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5302&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN345915)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B309-N
DUE 070999
POC Susan Bennett, 703-305-6831
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. Place of performance is Islip,
New York. Must be located within a 50 mile radius of place
of performance. Please respond no later than close of business,
4:30 pm EST, July 9, 1999. For additional information, please
contact Susan Bennett, (703) 305-6831.
EMAILADD: susan.bennett@gsa.gov
EMAILDESC:
CITE: (W-173 SN345817)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-050
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Cold Regions Research & Engineering Laboratory (AFHV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-050.
CITE: (W-173 SN345531)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-051
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Geological
Survey (GLFV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-051.
CITE: (W-173 SN345532)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-052
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Archives and Records Administration (NARV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-052.
CITE: (W-173 SN345533)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-053
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Aviation and Missile Command (MWFV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-053.
CITE: (W-173 SN345534)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-054
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Customs
Service (USCV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-054.
CITE: (W-173 SN345535)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-055
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Environmental
Protection Agency (ELBV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-055.
CITE: (W-173 SN345536)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-056
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Army Research
Laboratory (HADV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-056.
CITE: (W-173 SN345537)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE MAGAZINES
SOL S-LC00005
DUE 091499
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate on cassette, package and distribute various
magazines on monthly basis on audio cassette for 15/16 ips
playback in four-track monaural mode according to National
Library Service for the Blind and Physically Handicapped specifications
for production and packaging audio materials. Written request
for solicitation only; fax and email acceptable. FAX: (202)707-8611;
email: wpri@loc.gov
CITE: (W-173 SN345538)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-057
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Tripler
Army Medical Center (AHTV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-057.
CITE: (W-173 SN345539)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-058
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Department
of Education (NIEV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-058.
CITE: (W-173 SN345540)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-059
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Defense University Library (NDUV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-059.
CITE: (W-173 SN345541)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-060
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Medical
Center, San Diego (NRSV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-060.
CITE: (W-173 SN345542)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-061
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Coastal
Systems Station (NCSC) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-061.
CITE: (W-173 SN345559)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE PUBLICATIONS
SOL S-LC00006
DUE 091499
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate on cassette, package and distribute National
Library for the Blind and Physically Handicapped (NLS/BPH)
publication "Talking Book Topics" on bi-monthly basis on audio
cassette for 15/16 ips playback in four-track monaural mode
according to NLS/BPH specifications for production and packaging
audio materials. Written request for solicitation only; fax
and email acceptable. FAX: (202) 707-8611; email: wpri@loc.gov

CITE: (W-173 SN345560)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-062
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Transportation & Aviation Logistics Schools Inf. Ctr. (TSPB)
for domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted RFQ00-FL-062.
CITE: (W-173 SN345561)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-063
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Environmental
Protection Agency (EKCV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-063.
CITE: (W-173 SN345562)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC000007
DUE 092299
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate on cassette, package and distribute audio
cassette books in non-English language for 15/16 ips playback
in four-track monaural mode according to National Library Service
for the Blind and Physically Handicapped specifications for
production and packaging audio materials. Written request for
solicitation only; fax and email acceptable. FAX: (202) 707-8611,
email: wpri@loc.gov
CITE: (W-173 SN345563)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-064
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Air
Force - Air Force Research Laboratory (SCWV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-064.
CITE: (W-173 SN345564)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-065
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Reynolds
Army Community Hospital Health Sciences Library (FOSI) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted RFQ00-FL-065.
CITE: (W-173 SN345565)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-066
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of USDA, Eastern
Regional Research Center (AGEV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-066.
CITE: (W-173 SN345566)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC00008
DUE 092299
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate on cassette, package and distribute audio
cassette books for 15/16 ips playback in four-track monaural
mode according to National Library Service for the Blind and
Physically Handicapped specifications for production and packaging
audio materials. Written request for solicitation only; fax
and email acceptable. FAX: (202) 707-8611. email: wpri@loc.gov

CITE: (W-173 SN345567)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-080
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Office of
Naval Intelligence (NISV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-080.
CITE: (W-173 SN345568)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC00009
DUE 092299
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Duplicate on cassette from Library provided master tapes,
package and distribute audio cassette books for 15/16 ips playback
in four-track monaural mode according to National Library Service
for the Blind and Physically Handicapped specifications for
production and packaging audio materials. Written request for
solicitation only, fax and email accepted. FAX: (202) 707-8611.
email: wpri@loc.gov
CITE: (W-173 SN345569)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-081
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Wright Patterson
Air Force Base, 74th Medical Group (AFMC) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-081.
CITE: (W-173 SN345570)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED LP RECORD MAGAZINES
SOL S-LC00010
DUE 091499
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: The Library of Congress intends to negotiate sole source
procurement with Eva-Tone, Inc. of Clearwater, Florida for
recording, duplication on flexible long playing record, packaging
and distribution various magazines on monthly basis for 15/16
ips playback on traditional phonograph machine according to
National Library Service for the Blind and Physically Handicapped
specifications for production and packaging audio materials.
Anyone interested in providing this product should make request
in writing to the contracting officer noted, by letter, facsimile
or email. FAX: (202) 707-8611. email: wpri@loc.gov
CITE: (W-173 SN345571)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-082
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Space and
Naval Warfare Systems Center, San Diego (CNSV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-082.
CITE: (W-173 SN345572)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-083
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Department
of Health and Human Services (JHHS) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-083.
CITE: (W-173 SN345573)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED LP RECORD U.S. NEWS AND WORLD REPORT
SOL S-LC00011
DUE 091499
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: The Library of Congress intends to negotiate sole source
procurement with U.S. News & World Report, of New York City,
NY for recording, duplication on flexible long playing record,
packaging and distribution of its monthly magazines for 15/16
ips playback on traditional phonograph machine according to
National Library Service for the Blind and Physically Handicapped
specifications for production and packaging audio materials.
Anyone interested in providing this product should make request
in writing to the contracting officer noted, by letter, facsimile
or email. FAX: (202) 707-8611; email: wpri@loc.gov
CITE: (W-173 SN345574)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC00012
DUE 093099
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate on cassette, package and distribute audio
cassette books classified as including multiple foreign language,
unfamiliar languages, complicated technical material, material
requiring illustration, or other difficult text requiring extensive
research or difficult formatting for narration for 15/16 ips
playback in four-track monaural mode according to National
Library Service for the Blind and Physically Handicapped specifications
for production and packaging audio materials. Written request
for solicitation only; fax and email acceptable. FAX: (202)
707-8611. email: wpri@loc.gov
CITE: (W-173 SN345579)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: 76--SUBSCRIPTION AND RELATED SERVICES
SOL 2900-00-99-Q-0016
DUE 083199
POC Eric Vogt, (202) 326-2259
DESC: The Federal Trade Commission (FEDLINK-ID: FTCV) intends
to issue an RFQ to existing Basic Ordering Agreement holders
for the placement of new and renewal FEDLINK subscription services
for domestic and foreign serials and publications and for related
services. Services are for a base year (2000) with four one
year options (2001 through 2004). 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: RFQ:
2900-00-99-Q-0016. Note: Closing date 8/31/99, appearing in
Block 10, is an approximation.
EMAILADD: evogt@ftc.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345596)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS WITH GENERATOR SETS AND
CHASSIS
SOL DAMT01-99-R-9010
DUE 062599
POC Kathy L Lynch, Contract Specialist (703) 681-6140, (703)
681-9112 (facsimile)
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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 DAMT01-99-R-9010
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-11,
and DFARs Change Note DCN19990525. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease Refrigerated containers
that are not more than five (5) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 shall be the 40ft, steel and/or aluminum, and possess
the following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
applicable, subject to normal fluctuation. The standard plug
manufacturer's code may be obtained from Van Ommeren Shipping,
Three Stamford Landing, 46 Southfield, Avenue, Suite 200, Stamford
CT 06902. The telephone number is (203) 975-1010. 9 Equipment
controlling temperature between - 10 degrees and +75 degrees
Fahrenheit or equivalent Celsius temperature. 10. Thirty-one
(31) day cycle temperature recording devices capable of recording
temperatures ranging from -20 degrees to +80 degrees Fahrenheit
and equivalent Celsius temperatures. 11. Two (2) power cables,
each a minimum of fifteen (15) meters long, one rated for 220V
and the other rated for 440V to insure dual voltage flexibility.
12. Electrical plug as specified in each individual delivery.
13. Containers shall be furnished in a condition meeting or
exceeding the recommendations of the latest edition of the
IICL Guide for Refrigerated Container Inspection and Repair
and all supplements and technical bulletins pertaining thereto.
Chassis furnished to the government may be new or used, but
shall meet the following requirements. All chassis shall meet
the following requirements upon delivery to the government;
and upon return of the chassis to the contractor, the government
shall either restore and repair the chassis to meet such requirements
or compensate the contractor for such restoration and repair:
State of Repair. All chassis delivered and returned shall comply
with the latest edition of the IICL Guide for Container Chassis
Inspection and all supplements and technical bulletins pertaining
thereto. FHWA. All chassis shall have been inspected pursuant
to the regulations of the FHWA within three (3) business days
of delivery. Customs. Customs Conventions on Containers and
certification of compliance shall be issued by American Bureau
of Shipping or Lloyds Register. Safety. International Convention
for Safe Containers (CSC) 1972 and U.S. regulations thereunder.
All necessary examinations shall be valid and current for at
least thirty (30) months. (v) Predominant Material of Manufacture:
Steel and/or aluminum. (vi) Quantity: 6X40' Refrigerated
Containers, 6X40' Chassis, and 6X40' Generator Sets. CLIN
0001AA LEASE OF REFRIGERATED ISO CONTAINER. 40' REFRIGERATED
ISO CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL
VOLTAGE SYSTEM; CLIN 0001AB CONTAINER REPLACEMENT PRICE; CLIN
0001AC OPTION TO LEASE AN ADDITIONAL 180 DAYS; CLIN 0001AD
TECHNICAL SERVICE/PARTS MANUAL FOR CLIN 0001. CLIN 0001AE SPARE
PARTS KIT. CLIN 0002AA LEASE OF GENERATOR SET FOR USE WITH
CLIN 0001; CLIN 0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AAC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0007AA LEASE OF
STRAIGHT FRAME OR GOOSENECK 40' CHASSIS GVWR 74,000LBS AND
OVER; CLIN 0007AB CHASSIS REPLACEMENT PRICE; CLIN 0007AC OPTION
TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0013AA DRAYAGE (SETUP)TO
PYA MONARCH; CLIN 0013AB DRAYAGE (SETUP) TO MDV/MONARCH; CLIN
0014 DELIVERY OF CLINS 0001AA,0002AA AND 0007AA. CLIN 0012
REEFER MECHANIC (HOURLY RATE). (vii) Unit of Issue: Each
(viii) Destination Information: Norfolk, VA (see ix for
additional information). (ix) Delivery Schedule: 1. Delivery
shall be completed no later than the required delivery dates
identified below to the following locations: a. PYA Monarch,
1224 Diamond Springs Road, Virginia Beach, VA 23455 (QTY: 3X40'
Reefers, 3X40' Chassis, 3X40' GenSets), RDD 06 Jul 99. (1)
Primary point of contact: Mel Siegel, (757) 363-1333. (2) Facility
Hours of Operation: 8:00 a.m. to 5:00 p.m. (EDT), Monday thru
Friday. b. MDV/Nash Finch, 1133 Kingwood Avenue, Norfolk, VA
23502(QTY: 3X40' Reefers. 3X40' Chassis, 3X40' GenSets), RDD
06 Jul 99. (1) Primary point of contact: Sharon Fleener, (757)
858-9315. (2) Facility Hours of Operation: 6:00 a.m. to 5:00
p.m. (EDT), Monday thru Friday. (x) Duration of the Contract
Period: The term of the lease is for a period of 180 days with
the option for an additional 180 days. (xi) the Government
will award the contract to the responsible offeror whose offer
represents the best overall value. (xii) FAR 52.212-1 Instructions
to Offerors, Commercial Items (AUG 1998) apply and are incorporated
by reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (MAY 1999) and DFAR 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995), 252.225-7006 Buy American Act--Trade Agreements
Act--Balance of Payments Program Certificate (MAR 1998), 252-225-7007
Buy American Act--Trade Agreements Act--Balance of Payments
Program (MAR 1998), and 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes -- Commercial
Items (MAY 1999) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (JAN 1997),
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
(JAN 1999), (15 USC 4212). 52.219-9 Small Business Subcontracting
Plan (JAN 1999). 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (JUN 1998), (29 USC 793). 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and DFARS clauses 252.225-7009 Duty-Free Entry-Qualifying
Country End Products and Supplies (MAR 1998), and 252.225-7010
Duty-Free Entry - Additional Provisions (MAR 1998), and 252.204-7004
Required Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD
Numbered Notes: N/A (xiv) DPAS Rating: N/A (xv) All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. (xvi) One (1)
copy of your proposal is due not later than 1500 hours EDT
on June 25,1999 at Headquarters, Military Traffic Management
Command, JTMO, ATTN: MTAQ-J, Nassif Building, Room 108, 5611
Columbia Pike, Falls Church, VA 22041-5050. (xvii) If you
have any questions please contact Ms. Kathy L. Lynch (703)
681-6140 or by e-mail at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-173 SN345782)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--JACKET, FLYER'S CWU 36/P
SOL SPO100-99-Q-4189
DUE 071299
POC Phyllis A. Reaves, DSCP-COCS 215-737-5825
DESC: Proposed acquisition is for approximately 500 Jackets,
Flyer's, CWU 36/P with line items as follows: Qty Size Unit
Price 304 X-Large __________ 194 Special Measurements __________
Prices quoted will be based on FOB destination, only.
Please note: If the Special Measurement quantity is not ordered/delivered
within one year, this quantity will be converted to size X-Large.
Destination: Tracy, CA (for sized items) Military Specification:
MIL-J-83382C, 30 Oct 81 and Amendment 1 dated 1 Nov 85.
Government Furnished Material (GFM) will be provided to successful
awardee in the production of these end items. Number of
Deliveries: 1 (for depot quantity) See numbered notes:
1,9 and 26
CITE: (W-173 SN345670)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--PROTECTIVE MASK
SOL USZA99-99-Q-0206
DUE 070799
POC William Graessle, 757-492-7960 x210
DESC: This is a combined Synopsis/Requested for Quotation 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 Request
for Quotation; proposals are being requested and a separate
written request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001 Mask, FX p# 5303180 protective full
face/black, 350 ea; Clin 0002 Protector, FX Neck Black, P#
5301900, neck protective for FX helmet protects throat and
neck areas from direct impact, machine washable and dryable.
Prices should include delivery. Please fax your response to
757-492-7954.
CITE: (W-173 SN345889)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE, PROTECTIVE, PLA
SOL DAAH23-99-R-0314
DUE 080699
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 9390-01-445-9637, PN: 8545, Quantity: 100 rolls,
applicable to the OH-58D Aircraft. This procurement is limited
to Minnesota Mining & Mfg Co., Saint Paul, MN, F.O.B. Destination
with deliveries of all 100 rolls to Red River Army Depot, Texarkana,
TX. The required delivery is 100 rolls 120 days after date
of contract award. Authority & Justification is 10 U.S.C. 2304
(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-173 SN345638)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBE, FIALMENT WOUND GLAS FIBER/EPOXY COMPOSITE
SOL N00164-99-Q-0203
DUE 070699
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 50,000 each Composite
Tubes to be manufactured in accordance with NAVAIR Drawing
3268AS107 REV B. No exceptions to the drawing will be considered
at this time. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane, In. with
delivery required by 31July 1999. Partial deliveries will be
accepted. This RFQ can be viewed on the Naval Surface Warefare
Center Crane Division homepage at www.crane.navy.mil. Responses
to this RFQ must be received by 2:30PM on 06JUL99 by mail or
fax to Joyce Loughmiller at 812-854-3762. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-173 SN345664)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 96--ROAD BASE MATERIAL AND CRUSHED GRAVEL
SOL 99SQ6A0035
DUE 071399
POC Contact Jay Dallman,307 261-5608, Contracting Officer, Miriam
J McCormick,307 261-5631
DESC: SOL 99SQ6A0035 due 071399, Contracting Officer, Miriam
J McCormick (307) 261-5631. This is a combined synopsis/solicitation
for a commerical item prepared in accordance with the format
in FAR Subpart 12.6. This solicitation is issued under Request
For Quoations (RFQ) number 99SQ6A0035. All quotes shall reference
the RFQ number and shall be submitted by 4:00 p.m. local time
on 13 July 1999. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-09. Standard Industrial Code (SIC)
1442 and the small business size standard is 500 employees.
This solicitation is for small business set-asides. The solicitation
contains two line items. Line item one is for 3,115 cubic yards
of road base gravel material, state of WYoming grading W, for
on-site stockpiling. Contractor shall deliver and stockpile
1,515 to Lake Cameahwait located approximately 16 miles northwest
of Shoshoni, Wyoming, Fremont County. 1,600 cubic yards at
the South Cove site at Ocean Lake located approximately 20
miles northwest of Riverton, Wyoming, Fremont County. The grading
W material shall conform to the requirements set forth in Section
703.6 (Aggregate for untreated Subbase and Base) of the Wyoming
Highway Department Standard Specifications for Road & Bridge
Construction, 1987 edition. Line item two is for 150 cubic
yards of well graded, crushed, angular 3" minus sub-base gravel
to be stockpiled at the South Cove site at Ocean Lake. Proposed
gradation for the 3-inch minus crushed angular uniformly-graded
road base material shall be submitted to Reclamation for review
and approval by the Contracting Officer prior to delivery and
acceptance. The delivery period is 30 calendar days from date
of contract award or approximately by August 30, 1999. The
place of acceptance is Bureau of Reclamation, PO Box 1630,
Mills, WY 82644-1630. FOB destination. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commericial Items
FAR 52.212-3, Offeror Representation and Certification-Commerical
Items FAR 52.212-4, Contract terms and Conditions Commerical
Items FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items.
Evaluation factor-delivery time and past performance. Past
performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offerors
(see below) and any other information the Government may obtain
by following up on the information provided by the offerors
and/or through other sources (i.e. offerors performance on
previously awarded contracts and/or contracts with other Government
entities). If applicable the offeror shall identify three Federal,
State or local Government and private contracts for which the
offeror has supplied similar products identified in this solicitation.
References should include the most recent contracts completed
within the last five years. The offeror shall provide a point
of contact, current telephone numbers and fax numbers for each
contract. Delivery terms will be evaluated based on the offers
stated delivery period. Offerors shall address each evaluation
factor stated above. Failure to address any item may cause
the offerors Request for Quotations to be rejected. Offerors
are reminded to include a complete copy of provision at FAR
52.212-3. Offeror Representation and Certifications, Commerical
Items, with its offer. The FAR clauses can be accessed in full
text at web site http.//www.arnet.gov/far/ Offerors can submit
offers to Bureau of Reclamation, Attn: Miriam J McCormick,
PO Box 1630, 205 Chamberlain RD, Mills, WY 82644 at or before
4:00 p.m. 13 July 1999.
CITE: (W-172 SN345406)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 99--PEST CONTROL SERVICES
SOL F04700-94-D-0005
DUE 062898
POC Cheryl Fowler, Contract Specialist, (661) 277-8802, John
C. Lemacks, Contracting Officer, (661) 277-9355
DESC: This procurement was submitted in the Commerce Business
Daily on 6/18/99 under solicitation number F04700-96-D-0058.
This solicitation number was used in error and is hereby changed
from F04700-96-D-0058 to F04700-99-Q-7020.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-172 SN345457)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--MISCELLANEOUS
SOL N0038397YLS0
DUE 063099
POC Contact Point TAMELA KOZIOR 0223 (215)697-2587, Fax (215)697-3727
DESC: PROPOSED AWARD SYNOPSIS 99, Contact Point TAMELA KOZIOR
0223 (215)697-2587, Fax (215)697-3727, Twx NOT-AVAIL, Qty
1 LO, Delivery FOB Origin, RFQ N0038397YLS01, RFQ Due Date
O/A JUL 30 99,This is an amendment of synopsis PPW18K30,
published in the CBD on 03 January 1997. This requirement
is restricted to Kaman Aerospace, the aircraft prime manufacturer,
since it is the only source possessing the full range of
technical data and other capabilities necessary to perform
the contract. The effort is expected to encompass repair
of repairables, manufacturing, engineering, post production
support, program shutdown functions and inventory managementincluding
storage and issuance of parts/material, inventory reduction
and saleof parts no longer needed to meet the Navy's repaired
parts requirement. The anticipated period of performance
of the contract is ten years. The contract shall include all
inventory peculiar to the SH-2 aircraft. Due primarily to the
proprietary nature of the data necessary to meet the Navy's
repaired parts requirement, Kaman is the only source capable
of performing the effort. The NAVICP will exchange Government
owned inventory for repaired parts. This advertisement is
provided for subcontracting opportunities only. See Note 22.
@@@, See Note 22
CITE: (W-173 SN345608)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--CARPET WITH INSTALLATION/REMOVAL OF EXISTING GLUE
DOWN METHOD CARPET
SOL N32411-99-Q-0223
DUE 072199
POC barbara rosado 401-841-1331
DESC: Provide carpet with installation,removal of existing glue
down method carpet for entire bldg. #360 (south) CP. with the
exception of auditorium area & entire bldg. #1288 CP. with
the exception of raised floor system area. BRAND NAME OR
EQUAL TO:CARPET SERVICE INTERNATIONAL INC. 1.Special item
number, SIN 31-2 "Asteroid" #A - 309 2475 s.y. 2.Direct
glue down without attached cushion SIN 31-17A 2475 s.y.
3.Remove & dispose of existing glue down method carpet & move
/ replace all office furniture/equipment. 2475 s.y. 4.Remove
"brown" vinyl baseboard in carpet areas 3858 l.f. 5.Install
new vinyl baseboard color "blue" 3858 l.f. 6.Remove & replace
floor bolted seats & tables from bldg. #1288 co. 120 hr.
Note:Point Of Contacts: For details, locations of all areas
to be carpeted & for scheduling all site visits for bidding
contractors. 23 June 99 - 1 July 99 BMC TIMOTHY JONES 401-841-3807
2 July 99 - 21 July 99 LNC CATHY SMITH 401-841-3808
CITE: (W-173 SN345840)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
DC, 20531
SUBJECT: 99--AUTOMATION OF FORMATTED DOCUMENTS -- POTENTIAL SOURCES
SOUGHT
SOL Sources Sought
DUE 071299
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Contracting Officer, (202) 305-7745
DESC: This is not an Request for Quotation (RFQ)! SOURCES SOUGHT
- The Office of Justice Programs (OJP), Bureau of Justice Statistics
(BJS) publishes a large number of documents and spreadsheets
annually. Lotus SmartSuite is used to create these publications
and spreadsheets. BJS is seeking expert assistance in automating
some of the processes in SmartSuite used to create these materials,
particularly the creation of ASCII files from highly formatted
documents and the creation of spreadsheets from statistical
program output. Specific assistance is needed in modifying
Lotus 1-2-3 macros in existing spreadsheets and in automating
other recurring task. The contractor shall be required to document
the solutions and instruct the BJS staff on their use and maintenance.
All automation shall use Lotus Macros and/or LotusScript which
will be consistent with the version of SmartSuite that is currently
in use at BJS. The Standard Industrial Classification (SIC)
Code is 7389. Include your company's business size in your
information. All responsible sources may submit their qualifications/capabilities
statements by fax, (202) 307-0086, or by mail, Office of Justice
Programs, 810 7th Street, NW, Washington, DC, 20531, Attn:
Sources Sought - Automation of Fomatted Documents - KLS. Information
must be submitted by 3:00pm (est) on July 12, 1999.
CITE: (I-173 SN345849)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: A--R&D SEMI AUTOMATED PAINT APPLICATION, CONTAINMENT
AND TREATMENT SYSTEM FOR US NAVY SHIP HULLS
POC For additional information, please contact Mr. Ronald Jean-Baptiste
at 202-433-5389
CNT N00600-99-D-0061 (Was first solicited under N00600-98-R-2030)
AMT $4,490,880.00
LINE 0001-0010
DTD 061599
TO Oceaneering International Incorporated 501 Prince George's
BLVD, Upper Malboro MD 20774
CITE: (W-172 SN345422)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ REGIONAL CONTRACT FOR COST ENGINEERING AND
VALUE ENGINEERING SERVICES FOR VARIOUS FACILITIES AT VARIOUS
LOCATIONS IN CA, AZ, NV, NM, OR, ID, AK, WA, MT & UT
POC Amy Jeli, Contract Specialist, (619) 532-3385
CNT N68711-98-D-5721
AMT $5,000
DTD 060199
TO U.S. Cost, 1200 Abernathy Road, NE, Building 600, Suite 950,
Atlanta GA 33028
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345443)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge, Facilities Contracting Department;
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: F--ANNUAL ENVIRONMENTAL JOB ORDER CONTRACT (EJOC) FOR
NAVY PUBLIC WORKS CENTER, NAVAL BASE NORFOLK, VIRGINIA AND
OTHER INSTALLATIONS
CNT N00187-97-D-6779
AMT $3,000,000.00 (Estimated)
LINE 0001 THROUGH 0004
DTD 061699
TO Horne Engineering Services, Inc., 2750 Prosperity Avenue,
Suite 450, Fairfax, VA 22031
EMAILADD: ddoxey@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-173 SN345729)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N31979-99-C-1046
AMT $394,140.00
LINE 0001aa
DTD 060999
TO Avondale Industries, 5100 River Road, Avondale, LA 70094
CITE: (W-173 SN345602)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 AREAS ON THE USS AUSTIN (LPD-4)
POC Ms. Bonnie K. Parker, (757) 444-2636
CNT N00189-99-P-0888
AMT $23459.00
DTD 062199
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-173 SN345613)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE SHIP'S STORE ON THE USS TORTUGA
(LSD-46)
POC Ms. Bonnie K. Parker, (757)444-2636
CNT N00189-99-P-0886
AMT $59850.00
DTD 062199
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-173 SN345620)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 7 SPACES ON THE USS LAMOURE COUNTY
(LST-1194)
POC Ms. Bonnie K. Parker, (757)444-2636
CNT N00189-99-P-0845
AMT $47530.00
DTD 052499
TO South Bay Industries Inc., 1000 W. 40th Street, Norfolk, VA
23508
CITE: (W-173 SN345627)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1B
AMT $427,400.00
LINE various
DTD 062299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-173 SN345845)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF C 130E AIRCRAFT TO A C130
CNT F09603-98-C-0324P00003, -99-R-31101
AMT $4,500,000
DTD 061099
TO Boeing North American Inc, Comm & Combat Systems Div, 3370
Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
CITE: (I-173 SN345864)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 53-82X9-9-028CO
AMT $34,440
LINE All
DTD 062199
TO William C. Kaus, D.D.S., 341 Main, Chadron, NE 69337
CITE: (W-172 SN345419)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--TEMPORARY NURSING ASSISTANT SERVICES
POC Donna J. Nelson, 561-882-6510
CNT V548P-675
AMT $29,120
LINE 1
DTD 062199
TO Starmed Health Personnel Inc. 2300 Palm Beach Lakes Blvd.
Suite 214, West Palm Beach, FL 33409
CITE: (W-173 SN345734)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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
POC Jim Harden
CNT C99013
AMT $0
DTD 060999
TO The Outsourcing Partnership, LLC 195 Bristol Oxford Valley
Road Langhorne, PA 19047
CITE: (W-172 SN345418)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--CONTINUATION OF RISK-BASED PREMIUM RECONCILIATION
SERVICES FROM 030199 TO 083199 WITH AN OPTION TO EXTEND TO
123199
POC Vickie Chesley, Contract Specialist (202-708-1585, x7156);
Marian Louden, Chief, Planning and Award Branch (202-708-1585
x7165)
CNT C-OPC-18131, Modification M017
AMT $3,900,000.00
LINE N/A
DTD 062299
TO MGIC Investor Services Corporation, P. O. Box 2933, Milwaukee,
WI 53201-2933.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opprotunities.
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-173 SN345677)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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
POC Jim Harden
CNT C99010
AMT $0
DTD 061699
TO Joseph Consulting, Inc. 19 Kent Street, New City, NY 10956
CITE: (W-173 SN345706)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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
POC Jim Harden
CNT C99016
AMT $0
DTD 060999
TO Porter, Keadle, Moore, LLP 235 Peachtree Street, NE Suite
1800 Atlanta GA 30303
CITE: (W-173 SN345719)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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
POC Jim Harden
CNT C99019
AMT $0
DTD 060999
TO Watkins Consulting, Inc. 1111 16th Street, NW Suite 400 Washington,
D.C. 20036
CITE: (W-173 SN345723)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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
POC Jim Harden
CNT C99009
AMT $0
DTD 061699
TO Flynn & Company PSC, Inc. 9753 Crescent Park Drive West Chester,
OH 45069
CITE: (W-173 SN345733)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0137J
AMT $2000000
LINE 874-1
DTD 062199
TO EMG, 11011 McCormick Road, Hunt Valley, MD 21031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0137J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-173 SN345745)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--THIRD PARTY REIMBURSEMENT
POC Jim Harden
CNT TOT-C99002
AMT $50,000.00
DTD 062299
TO Gelco Information Network, Inc. 10700 Prairie Lakes Drive
Eden Prairie, MN 55344
CITE: (W-173 SN345923)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: R--A-76 DIRECT CONVERSION FOR BASE CIVIL ENGINEERING
FUNCTION AT MACDILL AFB FL
POC Chuck Dickerson, Contract Specialist, Phone (618)256-9961,
Fax (618)256-5724, Email Charles.Dickerson@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
CNT FA4452-99-D-0003
AMT $547237151
DTD 061599
TO Chugach Management Services, Inc. 560 E. 34th Avenue, Suite
105 Anchorage AL 99503-4196
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-99-D-0003&LocID=471
LINKDESC:
notice
EMAILADD: Charles.Dickerson@scott.af.mil
EMAILDESC:
CITE: (D-173 SN345924)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES
POC Roxanne Wells
CNT F04700-99-D-0014
AMT $211,500.00
LINE 0001 through 0002
DTD 063099
TO Kleen-Tech Support Services, Inc, 7100 N. Broadway, Ste 6-L,
Denver CO 80221
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Roxanne.Wells@edwards.af.mil
EMAILDESC:
CITE: (D-172 SN345433)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
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--FORMS
CNT C55-S
AMT $55,372.00
DTD 070199
TO IPI Graphics, 7925 Penn-Randall Pl, Upper Marlboro, MD 20772
CITE: (W-173 SN345530)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFMAN10-100
POC James E. Willard (202) 512-0307
CNT 452-758
AMT $1,755,571.00
LINE n/a
DTD 062199
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-173 SN345667)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-913682
AMT $390000.00
DTD 062299
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, Oh. 44136
CITE: (W-173 SN345764)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN DELLSLOW
WV
POC Esther M. Tinort, Real Estate Specialist, (336) 665-2810
CNT 362575-99-A-T024
AMT $86,232.00
DTD 062299
TO ECR Investment Group LLC, Attn: David Bryte, 305 University
Ave., Morgantown WV 26505
CITE: (W-173 SN345686)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING NAVSUBASE, KINGS BAY, GEORGIA
POC Rosetta J. Brightwell, 912-652-5903
CNT DACA21-99-C-0029
AMT $1,266,880.00
LINE N/A
DTD 061899
TO The M Operating Co., Inc., 1419 Whitlock Avenue, Jacksonville,
Fl 32211
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN345807)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--CIVIL IDIQ, ROAD REPAIRS VARIOUS LOCATIONS, BEALE
AFB CA
POC Candace Renn, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Candace.Renn@beale.af.mil - Joel
Burgess, QAEPC and Contract Administrator, Phone (530) 634-3404,
Fax (530) 634-3311, Email
CNT F04666-99-D0013
AMT $3000000
LINE 0001-0093AB
DTD 062199
TO AZTECA CONSTRUCTION, INC 3871 SECURITY PARK DR RANCHO CORDOVA
CA 95472 (916)351-0202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-D0013&LocID=791
LINKDESC:
notice
EMAILADD: Candace.Renn@beale.af.mil
EMAILDESC:
CITE: (D-172 SN345436)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MARBLE POINT TRAIL #328 RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0074
AMT $20,823.30
LINE Line Items 1 and 2
DTD 061899
TO NW Woodland Services, Inc., 13665 SE LeAnn Court, Boring,
OR 97009
CITE: (W-172 SN345441)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RECOAT BULKHEAD AT USCG GROUP PORTLAND, SOUTH PORTLAND,
MAINE
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-99-C-3WK136
AMT $189,107.00
DTD 062199
TO D.H. Pinnette Asbestos Removal, Inc., 117 Rice Ripps Rd.,
P.O. Box 307, Oakland, ME 04963
CITE: (W-173 SN345580)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STRUCTURAL REPAIRS TO QUARTERS, HOUSING AREA 7, FORT
SAM HOUSTON, SAN ANTONIO, TEXAS
POC Contract Specialist, Lisa Yale, (817) 978-7469
CNT DACA63-99-C-0022
AMT $424,600.00
LINE 0001
DTD 062199
TO Mapco, Inc., 906 Sunglo, San Antonio, Texas 78221
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN345593)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--MODIFICATION HAVC SYSTEMS BLDG. 1102D
POC Jill Y. Graessle, Small Business Specialist
CNT F19650-99-P-0267
AMT $97,426.00
LINE N/A
DTD 061099
TO Mattie & O'Brien, 68 Fargo Street, Boston, MA 02210
LINKURL: N/A
LINKDESC:
EMAILADD: graessej@hanscom.af.mil
EMAILDESC:
CITE: (D-173 SN345635)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MARBLE POINT TRAIL #328 RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0075
AMT $35,565.70
LINE Line Item #3
DTD 062199
TO Family Enterprises, Inc., P.O. Box 172, Cambridge, ID 83610
CITE: (W-173 SN345651)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR SPILLWAY & DAM STRUCTURE, INDIGO POND, EGLIN
AFB FL
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-MC-016
AMT $87500
DTD 062199
TO The Green-Simmons Co., Inc. 3901 Scenic Highway Pensacola,
FL 32504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-016&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-173 SN345687)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY-FY99 TRACK REHABILITATION PROJECT
POC Joyce A. Stumbo, 440-546-5914
CNT 1443CX616099002
AMT $1,619,348.11
DTD 061899
TO Amtrac of Ohio, Inc., 11842 Lincoln Way East, Orrville, Ohio
44667
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-173 SN345783)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RELOCATE FOUR MOBILE HOMES FROM LAME DEER, MT TO
BROWNING AND HARLEM, MT
POC Toni J. Holland, Purchasing Agent, at (406) 247-7063 or by
e-mail at tholland@bilb2.billings.ihs.gov
CNT P.O. 9010027200
AMT $32,351.56
DTD 062299
TO Rocky Mountain Mobile Home and RV, P.O. Box 1418, Havre, Montana
59501
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-173 SN345800)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, AS-110, MCAS, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
POC Fran Oakes, 910 451-2582 or FAX 910 451-5629
CNT N62470-98-M-4015
AMT $52,000.00
DTD 062299
TO J&K Contracting, Inc., 8521 Chestnut Ave., Bowie, MD 20715
CITE: (W-173 SN345814)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--INSTALLATION OF PIPES & SLOPE RECONSTRUCTION ON 5
SITES IN CLAIBORNE COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6770
AMT $257,191.05
DTD 062299
TO Pickett Industries, P.O. Box 17848, Natchez, MS 39122
CITE: (W-173 SN345893)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--RENOVATE WELCH THEATER KEESLER AFB MS
POC Vicki Moran, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-2076, Email vicki.moran@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
CNT F22600-99-CM103
AMT $1157993
DTD 061699
TO J/Q Contracting Inc. 7367 Zeigler Circle South Mobile, AL
36608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-99-CM103&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-173 SN345902)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--FENCES MAIN BASE KEESLER AFB MS
POC Vicki Moran, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-2076, Email vicki.moran@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
CNT F22600-99-DM003
AMT *nil*
DTD 061899
TO Champion Contractors Inc. P.O. Box 741 Mary Esther, FL 32569
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-99-DM003&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-173 SN345904)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OREGON INLET - OCEAN BAR)
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-99-C-0019
AMT $1,057,500.00
DTD 062299
TO Weeks Marine, Inc, 901 Beach Street, Camden, NJ 08102
CITE: (W-173 SN345913)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CLEAN AND SANITIZE HVAC DUCTS
POC W. H. Gensel, Supervisory Contract Specialist (570) 547-1641,
ext 536
CNT J158c-061
AMT $149,849.00
LINE ALL
DTD 062299
TO Imperial Construction and Electric, Inc., 359 Long Avenue,
Hillside, New Jersey 07205
CITE: (W-173 SN345918)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--BOLT ASSEMBLY.
CNT N00383-96-G-025G-UBWQ
AMT $411,680.00
LINE 0001AA THROUGH 0002AC
DTD 062199
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-172 SN345466)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DASH HELMETS APPLICABLE TO THE F 15 AIRCRAFT --
1270014545518XZ
CNT F09603-99-C-0219, F09603-98-R-21365
AMT $1,170,000
DTD 060999
TO Efw Inc, 4700 Marine Creek Parkway, Po Box 136969, Ft Worth
Tx 76136 6969
CITE: (I-173 SN345866)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoedter (309) 782-3622, Contracting
Officer: James G. Loehrl (309) 782-7161
CNT DAAA0996C0081/P00058
AMT $4,006,303.00
LINE n/a
DTD 061899
TO Raytheon Engineers and Constructors, Inc., 2850 PA'A Street,
Honolulu, HI 96819-0000
CITE: (W-173 SN345884)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MISSILE GUIDANCE SET SUBASSEMBLY
SOL SP0920-99-R-A067
CNT SP0920-99-C-0061
AMT $76,304.00
LINE 0001AA THROUGH 0001AC
DTD 062199
TO Ofc corp diamond turning Div 69 island St Keene NH 03431
CITE: (I-173 SN345547)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--BEAM, FORWARD COWLING
SOL SP0470-99-Q-Q452
CNT SP0470-99-M-KD29
AMT $75,705.00
LINE 0001
DTD 062199
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-173 SN345489)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--RIB, AIRFOIL
SOL SP0475-99-Q-S524
CNT SP0475-99-M-SB73
AMT $41,921.00
LINE 0001
DTD 062199
TO Camnetics Mfg corp 2303 W 1300 N Clinton UT 84015
CITE: (I-173 SN345490)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRACK, FLAP, WING
SOL SP0470-99-R-0030
CNT SP0470-99-C-5514
AMT $210,000.00
LINE 0001
DTD 062199
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-173 SN345515)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 SP0470-98-Q-4978
CNT SP0470-99-M-KC85
AMT $40,000.00
LINE 0001
DTD 062199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-173 SN345517)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--INSULATOR, BRAKE LINING. ON 0V-10 AIRCRAFT.
SOL 99T421-72-P-0700
CNT SP0740-99-M-MD07
AMT $99,999.24
LINE 0001 THROUGH 0002
DTD 062199
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-172 SN345469)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--PARTS KIT, VALVE ASSEMBLY. CONSIST OF 17 SCREWS,
SOL SP0740-99-Q-7094
CNT SP0700-99-G-0004-0042
AMT $35,949.50
LINE 0001 THROUGH 0002
DTD 062199
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-172 SN345470)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OXYGEN SYSTEM, PORTABLE
SOL SP0460-99-Q-BB86
CNT SP0460-99-M-4901
AMT $42,520.40
LINE 0001 THROUGH 0002
DTD 062199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-173 SN345497)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--OVER AND ABOVE WORK IN SUPPORT OF THE AIRBORNE COMMAND
POST (ABNCP) MODIFICATION OF THE E-6 AIRCRAFT
POC Teresa L. McConahie, Contract Specialist, AIR-2.3.1.4.2,
Phone (301)757-4010
CNT N00019-98-C-0022
AMT $3,300,000.00 CEILING
LINE 0114 and 0115
DTD 042399
TO Raytheon E-Systems Inc.-WACO, 7500 Maehr Road, P. O. Box 154580,
Waco, TX 76715
EMAILADD: mcconahietl@navair.navy.mil
EMAILDESC:
CITE: (W-173 SN345741)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--C-130 AIRCRAFT--RE:F416089923719
POC APPLEWHITE/210-925-8975
CNT F4160899M1260
AMT $32,110.00
LINE 0001
DTD 061899
TO TEXAS AEROSPACE SERVICES INC 3550 MAPLE ST ABILENE TX 79602-7130
EMAILADD: RON.APPLEWHITE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-173 SN345819)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--WATER SEPARATOR --1660010056297
CNT N00383-98-G-007ASD01, FD2030-99--12211
AMT $112,995
DTD 062199
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-173 SN345878)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: 19--SHIPYARD REPAIR OF GOVERNMENT-OWNED VESSEL
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
Nancy R. Mahoney, Contracting Officer, (415)977-8504
CNT Job Order No. 0004 (Contract No. DACW07-95-H-0003)
AMT $108,322.00
LINE Bid Schedule I Items
DTD 060899
TO Bay Ship & Yacht Co., 2900 Main St., Alameda, CA 94501
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-173 SN345762)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0760-99-Q-7533
CNT SP0760-99-M-K687
AMT $31,214.04
LINE 0001 THROUGH 0002
DTD 062199
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-172 SN345464)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--MLRS CHASSIS
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069P00023
AMT $12,368,412
DTD 060899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-172 SN345447)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--MLRS CHASSIS
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069P00023
AMT $3,533,832
DTD 060899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-172 SN345448)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, CLUTCH. ON CATERPILLAR MODEL 7155
SOL 97TAR0-42-P-0700
CNT SP0750-99-M-1033
AMT $25,889.50
LINE 0001 THROUGH 0003
DTD 062199
TO Tri component products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-173 SN345479)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, ACTUATING, LINEAR. 69 INCHES
SOL SP0750-99-Q-5266
CNT SP0750-99-M-H909
AMT $25,375.00
LINE 0001
DTD 062199
TO O K I systems, Inc. 755 Kaderly Drive Columbus, OH 43228-1031
CITE: (I-173 SN345484)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HEADLIGHT BEAM SWITCH
POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.
CNT SP0750-99-D-7511
AMT $98,047.30
DTD 061899
TO UCOM Inc., 9725 W. Maple St., PO Box 254, Orland, IN 46776-0254.
CITE: (W-173 SN345718)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STAGE COMPRESSOR VANE--RE:FD2050-99-49286
POC SA-ALC/LPKBC Attn: Wanda King 485 Quentin Roosevelt Rd. BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0565-0012
AMT $60,500.00
LINE 0001
DTD 061899
TO Cage Code: 98247 Canadian Commerical Corp. 50 O'Connor ST.
11TH Floor Ottawa Ontario K1a OS6 Ottawa, CA
EMAILADD: Wanda.King@Kelly.AF.Mil
EMAILDESC:
CITE: (D-172 SN345410)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF39 LPT STATOR ASSY--RE:FD2050-99-49273
POC SA-ALC/LPKBD Attn: Joe Arriaga 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0684-0001
AMT $144,170.00
LINE 0001
DTD 061799
TO CAGE CODE: 062W2 GE Engine Services INC. One Neumann Way M/D
S156 Cincinnati, OH 45215
EMAILADD: Joe.Arriaga@Kelly.AF.MIL
EMAILDESC:
CITE: (D-172 SN345414)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF-39 STG 1 LPT NOZZLE--RE:FD2050-99-49271
POC SA-ALC/LPKBD Attn: M. Tarin 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-97-D-0868-0008
AMT $991,970.00
LINE 0001
DTD 061899
TO CAGE CODE: 20763 Chromizing CO Div. Chromolloy American Corp.
2100 W 139th ST. Gardena, CA 90249-2412
EMAILADD: Manuel.Tarin@Kelly.AF.Mil
EMAILDESC:
CITE: (D-172 SN345416)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--CARRIER, SEAL
SOL SP0480-99-R-1374
CNT SP0480-99-C-5518
AMT $239,020.00
LINE 0001AA THROUGH 0001AD
DTD 062199
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-173 SN345492)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SHROUD SEGMENT, TURBINE
CNT SP0480-99-C-5499
AMT $102,506.25
LINE 0001 THROUGH 0002
DTD 062199
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-173 SN345499)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, BEARING POWER TAKEOFF
SOL SP0480-98-Q-Y839
CNT SP0480-99-M-8765
AMT $37,275.00
LINE 0001
DTD 062199
TO Centurion investments Inc 836 Texas CT O fallon Mo 63366
CITE: (I-173 SN345500)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, SHROUD, HIGH PRESSURE TURBINE STATOR
SOL SP0480-99-Q-7938
CNT SP0480-99-M-9726
AMT $73,272.00
LINE 0001
DTD 062199
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-173 SN345501)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SEAL & BAFFLE INTERSTAGE, TURBINE
SOL SP0480-99-Q-Y098
CNT SP0480-99-M-8763
AMT $84,700.00
LINE 0001 THROUGH 0002
DTD 062199
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-173 SN345504)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, MATCHED
SOL SP0480-99-Q-Y221
CNT SP0480-99-M-8761
AMT $85,670.40
LINE 0001AA THROUGH 0001AB
DTD 062199
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-173 SN345509)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--LEVER AND LINK ASSY
CNT SP0480-99-C-5507
AMT $1,818,762.00
LINE 0002 THROUGH 5001AA
DTD 062199
TO Rexnord Corp PSI bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-173 SN345519)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT.
POC For information only, Point of Contact -- Kathy Seymour,
Contract Specialist, (614) 692-7765.
CNT SP0750-99-D-7518
AMT $160,990.00
DTD 060899
TO Sealcraft Corp., 418 Wellston Cir, Walterboro, SC 29488.
CITE: (W-173 SN345636)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--WIRING HARNESS
POC , (810)57
CNT DAAE0799DM0020002
AMT $69,882
DTD 051799
TO UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY JACKSONVILLE,
FL 322568514
CITE: (D-172 SN345449)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT. CONSISTING OF AN ASSORTMENT OF
CNT SP0750-99-C-2747
AMT $111,826.00
LINE 0001 THROUGH 5001AA
DTD 062199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-173 SN345476)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-Y013
CNT F34601-99-G-0003-TY19
AMT $31,546.40
LINE 0001
DTD 062199
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-173 SN345503)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, INTERMEDIATE
SOL SP0480-99-Q-T478
CNT SP0480-99-M-U865
AMT $60,744.50
LINE 0001AA THROUGH 0001AH
DTD 062199
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-173 SN345506)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM, ACTUATOR
SOL SP0480-99-Q-7881
CNT SP0480-99-M-9728
AMT $92,535.00
LINE 0001AA THROUGH 0001AH
DTD 062199
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-173 SN345508)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MULTIPLE NSNS
POC For information only, Point of Contact - Jennifer Dewitt,
Contract Specialist, (614) 692-3958.
CNT SP0750-99-D-7508
AMT $43,850.69
DTD 061899
TO Linmarr Associates Inc., 4460 N. Park St., Las Vegas, NV 89129-2678.
CITE: (W-173 SN345674)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
SOL SP0740-99-Q-0269
CNT DAAH23-98-G-0042-UB4F
AMT $35,345.24
LINE 0001
DTD 062199
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-173 SN345474)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-0016
CNT SP0740-99-M-NM91
AMT $52,497.60
LINE 0001
DTD 062199
TO Milwaukee cylinder A versa/Tek Co 5877 S Pennsylvania Ave
cudahy WI 53110-2456
CITE: (I-173 SN345485)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, DUPLEX
SOL SP0441-99-Q-U533
CNT SP0441-99-M-DJ98
AMT $39,258.00
LINE 0001 THROUGH 0002
DTD 062199
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-173 SN345491)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, ROLLER, AIRFRAME
SOL SP0441-99-Q-LE59
CNT SP0441-99-M-DJ91
AMT $71,865.36
LINE 0001 THROUGH 0002
DTD 062199
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-173 SN345494)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-99-Q-J502
CNT SP0441-99-M-QD21
AMT $28,233.00
LINE 0001 THROUGH 0002
DTD 062199
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-173 SN345495)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PLATE, RETAINING BEARING
SOL SP0441-99-Q-U546
CNT N00383-95-G-M120-XKN9
AMT $36,305.28
LINE 0001 THROUGH 0002
DTD 062199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-173 SN345496)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DA14
CNT SP0441-99-M-LG25
AMT $31,980.00
LINE 0001 THROUGH 0003
DTD 062199
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-173 SN345498)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-99-Q-U536
CNT SP0441-99-M-DJ89
AMT $35,812.50
LINE 0001 THROUGH 0002
DTD 062199
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-173 SN345512)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CHAIN, ASSEMBLY, LAUN
SOL SP0740-99-Q-0383
CNT SP0740-99-M-7255
AMT $77,500.00
LINE 0001
DTD 062199
TO Bright Lights USA Inc 145 Shreve Ave Barrington NJ 08007
CITE: (I-173 SN345481)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-99-Q-N449
CNT SP0490-99-M-Z766
AMT $52,480.00
LINE 0001
DTD 062199
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-173 SN345507)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0490-99-R-1403
CNT SP0490-99-C-0129
AMT $45,780.00
LINE 0001 THROUGH 0002
DTD 062199
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-173 SN345516)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--ROTARY PUMP--RE:FD2050-99-46072
POC SA-ALC/LPKBC Attn: K. Eaton 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-97-A-0001-0169
AMT $246,736.00
LINE 0001
DTD 061899
TO CAGE CODE: 63005 Allison Engine Company, INC. 2001 S. Tibbs
Ave., Speed CODU u-20 Indianapolis, IN 46241
EMAILADD: Kathy.Eaton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-172 SN345411)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 UNIT, CENTRIFUGAL
SOL SP0760-99-Q-7713
CNT SP0760-99-M-K676
AMT $26,360.00
LINE 0001
DTD 062199
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-172 SN345467)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, ROTARY. ON TENNANT SCRUBBER TRACK.
SOL 99TP12-82-P-0700
CNT SP0750-99-M-5155
AMT $33,951.84
LINE 0001 THROUGH 0003
DTD 062199
TO Pabco Fluid Power Company 7830 N. Central Drive Westerville,
OH 43081-9671
CITE: (I-172 SN345471)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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, FLUID SERVICE
SOL SP0740-99-Q-0306
CNT SP0740-99-M-NM96
AMT $32,022.20
LINE 0001
DTD 062199
TO Support equipment Inc 943 S Andreasen Dr Escondido CA 92029-1424
CITE: (I-173 SN345475)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
POC POC FRANCES STEEL, CONTRACT SPECIALIST, AMSAM-AC-ML-AB, TEL
(256) 881-0230
CNT DAAH01-99-P-0277
AMT $74,753.00
DTD 061099
TO The Crane Co. Lear Romec Div. 241 S. Abbe Rd. P.O. Box 4014
Elyria, OH 44036
CITE: (W-173 SN345669)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP0740-99-Q-A508
CNT SP0740-99-M-7294
AMT $76,173.48
LINE 0001
DTD 062199
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-172 SN345465)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-5699
CNT SP0750-99-M-D125
AMT $51,840.00
LINE 0001 THROUGH 0002
DTD 062199
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-172 SN345472)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--COUPLING HALF, SELF-SEALING.. ALUMINUM ALLOY,
SOL SP0740-99-Q-A456
CNT SP0740-99-M-GA63
AMT $68,523.00
LINE 0001AA THROUGH 0003
DTD 062199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-173 SN345478)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH.
CNT SP0740-99-M-JK18
AMT $28,877.80
LINE 0001 THROUGH 0002
DTD 062199
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-173 SN345482)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. THREE INCH I.D. 60
SOL SP0740-99-R-3137
CNT SP0740-99-C-2428
AMT $151,148.58
LINE 0001 THROUGH 0002
DTD 062199
TO Brp Mfg Co 637 N Jackson St P.O.Box 389 Lima OH 45802-0389
CITE: (I-173 SN345486)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0740-99-Q-8587
CNT N00383-96-G-005D-U37M
AMT $31,326.75
LINE 0001 THROUGH 0002
DTD 062199
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-172 SN345468)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-7752
CNT N00383-95-G-M120-YMG1
AMT $36,792.36
LINE 0001
DTD 062199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-173 SN345477)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL SP0740-99-Q-0419
CNT SP0740-99-M-QY18
AMT $70,560.00
LINE 0001
DTD 062199
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-173 SN345480)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF (STEEL). SIZE: 2 INCH,
SOL 98TC81-82-P-0700
CNT SP0760-99-M-K681
AMT $42,040.00
LINE 0001
DTD 062199
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-173 SN345483)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-99-Q-0443
CNT SP0740-99-M-1591
AMT $30,539.84
LINE 0001
DTD 062199
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-173 SN345487)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ITEM NAME GEAR SHIFT
CNT SP0920-99-M-4667
AMT $26,882.60
LINE 0001
DTD 062199
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-173 SN345549)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH RETAINER, ELECTRICAL CONTACT ASSEMBLY
SOL SP0430-99-Q-B771
CNT SP0430-99-M-CE62
AMT $28,802.40
LINE 0001 THROUGH 0002
DTD 062199
TO Jefco Precision Fastener 10 Quaker Oak Road Levittown PA 19057
CITE: (I-173 SN345493)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, POWER, ELECTRICAL
CNT SP0451-99-M-7839
AMT $66,000.00
LINE 0001
DTD 062199
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-173 SN345514)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-99-R-1085
CNT SP0451-99-C-5536
AMT $365,484.00
LINE 0001AA THROUGH 0001AK
DTD 062199
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-173 SN345518)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-99-R-A089
CNT SP0960-99-C-0037
AMT $37,661.40
LINE 0001
DTD 062199
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-173 SN345543)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A348
CNT SP0920-99-M-4688
AMT $54,342.60
LINE 0001
DTD 062199
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-173 SN345544)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 CARD ASSEMB
CNT SP0960-99-M-6447
AMT $25,115.60
LINE 0001
DTD 062199
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-173 SN345546)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-0036
AMT $169,548.94
LINE 0001
DTD 062199
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-173 SN345548)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRANSFORMER, AUDIO FREQUENCY
SOL SP0905-99-Q-2806
CNT SP0905-99-M-4697
AMT $43,596.10
LINE 0001 THROUGH 0002
DTD 062199
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-173 SN345550)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 CARD ASSEMBLY
SOL 98TJ77-82-P-0900
CNT SP0960-99-M-6483
AMT $31,109.00
LINE 0001 THROUGH 0002
DTD 062199
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-173 SN345551)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--WAVEGUIDE ASSEMBLY
SOL SP0920-98-X-2559
CNT SP0920-99-M-4720
AMT $32,573.84
LINE 7001 THROUGH 7002
DTD 062199
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-173 SN345552)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 CARD ASSEMBLY
SOL SP0960-99-R-A104
CNT N00383-98-G-001A-UB1X
AMT $117,900.00
LINE 0002
DTD 062199
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-173 SN345553)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--ANTENNA
CNT SP0920-99-M-4705
AMT $39,675.00
LINE 0001
DTD 062199
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-173 SN345554)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 CARD ASSEMB
SOL SP0960-99-Q-2725
CNT SP0960-99-M-6412
AMT $26,403.00
LINE 0001 THROUGH 0002
DTD 062199
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-173 SN345555)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SWITCH, RADIO FREQUENCY
CNT SP0920-99-C-0064
AMT $44,000.00
LINE 7001
DTD 062199
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-173 SN345556)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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-6456
AMT $44,950.00
LINE 7001
DTD 062199
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-173 SN345557)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 CARD ASSEMBLY
SOL SP0960-99-Q-1614
CNT SP0960-99-M-6415
AMT $27,304.01
LINE 0001
DTD 062199
TO Burke Products Inc 1355 enterprise Ln Xenia OH 45385
CITE: (I-173 SN345558)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--COUPLER ANTENNA --5985014457205BY
CNT F09603-98-G-0023, F09603-99-R-81505
AMT $219,424
DTD 061099
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-173 SN345865)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5996013949892
CNT F09603-99-C-0231, F09603-99-R-20005
AMT $70,597
DTD 061099
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-173 SN345867)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF COMB BIT GENERATOR ASSEMBLY --5955013079134EW
CNT F09603-99-M-0819, -99-R-52664
AMT $77,700
DTD 061499
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-173 SN345870)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0117
CNT SP0430-99-C-5517
AMT $185,184.00
LINE 0001
DTD 062199
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-173 SN345510)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-B316
CNT SP0430-99-M-CC82
AMT $99,993.00
LINE 0001
DTD 062099
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-173 SN345511)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1322
CNT SP0451-99-C-0139
AMT $94,504.80
LINE 0001AA THROUGH 0002AB
DTD 062199
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-173 SN345521)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A374
CNT SP0935-99-M-D339
AMT $31,537.50
LINE 0001 THROUGH 0002
DTD 062199
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-173 SN345545)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE UNIT SUBSTATION, FACILITY 1476
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-M-0049
AMT $72,600.00
LINE 0001-0002
DTD 062299
TO GE Supply, 90 Peabody Street, Nashville TN 37210; (615) 742-7025
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345856)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 62--LIGHT, INDICATOR
POC Contract Specialist: Cheryl Callison, (309)782-4843; Contracting
Officer: Mary J. Idlewine (309)782-4837
CNT DAAE20-99-P-0259/DAAE20-99-T-0153
AMT $62,350.75
DTD 062199
TO Panelite Engineering Inc. 2712 S. Grand Ave, Santa Ana, CA
92705
CITE: (W-173 SN345577)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--ELECTRICAL LIGHT CONTROL APPL TO MH53J --6220014559720BZ
CNT F09603-99-M-0746, F09603-99-R-61322
AMT $29,782
DTD 061199
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-173 SN345869)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3487k
AMT $125,000
LINE na
DTD 070199
TO PIE Medical Corp., 5964-G Peachtree Corners, E., Norcross,
GA 30071
CITE: (W-173 SN345657)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L356
CNT SP0440-99-M-X764
AMT $26,022.50
LINE 0001 THROUGH 0002
DTD 062199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-173 SN345488)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SENSOR ASSEMBLY, LOW COOLANT
SOL SP0440-99-Q-Z046
CNT SP0440-99-M-BC95
AMT $54,000.00
LINE 0001
DTD 062199
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-173 SN345502)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID
SOL SP0440-99-R-0217
CNT SP0440-99-C-5522
AMT $61,591.00
LINE 0001
DTD 062199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-173 SN345520)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DOUBLER, MODULE
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-P-0606
AMT $19,425.50
DTD 061799
TO Hewlett-Packard Co. 935 Explorer Blvd Huntsville, Al 35806
CITE: (W-173 SN345624)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Mary Welch 515-663-7482
CNT 19-99
AMT $26,542.00
DTD 062299
TO Tekmar, P.O. Box 429576,cincinati, OH 45242
CITE: (W-173 SN345625)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-913535
AMT $409427.42
DTD 061699
TO Carl Zeiss Inc., Med. Consumer Dept., One Zeiss Drive, Thornwood,
N.Y., 10594
CITE: (W-173 SN345790)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TRANSMITTER --6685014333057HS
CNT F34601-99-D-0238, F34601-99-R-47587
AMT $88,593
DTD 062199
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-173 SN345873)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFRIGERANT GAS MIXTURE, R-402A
SOL SP0450-98-R-0311
CNT SP0450-99-C-5448
AMT $132,185.00
LINE 0003 THROUGH 0004
DTD 062199
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center chestnut run plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-173 SN345513)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--UNLIMITED LICENSE FOR SCSIMID APPLICATION PROGRAMMING
INTERFACE LIBRARY SOFTWARE
POC Lori Daugherty, Contract Specialist, 301-757-6528
CNT N00421-99-C-1342
AMT $250000
DTD 062199
TO Orbital Sciences Corporation, Fairchild Defense Division,
20301 Century Blvg., Germantown, MD 20874
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-173 SN345681)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-99-M-FC78
AMT $37,692.00
LINE 0001AA THROUGH 0001AB
DTD 062199
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-173 SN345528)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-99-Q-8581
CNT SP0450-99-M-JC97
AMT $34,750.00
LINE 0002
DTD 062199
TO Kaplan industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-173 SN345505)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--BELT, MAN'S; CEREMONIAL, OFFICERS
CNT SP0100-99-M-EC22
AMT $47,433.00
LINE 0001AA THROUGH 0007AA
DTD 061799
TO Vanguard industries East Inc 1172 azalea gardens Rd Norfolk
VA 23502
CITE: (I-173 SN345527)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $59395.02
DTD 061899
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-173 SN345523)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $347210.88
DTD 061899
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-173 SN345524)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $304230.05
DTD 061899
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-173 SN345525)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $561.15
DTD 062199
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-173 SN345526)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 95--REPLENISHMENT SPARES APPL TO AN/ALQ 135 --95014124396EW
CNT F09603-99-C-0245, F09603-99-R-50021
AMT $1,920,100
DTD 061199
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-173 SN345868)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 24, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--BUSHINGS
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
CNT N00244-99-D-5078
AMT $2,323,237.85 Base Year + 4 option years
LINE N/A
DTD 060899
TO Gilbert Machine and Manufacturing, 1265 Stone Drive, San Marcos,
CA 92069
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
award.
CITE: (W-172 SN345437)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--PROVIDE RADIOLOGY TECHNCIANS
DESC: DESC: This is a notice of the Government's intention to
exercise the option for option period two for contract F25600-96-C0031
with Professional Performance Development Group of Texas. This
contract is to provide Radiology Technicians at the Ehrling
Berquist Hospital Offutt AFB NE. This notice also constitutes
synopsis of option period three and four.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-96-C0031&LocID=601
LINKDESC:
notice
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN345591)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: CANCELLATION OF SOLID WASTE REMOVAL SERVICES, BEAVER
PROJECT OFFICE, ROGERS, ARKANSAS
DESC: Solicitation DACW03-99-B-0019, opened on 20 May 1999 at
2:00p.m., in response to Solid Waste Removal Services, Beaver
Project Office, Rogers, Arkansas, is cancelled due to unreasonable
prices.
EMAILADD: patricia.a.adams@swl02.usace.army.mil
EMAILDESC:
CITE: (W-173 SN345721)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 31
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Business on August 31, 1999
from 9:00 a.m. to 12 Noon in Building 167's Conference Room.
JPL's Business Opportunities Office, NASA's Space Science Enterprise
and NASA Headquarters' Office of Small & Disadvantaged Business
are sponsoring the Science Forum. The Forum allows high-tech
small businesses the opportunity to present their "showcase
capabilities" to key JPL, NASA and prime contractor personnel
(i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; and (9) Telecommunications. HOW TO APPLY: All firms'
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 70 or text format. The statement can be in
any 8 x 11-inch format and should include information on each
firms': (a) Technical Areas of Expertise and Capability; (b)
Track Record of Successful Performance (for the Technical Areas
listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) any Other Factors considered to be relevant
to its' high-tech capabilities. Also submit a COVER PAGE in
word 7.0 or text format which details the following information
about your company: (1) Contact Name; (2) Mailing Address;
(3) Phone Number; (4) FAX Number; (5) E-mail Address; (6) a
Brief History of your company; and (7) a Brief Biography for
key officials of the company. SELECTION: The Laboratory and
NASA will select four (4) to six (6) firms who will serve as
small business presenters at the Science Forum. There is no
registration fee and participation is voluntary. Firms selected
to present must cover all travel at their own expense. SUBMISSION
DEADLINE: The deadline for submission of corporate capabilities
is EXTENDED TO JULY 29. REGISTRATION: In order to participate
in the Science Forum, you must submit your intention to attend
the Forum at the official Science Forum web site at http://acquisition.jpl.nasa.gov/boo/sciforum.htm.
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).

LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-173 SN345761)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SONOMA TECHNOLOGY, INC.
DESC: The Minerals Management Service of the Department of Interior
intends to enter into negotiations for a follow on contract
with Sonoma Technology, Inc. (STI), 1360 Redwood Way, Suite
C, Petaluma, CA, 94954-1169, for enhancement of MMS air quality
emissions inventory system. STI developed the original software
for MMS under contract 1435-01-98-CT-30856 for the Breton Wilderness
Area. The enhanced software will allow emissions to be catalogued
from the entire Gulf of Mexico. The contract will be worth
approximately $150,000 with an estimated 18-month period of
performance. Since STI designed the original software, only
they possess the unique capabilities, expertise, and technical
knowledge to successfully modify the system to meet MMS' requirements.
The proposed action for which MMS intends to solicit and negotiate
a sole-source procurement is under authority of FAR 6.302-1.
The MMS believes that only one responsible source can provide
the services to satisfy the agency requirement. STI's intimate
familiarity with the emissions inventory software makes it
very unlikely that any other vendor could satisfy the requirement.
An incoming vendor would not be able to learn the software
and modify the program within an acceptable time and price
limit. ANYONE OFFERING ALTERNATIVE SOFTWARE WOULD HAVE TO ABSORB
THE DEVELOPMENT AND DESIGN COSTS ASSOCIATED WITH THE CURRENT
MMS SYSTEM. STI possesses the specialized knowledge, software
and hardware to perform this requirement. THIS NOTICE IS NOT
A REQUEST FOR COMPETTIVE QUOTATIONS, but written responses
received by 4:00 PM local time will be evaluated. A determination
not to compete this proposed action based on response to this
notice is solely within the discretion of the Contracting Officer.
Information will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please E-mail
any questions to the Contracting Officer, Mr. Wallace O. Adcox,
at wallace.adcox@mms.gov or fax them to (703) 787-1387. TELEPHONE
INQUIRES ARE STRONGLY DISCOURAGED. "See Note 22"
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-173 SN345824)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, Arizona on August 19, 1999.
Requested technologies include: Information and Management
Systems, Database Management, Network Design and Management,
Software Engineering, Data Security, Computer Graphics, Desktops,
Workstations, Windows NT and Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-173 SN345862)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Luke AFB in Phoenix, AZ on August 19, 1999. Requested technologies:
Networking, Web Technologies & Internet, Network Security,
Notebooks/Desktops, Presentation Systems, Peripherals and other
IT related products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-173 SN345880)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, NM on July
27, 1999. Requested technologies: Windows, Windows NT, Macintosh,
Engineering/Scientific Applications, Secure Communications,
Data Acquisition, Office Automation, Storage Solutions, Systems
Integration, Presentation Products Laptops/Notebooks, Web Technologies,
CASE Tools, Graphics/Imaging and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-173 SN345885)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia National Laboratory in Albuquerque,
NM on July 28, 1999. Requested technologies: Windows, Windows
NT, Macintosh, Database Management, Project Management, Scientific/Engineering
Applications, Switches/Routers/HUBs, Encryption, Training,
Software Development Tools, Presentation Equipment, Microcomputer
Products, Internet/Intranet, and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-173 SN345894)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, NM on July 29,
1999. Requested technologies: Engineering Applications, Modeling/Simulation,
UNIX, Workstations, CAM/CAE/CAD, Tools, Project Management,
Laptops/Notebooks, Communications, Multi-Media, IT Services,
INFOSEC, High Density/MassStorage Solutions, Office Automation,
Peripherals and other IT related products and services. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-173 SN345901)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 31-9645 MIXED UNPREPARED SCRAP METAL
DUE 070199
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9645. This sale is a Immediate Response consisting
of Mixed Unprepared Scrap Metal.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-173 SN345576)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING & ICE DAMAGED TIMBER, FORT PICKETT,
VA, 22 JULY 1999
DUE 072299
POC David B. Parson (757) 441-7735
DESC: The Army Corps of Engineers, (757) 441-7735, is offering
for sale the following items at Fort Pickett, VA: Standing
Timber- approximately 7,184 tons of pine sawtimber, 829 tons
of hardwood sawtimber, 780 tons of hardwood pulp to be clear
cut from 85.8 acres; 2,494 tons pine of sawtimber, 1,232.4
tons of pine pulp, 326 tons hardwood sawtimber, 432 tons hardwood
pulp on 91 acres to be select cut; and 546 tons pine pulp and
31.4 tons hardwood pulp ice damaged salvage cut. Sealed bids
will be accepted at the above address until 2 p. m. 22 July
1999. For more information or appointment to inspect, call
Mr. Charles Durham at (804) 292-2500.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
CITE: (W-173 SN345582)

[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 24, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE 99-022
POC Dorothy Williams, Property Auction POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sale No. 99-022 will
be held on June 24, l999 at 10:00 a.m. to 1:00 p.m.. Items
for sale are as follows: ADPE Equipment, Test Equipment, Dock
Plate, and various lots of office furniture and various lots
of computer related items. Customer will have the opportunity
to inspect items on June 23, l999 from 8:30 a.m. to 3:00 p.m..
The sale and inspection will be held in building 16W Warehouse
Room S-100. For additional information of the items, you may
refer to our hotline number (301) 286-5517 or our internet
address: HTTP://SALES.GSFC.NASA.GOV
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Auction99-022
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345605)