Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DEVELOPMENT OF A SIMULATION USING MATLAB SOFTWARE
SOL DAAD17-99-Q-0473
DUE 040899
POC Edna Wilson, Contract Specialist, 301-394-4011; Beth Smith,
Contracting Officer, 301-394-3371
DESC: The contractor shall extend an existing proprietary simulation
of the maximum algorithm based on analytical expressions and
models provided by the Army monitor. The simulation shall use
MATLAB software. The contractor shall prepare simulation diskettes
and the necessary documentation to enable the Army monitor
to understand, modify, and run the simulation. The simulation
shall include as outs the spatial probability, as functions
of the number of users in cellular network or peer-to-peer
network. In the cellular network, both forward and reveres
links shall be treated. The Army monitor shall provide other
system details. The contractor shall complete the work within
nine (9) months of the award of the contract. This is intended
to be awarded on a sole source basis to Cubic Defense Systems,
San Diego, CA. Cubic Defense Systems already has created a
proprietary computer program in the MATLAB language that does
most of the desired simulation. The remaining task is to extend
this program so that the performance effects of array rotation
and the time variation of received signal amplitudes can be
assessed quantitatively. Responsible sources may submit bid,
proposal or quotation by facsimiles to Edna Wilson, (301) 394-4910,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Note (s): 22. Army Research
Laboratory, ALC Procurement Division, ATTN: AMSRL-CS-PR-SC,
[2800 POWDER MILL] Road, Adelphi, MD [20783-1197] (I-056
SN172123) ******
CITE: (W-081 SN310942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--REMOTE TRAILERS
SOL W71B7J-9064-C282
DUE 041999
POC Deborah Robertson, Purchasing Agent, 301-394-1203; Beth Smith,
Contracting Officer, 301-394-3371
DESC: The contractor shall provide ten (10) MIDAS Remote Trailers(MRT)
to be compatible with the standard military High Mobility Trailer(HMT),
which is designed to be towed behind a standard military maintenance
High Mobility Multi-purpose Wheeled Vehicle(HMMWV). This trailer
is to support the standard military maintenance and maintain
commonality of parts within the military supply system, the
MRT shall as a minimum use the following commonality parts
with the HMT: wheels, tires, brakes, run flats, shock absorbers,
axle, lights and prime mover interface connections. The trailer
shall weigh no more than 2000 pounds and carry a payload of
up to 2200 pounds. Each trailer shall be primed and painted
in either Desert Tan #33446 or #383 Green CARC paint. This
is intended to be awarded on a sole source basis to Silver
Eagle Manufacturing, Portland, Oregon. Silver Eagle Manufacturing
is the manufacturer who built the HMT trailers for the Army.
In order to maintain much commonality with existing military
systems and existing military support mechanisms, the trailer
to be developed must utilize as many of the same parts and
processes during its construction that are used on the standard
trailers in the inventory. All responsible sources may submit
a capability statement by facsimile to Deborah Robertson, (301)394-4910,
which shall be considered by the agency. No telephone request
will be honored. See Numbered Notes: 22 and 26
CITE: (W-081 SN310956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INNOVATIVE TECHNOLOGIES FOR ORGANIC MINE COUNTERMEASURES
SOL ONR BAA 98-004
DUE 053199
POC Brian Glance, ONR Code 252, (703) 696-2596
DESC: The purpose of this modification is to revise the due date
of full proposals under ONR BAA 98-004, entitled "Innovative
Technologies for Organic Mine Countermeasures", from 30 April
1999 to 31 May 1999.
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-081 SN310970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--3-DIMENSIONAL ELECTRONICS PACKAGING
POC Scott R. Ulrey, DARPA/CMD, Fax (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to negotiate a cost-plus-fixed-fee contract with Northrop Grumman
Corporation's Electronic Sensors and Systems Sector to provide
research and development in the 3-Dimensional (3-D) Electronics
Packaging area. Northrop Grumman and its team of subcontractors
are proposing to develop technologies for 3-D packaging of
high performance electronics. This compact packaging concept
consists of high density Z-axis interconnects and low cost,
high thermal conductivity diamond substrates as heat-spreaders.
DARPA believes that contracting without providing for full
and open competition is justified in accordance with FAR 6.302-1
in order to acquire highly specialized services deemed available
only from the original source without duplicating costs or
incurring unacceptable delays. Duration of this effort will
be 24 months. See Numbered Notes 22, 25, and 26.
CITE: (W-081 SN311042)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--INSPECTION OF ROADS & STREETS AT FOUR (4) AIR FORCE
BASES USING AUTOMATED INSPECTION METHODS.
SOL DACA88-99-Q-0103
DUE 041699
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the inspection of approximately 1,547,000
square yards of roads and streets at four (4) US Air Force
Bases using automated inspection technologies (e.g., video/film,
laser/ultrasonic sensors), analyzation of inspection data to
gather the types of distresses, distress severity, and distress
quantity, and then preparation of the data to be uploaded into
MicroPaver. Period of service will be no later than 15 September
1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0103 will
be issued on or about 5 April 1999 with a closing date of 16
April 1999. This request for services is 100% set-aside for
Small Business, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Diane Biggs/Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may also be submitted via facsimile at: (217) 373-6773
or e-mail at d-biggs@cecer.army.mil. No telephone requests
will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-081 SN311171)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--DESIGNING A MULTI-PURPOSE GEOGRAPHIC INFORMATION
SYSTEM MUTUALLY BENEFICIAL TO THE CADDO INDIAN NATION AND THE
DEPARTMENT OF DEFENSE.
SOL DACA88-99-Q-0109
DUE 043099
POC Purchasing Agent Joyce Roberts 217/352-6511 Contracting Officer
Patricia Davis 217/352-6511 (Site Code DACA88)
DESC: The U. S. Army Construction Engineering Laboratory (USACERL)
requires research services in the Area of Designing a Multi-Purpose
Geographic Information Systems (GIS) Mutually Beneficial to
the Caddo Indian Nation and the Department of Defense (DoD).
Period of service will be no later than July 30, 2000. The
proposed procurement will be on a sole source basis. The Contracts
Office intends to negotiate a firm fixed-price purchase order
with Haskell Indian Nations University. Request for Quotation
(RFQ) DACA88-99-Q-0109 will be issued on or about April 9,
1999 with a closing date of April 30, 1999. Requests for copies
of this RFQ shall be made in writing: (1) by mail - addressed
to USACERL, Attn: Contracts Office/J. Roberts, P.O. Box 9005,
Champaign, Il 61826-9005; (2) via facsimile at (217) 373-6773,
Attn: Joyce Roberts, and; (3) via email at j-roberts@cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: j-roberts@cecer.army.mil
EMAILDESC:
CITE: (A-081 SN311172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--AUTOMATED WEAPONEERING
SOL N68936-99-R-0072
DUE 051099
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: AUTOMATED WEAPONEERING The Naval Air Warfare Center, Weapons
Division (NAWCWD), and the Office of Naval Research (ONR),
are interested in industry responses that address approaches
for Automated Weaponeering. The objective is to identify weaponeering
functions normally performed by human operators and to develop
methods for automating manual weaponeering functions used in
mission planning. Weaponeering is selecting the optimal weapon
type, quantity, and employment tactic in order to maximize
the kill effectiveness against an intended target. A need exists
to plan Air Tasking Order specified missions against large
numbers of targets in a short amount of time. Automated mission
planing and weaponeering tools will often be used to re-allocate
assets in real time for use against newly emerging, time sensitive,
targets of opportunity. The mission areas of interest are naval
surface fire support and precision strike. The weapons of interest
are Navy, tactical, air-to-surface and surface-to-surface weapons.
These weapons can be divided into three classes of weapons
for purposes of weaponeering: unguided, inertial measurement
and global positioning system (GPS) guided, and seeker guided.
Targets that are to be attacked will be located and identified
by targeting systems, which will provide the target's geographic
location, the target location error distribution and a target
description. An automated weaponeering system may include some
of the following functions as well as others. Weapon target
pairing: Some level of weapon and launch platform monitoring
could provide awareness of weapon availability and status.
Weapon types must be selected from those available and assigned
to new target(s) in a timely manner. The assignments should
be made such that the overall lethality or kill effectiveness
and launch platform survivability is maximized in all weather
and in the presence of counter measures. The need to minimize
collateral damage may influence weaponeering solutions. Aim-point
selection: If there is any extent to the intended target, an
aim-point must be chosen that will maximize the effectiveness
of the weapon. The size, shape and type of the target, as well
as the size and shape of the target location error distribution
will influence aim-point selection(s) and sub-munitions dispense
parameters. Optimize weapon delivery: Some of the delivery
parameters to be optimized are approach azimuth angle, approach
dive angle, release point and others. The launch platform route
must be specified so as to maximize the weapon kill effectiveness
and launch platform survivability. In addition, required weapon
handoff data could include GPS coordinates, fuse delays, sub-munitions
dispense parameters, seeker data and other data. Calculate
expected effectiveness: Standard methodologies exist for calculating
the expected kill effectiveness of a weapon given its type,
the target type and the delivery parameters. We are interested
in innovate proposals that address some or all of the issues
listed in this announcement. We are also interested in further
definition of these and other issues that may be associated
with automated weaponeering. Commercial networking and data
base technologies may be applicable and are of interest to
us. Successful automated weaponeering concepts will eventually
be transitioned into future mission planning systems and into
automated weapons delivery systems. Proposers should submit
their security clearance capabilities in their proposals. While
most aspects of this BAA are unclassified, work on some aspects
of the effort may require the contractor to receive, generate
and store material up to the level of SECRET. Offerors are
also encouraged to make preliminary inquires on the need for
the effort contemplated before expending the time and effort
of preparing a proposal. Once a proposal is submitted, all
discussions must be conducted with the Contracting Officer
assigned to this BAA. PROPOSALS: An original plus three (3)
copies of formal proposals should be submitted. The following
format is provided for proposal submission. This is general
guidance only and not necessarily all-inclusive. 1. BASIC INFORMATION
(to appear on cover page) (a) Name, address, CAGE code, and
type of entity. (b) Type of business selected among the following
categories; Large Business, Small Business, Small Disadvantaged
Business, other Small Business, HBCU, MI Other Educational,
or Non Profit. (c) Title and date of proposal. (d) Statement
that this proposal is submitted pursuant to (cite appropriate
BAA announcement). (e) Government funding requested. (f) Duration
of proposed effort. (The proposed work should have a period
of performance of not greater then four (4) years and should
be structured in a manner that will facilitate early close-out
in the event the projections are not realized, i.e., separate
and distinct phases by Government fiscal year, options, etc.)
(g) Names, telephone numbers, facsimile and e-mail addresses
of the technical and business personnel who may be contacted
for more information or regarding negotiation purposes. (h)
Dates of submission and signature(s) of official(s) authorized
to obligate to the institution contractually. (i) Identification
of any proprietary information to be used for evaluation purposes
only. TECHNICAL INFORMATION (a) Concise abstract of the proposed
effort. (b) Discussion of how the proposed research effort
will respond to the objectives of NAWCWD. (c) Statement of
Work written in plain English, outlining the scope of the effort
and citing specific tasks to be performed and who will perform
them, with approximate time, cost, and other information appropriate
to each task. (d) Description (in sufficient detail to evaluate
the proposal) of the scientific background, objective, and
technical approach for each proposed task; appropriate references
to the scientific literature should be cited. (e) Names of
and brief biographical information of key personnel. COST INFORMATION
(a) Proposed price or total estimated cost. (b) A cost estimate,
broken down by fiscal year, for the proposed effort sufficiently
detailed for meaningful evaluation; offers shall provide supporting
information on all items listed in the proposed budget. (c
) Subcontracting plan for offers over $500,000.00. PROPOSAL
EVALUATION: Proposals will not be evaluated against each other
since they are not submitted in accordance with a common work
statement. Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed, in descending order of importance. (1) Potential
contributions to the effort of Automated Weaponeering; (2)
Overall scientific and technical merit in the technical concept
and approach; (3) The offerors capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the objectives; (4) The
qualifications, capabilities, and experience of the proposed
principal investigator, team leader, of key personnel who are
critical in achieving the objectives; (5) Reasonableness and
realism of proposed costs and the availability of funds. All
proposals submitted to NAWCWD shall be considered government
property. Proposals will not be returned. This announcement
solicits the participation of all offers capable of satisfying
the government's needs. The government will not cover any costs
associated with proposal preparation, nor pay, as a direct
expense preparation cost on awarded contracts. This announcement
consistutes the technical requirements in full text. No other
solicitation or Request for Proposal will be issued. Any contract
awarded as a result of this BAA will have a maximum length
of 4 years. This is an unrestricted solicitation. Responses
from all responsible sources will be considered. The Standard
Industrial Classification code is 8731 with the small business
standard of 1,000 employees. No portions of this BAA have been
set aside for historically black colleges and universities
and minority institutions. Approximately $1,000,000 of exploratory
development (6.2) funds are anticipated to be available over
a four-year period beginning Fiscal Year 1999 to conduct these
research and development efforts. POINT OF CONTACT: For contracting
questions Ms Glenda Downing, (760) 939-7503, e-mail downinggo@navair.navy.mil.
Technical questions should be addressed to Mr. J Mark Reynolds
(760) 939-2509, e-mail reynoldsjm@navair.navy.mil. Proposals
are due by 4:00 PM, Pacific Time 10 May 1999. Proposals should
be submitted to Naval Air Warfare Center Weapons Division,
Attention: Code 210000D (Glenda Downing), 1 Administration
Circle, China Lake, CA 93555-6100.
CITE: (I-081 SN311225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--SENSORS & MATERIALS FOR OPTICAL FREQUENCY RECEIVERS
SOL F19628-99-R-0026
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930; Gino
F. Cascieri, Contract Specialist, 781-377-2623.
DESC: Notice of Contract Action for the purpose of issuing a
Full and Open Competitive Solicitation in support of the Electromagnetics
Technology Division, Air Force Research Laboratory Sensors
Directorate (AFRL/SNHI), Hanscom AFB, MA to provide support
in the investigation of new and innovative materials, designs
and techniques, and theories applicable to the R&D mission
of the Air Force Research Laboratory's Electromagnetics Technology
Division. These activities are a continuation of on-going research
currently performed under Contract F19628-95-C-0083, Solid
State Scientific Corporation of Hollis, NH. The efforts shall
include, but not be limited to the following: (1) Research,
design, fabricate and characterize advanced silicon based electronic
devices for infrared sensing; (2) Develop applications addressing
modern staring infrared cameras through image/signal processing
algorithm development and prototype hardware implementations;
(3) Investigate the use of nonlinear optical materials for
target recognition and beamsteering applications; (4) Research
new optoelectronic materials and devices, and develop techniques
to integrate optical components and electronic circuitry using
wafer scale processing; (5) Design and develop optoelectronic
components for Air Force Applications. Typical components include
front-end sensors for active or passive surveillance; (6) Investigate
high-pressure crystal growth of indium phosphide (InP) and
other high-pressure phosphorus bearing compounds. Investigate
the growth of non-congruently melting crystals, such as alloys
of III-V compounds of silcon germanium; (7) Investigate the
growth of non-linear optical crystals by top-seeded methods
as well as hydrothermal and ammonothermal growth methods. Develop
methods to enhance the second-and-third-order non-linear effects
in oxide crystals such as barium titanate, bismuth silicate,
and other oxides; and (8) Technical support in computer graphics
for technical illustrations, graphs, displays, or other medium
is required. Obtain and tabulate data and collate the results
of extensive scientific experiments. Per FAR PART 39.002 and
39.106, Year 2000 Compliance must be addressed for all Air
Force products that are currently being developed, produced
or are already fielded -- include statement whether the information
technology to be used or delivered on this effort will be Year
2000 compliant. The work load is estimated to be 8.5 man year
per year. Support will be required on site at AFRL/SNHI, Hanscom
AFB, MA for at least 90% of the work. Period of performance
is estimated to be forty-eight (48) months to begin in the
4th quarter of FY99. This effort requires access to secret
data therefore each offeror responding to this synopsis is
requested to advise the Air Force if they have a United States
Secret Security Clearance or the ability to obtain one prior
to access of needed data. This was previously synopsized on
19 February 1999, as a Sources Sought referencing Purchase
Requests SNH0689901028, SNH0689901029, SNH0689901030, and SNH2689901004.
Oranizations that responded to the 19 February 1999, Sources
Sought need not reply to this Notice of Contract Action. The
forecasted Request For Proposal (RFP) release date is schedued
on or about 15 April 1999. Organizations with experience in
this field who are interested in receiving a RFP should respond
within fifteen (15) days of this publication to ESC/PKRB, Gino
F. Cascieri, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
Reference F19628-99-R-0026. Mr. Cascieri can be reached at
(781) 377-2623. Firms should specify whether it is a large
business, small business, HUBZone small business, small disadvantaged
business, 8(a) concern, or women-owned small business. Each
offeror responding to this synopsis is requested to submit
with its reply a name and telephone number for a point of contact.
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 offeror concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
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 Colonel Lee H. Hughes,
ESC/CX, 781-377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be constructed
as a commitment by the government. See Numbered Note(s): 25
and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cascierig@hanscom.af.mil
EMAILDESC:
CITE: (D-081 SN311228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DEV. OF FEED SYSTEM FOR ALTERNATIVE FEEDSTOCKS FOR
GASIFICATION
SOL DE-PS26-99FT40432
DUE 051499
POC William R. Mundorf, Cont. Spec. 412/892-4483 and Richard
D. Rogus, Contracting Officer 412/892/6221
DESC: FOR INFORMATION ONLY - Financial Assistance Awards - Cooperative
Agreements - Areas of Interest 1)Wet Gasification Systems:
Liquid feed systems primarily designed to handle feed materials
that are hydrocarbon liquids or are solids slurried in water.
Topical areas of property alteration to be suitable as a liquid
or slurry feed; and new or improved feed system equipment and
design; and 2) Dry Gasification Systems: Co-mixtures of dry
materials with coal. Technical areas of equipment and processes
to modify the alternative feed materials and blend into co-mixtures;
and equipment mods and improvements to the feed system. Approximately
$9.5 million funding is planned for this solicitation, with
multiple awards for the first Project Period. The DOE intends
to solicit Renewal Applications for subsequent Project Periods
only from those organizations selected for Project Period One.
Cost sharing by the applicant is required. Solicitation available
on or about 2 April.
LINKURL: http://www.fetc.doe.gov/business/index.html
LINKDESC:
EMAILADD: mundorf@fetc.doe.gov
EMAILDESC:
CITE: (W-081 SN311240)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--AMENDMENT TO THE STATEMENT OF WORK FOR THE DEVELOPMENT
OF A COMMERCIAL LINEAR/MIXED SIGNAL RADIATION TOLERANT MICROELECTRONICS
TECHNOLOGY
SOL AIC 2841
POC Negotiator David Nemerow (703) 325-6627, Contracting Officer
Donald Shires (703) 325-6684
DESC: The Defense Threat Reduction Agency proposes to procure,
without using full and open competition, an effort entitled
"Amendment to the Statement of Work for the Development of
a Commercial Linear/Mixed Signal Radiation Tolerant Microelectronics
Technology." Under this contract modification, the contractor,
Mission Research Corporation (MRC) of Santa Barbara, California,
based on tasks already performed under the existing contract,
shall identify and document all of the processes, device and
circuit design rules that effect radiation hardness, and perform
additional analysis. The contractor will perform Radiation
Tolerant Process Demonstration Tests and also perform Evaluation
and Process Qualification and RHA Development. MRC has worked
with Harris, as their subcontractor, for the last 2 years to
develop a radiation tolerant process at the Harris Semiconductor
Facility. Another party would have to either start anew to
develop the process or spend a considerable amount of time
to develop a complete understanding of the process. This would
result in a duplication of effort and a very significant delay
in the contract performance. Competing this part of the effort
would probably shift the schedule by one year since it took
approximately 1 1/2 years to develop the process and design
rules to the level that they are at presently. Adding a third
party to perform this part of the effort would complicate the
completion of the overall effort and result in additional cost
to the government. In addition, there has been a considerable
transfer of proprietary information between MRC and Harris,
and this type of relationship would have to be established
between Harris and any third party. This would further delay
the performance of the effort. See Numbered Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-081 SN311287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH POWER RF SIMULATORS
SOL N/A
POC Mr. Frederick Heather; Phone 301-342-6975; FAX 301-342-6982;

DESC: Source are sought to participate in a third meeting and
future meetings to develop, manufacture, integrate, install,
maintain, repair, upgrade and use high power RF equipment,
subsystems and components. The Naval Air Warfare Center Aircraft
Division (NAWCAD) will be participating in the Society of Automotive
Engineer's meeting of the AE4H High Power RF Simulators and
Effects Subcommittee on 20 to 22 April 1999 in Cleveland, Ohio.
The group is open to everyone, both nationally and internationally.
The purpose of the subcommittee is to exchange information
on the technology of developing, integrating and operating
equipment that transmits RF energy (200 watts and higher) to
simulate the high power effects of communication, navigation
and identification emitters and the effect these man made radiated
emitters have on systems. Participants are encouraged to provide
prepared briefings on their area of interest. NAWCAD will be
presenting information on their efforts to develop five new
simulators covering the range from 2 MHz to 40 GHz. during
the next 5 years under the OSD's Central Test & Evaluation
Investment Program funding in excess of $8 million. The information
provided by the participants of this subcommittee would provide
the basis for NAWCAD's acquisition of the systems from FY99
to FY03. For further information, briefing arrangements, and
reservations please contact: Mr. Frederick Heather; Phone 301-342-6975;
FAX 301-342-6982; E-mail heatherf@navair.navy.mil; Mailing
Address Electromagnetic Effects Division, Attn F Heather, Bldg.
144 Suite 3b, NAWCAD, 48202 Standley Road Unit 5, Patuxent
River, MD 20670-1910.
EMAILADD: heatherf@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN311044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--INTERNATIONAL SPACE STATION TRANSHAB DEPLOYMENT-
COMMERCIAL PARTNERSHIP
SOL 9-BG03-8-45P
DUE 033199
POC Lucy U. Yates, Contracting Officer, Phone (281) 244-7683,
Fax (281) 483-2746, Email lucy.v.yates1@jsc.nasa.gov - Lucy
U. Yates, Contracting Officer, Phone (281) 244-7683, Fax (281)
483-2746, Email lucy.v.yates1@jsc.nasa.gov
DESC: Commerce Business Daily Sources Sought For studies Part:
U.S. Government Procurements Subpart: Services Classcode: A
Research and Development ---Sources Sought OFFASS: NASA Procurement
Office, Code BG, Johnson Space Center (JSC) Houston , TX. 77058
Subject: A International Space Station Transhab Deployment
Due: Mar. 31. 1999 POC: Lucy Yates, Contracting Officer, Phone-281-244-7683
Fax: 281-244-7563 , DESC:.. NASA/Johnson Space Center is interested
in receiving, on a no cost basis, information, recommendations,
and/or conceptual proposals for cooperation efforts in the
development, deployment, and utilization of the multipurpose
habitation module of the International Space Station. Specifically
the International Space Station (ISS) beginning calendar year
1999 for a period yet to be determined may have a TransHab
module developed and added to the configuration on-orbit. The
TransHab is an inflatable habitation module primarily for human
space applications. It is a 3 story house containing approximately
12,000 cu. ft. of habitable volume and would be used as the
habitation module for the ISS and potential future missions.
The module will accommodate the living requirements of the
space crew including sleep quarters, food preparation, meeting
and dining, exercise, medical health monitoring, and storage.
The purpose of this announcement is to explore potential partnering
for the development, construction, and/or use for the ISS habitation
module (Transhab). NASA is interested in understanding potential
commercial use of a Transhab Module and the submission should
include a description of potential commercial partnerships,
cost offset opportunities, and economic benefits associated
with commercial use of the facility on-orbit, as well as, a
technical description of the proposed cooperative activity
and a description of any associated business arrangements.
Organizations interested in providing information on this subject,
at no cost to the ISS program, should contact the individual
identified below. The deadline for responding to the announcement
is March 31, 1999. Contact: Sid Clinton ISSPO NASA, Johnson
Space Center 2101 NASA Road One MS- BG3 Houston, Texas 77058
Phone (281)- 244-7147 Fax: (281)- 244-7563 Technical Point
of contact is: Donna Fender JSC Engineering NASA, Johnson Space
Center 2101 NASA Road One MS- EA Houston, Texas 77058 Participation
is open to U.S. Principal Investigator-lead Teams with Co-Investigators
from all categories of U.S. organizations, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This solicitation will be open
through March 31, 1999. This action has no relationship to
any other NASA synopsis. No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the study provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This solicitation / synopsis
is not to be construed as a commitment by the government, nor
will the government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. It is JSC s preference that propriety or
company private information not be provided in your response
to this RFI. However if such information is provided, it should
be clearly marked along with any restriction on its use. An
ombudsman has been appointed -- See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG03-8-45P
LINKDESC:
EMAILADD: lucy.v.yates1@jsc.nasa.gov
EMAILDESC:
CITE: (D-081 SN311102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: B--ARCHEOLOGICAL DATA RECOVERY/MITIGATION, UPPER PECAN
BAYOU, SITE 41CA13
SOL RFQ-7-TX-99
DUE 043099
POC Martin Schmidt
DESC: The project will consist of the contractor to furnish all
services, equipment, materials, and labor to perform the professional
investigation and data recovery of prehistoric archeological
site 41CA13 in Callahan County, Texas. The contractor will
furnish archeological expertise to conduct investigations,
excavate, analyze material recovered, and prepare reports.
This is to sufficiently document the available scentific information
contained in archeological site 41CA13 to its full potential
as a means of advancing the archeological record of the north/west
Texas region and the understanding of annular burned rock middens.
The proposed site is located in Callahan County, Texas located
two miles east of U.S. Highway 183 about 5 miles south of the
U.S. 183 Intersection with State Highway 36. Performance Time:
Work is to commence on May 15, 1999 and the field work completed
by July 15, 1999. The draft cultural resources data recovery
report completed by October 15, 1999 with the final report
completed by December 15, 1999. Estimated Value for this project
is $25,000 to $100,000. The Standard Industrial Classification
(SIC) Code is 8999 for this project and the size standard for
this project is $5.0 million. Request for Quotations may be
obtained by a clearly typed request to USDA-NRCS, Attn: Loretta
Whitmire - Contracting Section, 101 South Main Street, Temple,
Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted. See Note 1. All responsible
sources may submit a quote which will be considered by the
agency.
CITE: (W-078 SN310709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCE SERVICES
SOL 1425-99-SP-40-2090
DUE 040199
POC Evely Doussard, (801) 524-3645, Contract Specialist; or Contracting
Officer, Richard Kerr, (801) 524-3681
DESC: The Bureau of Reclamation, (Reclamation), Upper Colorado
Region, has a requirement for Cultural Resource services within
the Upper Colorado Region. The region shall be broken into
three separate areas (A, B, and C) of which the contractor
may bid on one or more of these areas. Area "A" will primarily
be the Flaming Gorge Reservoir Area, Area "B" is the Four Corners
Area and Area "C" location will primarily be New Mexico. This
solicitation may result in a multiple award contract. This
shall be an Indefinite Quantity Contract with requirements
issued through Delivery Orders. The Contract shall be for five
years, with one performance year (Schedule I) and four option
years, (Schedule II, Schedule III, Schedule IV and Schedule
V). It shall not exceed a total of five years. Potential
cultural resource services include, but not limited to, cultural
resource surveys or inventories; site documentation and National
Register of Historic Places evaluation; construction monitoring;
archaeological, historic, ethnographic, and ethnohistoric consultation,
research and report writing; preparation of research designs,
cultural resource overviews, management plans, treatment plans,
preservation plans, historic contexts, and national Register
of Historic Places forms and nominations; and archaeological,
historical or ethnographic testing, mitigation, monitoring,
and data recovery; and initial curation. The Contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform this cultural
resource service. The Contractor shall perform according to
accepted professional cultural resource standards and practices
consistent with guidelines of the Advisory Council on Historic
Preservation, the Standards of Research Performancce of the
Society of Professional Archaeologists; and the Secretary of
Interior's Standards and Guidelines for Archaeology and Historic
Preservation. THIS PROCUREMENT IS A TOTAL SMALL BUSINESS
SET-ASIDE. For this acquisition the small business size standard
is $50.0 million and the Standard Industrial Classification
(SIC) code is 8999. tHIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY AND WILL BE AVAILABLE APPROXIMATELY APRIL
9, 1999. THE COST FOR THE SOLICITATION IS $20.00 EACH. ONLY
CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIIONS.
Send check (made out to the Bureau of Reclamation) and requests
to the: Bureau of Reclamation, Attention: Lois Tiffany, UC-841,
125 South State Street, Room 6107, Salt Lake City, UT 84138-1102.

LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-081 SN311012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ANIMAL FEEDING OPERATIONS UNDER
THE NPDES PROGRAM
SOL PR-CI-99-13523
POC David Plagge (513) 487-2022
DESC: The US Environmental Protection Agency, Office of Water,
Office of Wastewater Management, is responsible for developing,
implementing, and overseeing the National Pollutant Discharge
Elimination System (NPDES) program. One facet of this program
concerns point source discharges related to animal feeding
operations (AFO). Under the proposed contract, the contractor
will provide technical and administrative support in developing
regulations, policies, strategies, and guidance for animal
feeding operations (AFO). Support will also be required in
the monitoring and review of NPDES permit requests relative
to AFOs. This support covers a wide array of program activities
and requires analytical and technical disciplines primarily
in the fields of science and engineering (including policy
analysis and some statistics). This procurement will be processed
using FAR Part 15 and will be awarded using full and open competition.
It is anticipated that a Cost Plus Fixed Fee Level-of Effort
contract will be awarded. It is anticipated that the subject
contract will consist of one (1) 12 month base period with
a base level of effort of 24,000 hours and an option to increase
the level-of-effort by 12,000 hours. Three (3) twelve month
option periods are anticipated. These periods will be similarly
structured with the same base LOE and optional LOE. Solicitation
PR-CI-99-13523 will appear on the Internet. It may be accessed
through the EPA's homepage on the World Wide Web at the following
direct link URL: http//www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available by April 15, 1999. The applicable
SIC Code for this procurement is 8742. See note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-081 SN311088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--HOW CHINA IS DRAWING COUNTRIES ON ITS LAND BORDERS
INTO ITS SPHERE OF INFLUENCE
SOL N/A
POC Harry W. Shatto, Jr., Senior Contract Specialist, 703-614-4579
DESC: On behalf of the Office of the Secretary of Defense/Net
Assessment and in accordance with FAR Subpart 6.3, the Defense
Supply Service - Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole source
basis to Mr. Ross H. Munro, Bala Cynwyd, PA for a study entitled
"How China is Drawing Countries on Its Land Borders Into Its
Sphere of Influence." This study will identify patterns and
trends in the multifaceted interaactions between China and
its neighbors on its land borders in Northeast, Central, South
and Southeast Asia. The study will draw on materials generated
by firsthand field research, by assessments of contemporary
textual data, and by surveys of relevant academic resources.
Professional interview techniques will be employed in the field
in situations requiring multilingual skills. The study will
be multi-disciplinary, drawing on methodologies employed in
such academic disciplines as geography, political science,
history, and economics, as well as professional interview techniques.
There is no solicitation document. This notice is not a request
for quotes. Interested firms may send a capabilities statement
to the attention of Mr. Harry W. Shatto, Jr., DSS-W, 5200 Army
Pentagon, Rm. 1C243, Washington, D.C. 20310-5200. Capability
statements must be received by this office within 15 days from
publication of this notice.
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-081 SN311136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--REQUEST FOR INNOVATIVE METAL FINISHING P2 TECHNOLOGIES
SOL Brown-001
DUE 041699
POC Donn Brown, (727) 549-7007 and Alva Edwards-Daniels, (513)569-7693
DESC: Submission Number 310129. Changes were made to #9 Solicitation
Number. The change was from Lensinski-001 to Brown-001. Changes
were also made to #11 Contact Points. The change was from Dom
Brown to Donn Brown.
CITE: (W-081 SN311242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--ARCHITECT-ENIGINEERING FOR VARIOUS ALTERATION/REPAIR/CONSTRUCTION
PROJECTS, NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT,
RI
SOL N62472-99-R-7211
DUE 051899
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
SIC Code 8711 and the size standard is $2,500,000.00. Services
will feature Architectural-Engineering services to provide
studies, surveys, reports, plans, specifications, cost estimates
and design analysis for the renovations, alterations, new construction,
retrofits, repairs and multiple related facilities work for
various projects at the Naval Undersea Warfare Center, Division,
of Newport, Rhode Island. Architecutral/Engineering services
are required for the preparation of plans, specifications,
cost estimates and occasionally surveys and/or repair contracts.
Each project may cover a broad range of disciplines including
architectural, mechanical, electrical, structural, civil, and
environmental. Associated work may include the preparation
of "as-built" drawings, checking of shop drawings, approval
of project submittals and consultation during construction.
This is an Indefinite Delivery A/E Contract extending for a
period of 12 months and includes an option for an additional
12 months extension. The Government reserves the right to exercise
the option. There is not a guaranteed minimum dollar amount
for the basic contract or for the option year, however, the
Government will guarantee a minium of one delivery order for
the basic contract and one delivery order for the option year
of the contract. The total A/E fees resulting from the contract
shall not exceed $250,000.00 for the basic contract and $250,000.00
for the option year of the contract. A/E firms responding to
the announcement will be evaluated on the below requirements
based upon the following criteria in relative order of importance
as follows: a) Professional experience of the firm in conducting
building renovation, construction and repair and the qualifications
of the staff assigned to projects on the contract. b) The firm
must be capable of working on very small projects such as office
layouts, equipment layouts, office renovations, laboratory
renvoations, warehouse space, storage space, staging areas
and/or construction projects. c) The firm selected must be
capable of designing smaller as well as larger projects. The
A/E shall have a quick response, immediate action capability
on any design, construction and submittal questions. d) Multi-disciplined
engineering capability. e) Innovative design capability while
keeping within the budget restraints. f) Adequacy and qualification
of sub-contractors and consultants. g) Contract document quality
assurance and interdisciplinary coordination. h) Cost control
effectivess. i) Location of the firm in the general geographical
area of the project, provided there is an appropriate number
of qualified firms therein for consideration. j) Past experience,
if any, of the firm with respect to performance on Department
of Defense contracts. k) Present workload l) Volume of work
previously awarded to the firm by the Department of Defense.
m) Computer aided design and drafting capabilities in a format
that is compatible with AUTOCAD Rev. 14. n) Capability to provide
Specifications in the Specification in Tact w/ Standard Generalized
Markup Language (SGML). Engineering firms which meet requirements
described in this announcement are invited to submit a completed
Standard Form 254 Architect-Engineer and Related Services Questionnaire
and a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for the specific project to ROICC, NAVFAC Contracts,
NETC, Building #1, Simonpietri Drive, Newport, RI 02841-1712.,
Firms responding to the announcement by 18 May 1999 will be
considered. THIS IS NOT A REQUEST FOR PROPOSAL N62472-99-R-7211.
ALL CONTRACTORS ARE ADIVISED THAT REGISTRATION IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE IS REQUIRED PRIOR TO
AWARD OF A CONTRACT. FAILURE TO BE REGISTERED IN THE DOD CCR
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. ALL FIRMS
ARE ENCOURAGED TO REGISTER AS SOON AS POSSIBLE. INFORMATION
REGARDING THIS REGISTRATION MAY BE OBTAINED BY ACCESSING WEB
SITE http://ccr.edit.disa.mil OR THROUGH THE POINT OF CONTACT
IDENTIFIED FOR THIS PROCUREMENT.
CITE: (W-081 SN310961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--AIRCRAFT CARRIER PROGRAM ENGINEERING SERVICES
SOL N00024-99-R-2111
POC Chris Sherman, NAVSEA 02215C, Contract Specialist, (703)
602-7519, Steve Filan, NAVSEA 02215, Contracting Officer, (703)
602-7519.
DESC: The Naval Sea Systems Command intends to award a sole source
contract modification to Newport News Shipbuilding (NNS), 4101
Washington Avenue, Newport News, VA 23607, to provide engineering,
technical, design agent services and a collocated design site
in support of aircraft carrier programs. The engineering services
will include the conducting of feasibility and tradeoff studies,
developing contract data packages, supporting design integration
and analysis, and supporting specification and drawing maintenance.
The contract modification will provide for effort in Fiscal
Year (FY) 1999 and includes options for FYs 2000-2003. NNS
is the only source with the detailed knowledge of and familiarity
with nuclear powered aircraft carriers qualified to perform
the required work. Firms interested in subcontracting opportunities
should contact NNS directly. See Note 22.
CITE: (W-081 SN311030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: C--ARCHITECTURAL-ENGINEERING INDEFINITE DELIVERY SERVICES
SOL DAHA70-99-R-0002
DUE 053099
POC Supv Contract Spec. Maj. Philip M. Reilly (787) 277-7650
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING
SERVICES FOR PROJECT AT THE MU IZ AIR NATIONAL GUARD BASE,
CAROLINA, PUERTO RICO. Architect-Engineering or Engineering
Services are required for preparation of plans, specifications,
cost estimates, related studies, all associated engineering
services, shop drawing review, as-built drawing preparation,
Quality Assurance Plan (QAP) preparation (provides construction
contract inspection requirements), Operation and Maintenance
Support Information (OMSI), construction and engineering consultation
services during construction for several projects. The government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The type
of architectural desing project expected under this contract
is identified below. The A&Emust be able to demonstrate its
(and consultans qualifications (with respect to the published
evaluation factors) to perform the work. The initial project
envisioned for this contract are PN TUMR942124, Replaced Receiving,
Parking and Crating, PN TUMR952116, Aircraft Underwing Rinse
Facility, PN TUMR952101, Upgrade Energy Monitoring Control
System, PN TUMR982116, Demolition Aircraft Arresting System
and PN TURM9821117, Alter Access to Parking Apron. A-E must
demonstrate his and each key consultant's qualifications with
respect to the published evaluation factors for all services.
Specific evaluation factors included: (1) Professional Qualification,
(2) Specialized Experience, (3) Capacity to Accomplish, (4)
Past performance, (5) Location and (6) Demonstrated success
in precribing the recovered materials. The contract requires
that the select firm have an on-line access to E-mail via the
Internet for routine exchange of correspondence. All drawings
shall be submitted in an AutoCAD compatible format. The desing
contract scope may require evalution anddefinition of asbestos
materials and toxic waste disposition. Fee negotiations would
provide for laboratory testing and subsequent preparation of
plans and specifications may require difinition of removal
and/of definition of disposal process. Firm reponding to this
annoucement must be prepared to accept the aforementioned as
a part of their contract responsibility. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract include two (2) one (1)
year Government options for the same basic professional skills.
The total A-E fee that may be paid under this contract will
not exceed $150,000 per delivery order, however, the yearly
maximum may total up to $500,000 with a manimum $5,000 guaranted,
Type of contract: Firm Fixed Price Indefine Quantity Contract.
Estimated start date is Aug 1999. Architect Engineer firm which
meet the requirement described in this announcement are invited
to submit completed Standard Form (SF) 254 and 255. U.S. Government
Architect-Engineer Qualification, to the Base Civil Engineer.
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms shall submit their subcontracting plan with the SF
255, Firms having a current SF 254 on file with this office
and those responding by 1600 hrs (4:00 PM) EST. 30 May 1999
will be considered. Late response will be handled in accordance
with FAR 52.215-10. Firms responding to the advertisement are
requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of individuals anticipated to work on the contract and their
geographical locations. This proposed contract is being solicited
on an unrestricted basic, therefore, replies to this notices
are requested from all business concerns-The SMALL business
siza standard classification is CIC 8712 ($2,500,000). This
is not a request for proposals.
EMAILADD: pcpr@pr-ngnet-army.mil
EMAILDESC:
CITE: (W-081 SN311035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--RE-ROOF BUILDING 3, 5, 6 & 15
SOL V15-99-88
DUE 042399
POC Mark Zinser, (913)758-4241
DESC: Services of an Architect-Engineer firm are requested to
provide design services including but not limited to preparation
of construction documents, as-built drawings, and certain other
construction period services. Project will re-roof areas of
Building 3, 5, 6 & 15. Design shall indicate existing and new
roof surfaces, all utilities and equipment to be affected for
a complete watertight roof system. The gross square footage
is estimated at 35,000 square feet. Completion time is 100
calendar days after notice to proceed. Estimated construction
cost range is $250,000 to $500,000. Area of consideration is
restricted to firms located within a 50-mile radius of Kansas
City, MO. This proposed contract is 100% set-aside for emerging
small business concerns. The SIC code is 8712. Award is subject
to availability of funds. Interested firms may submit three
copies of appropriate data as described in numbered notes 24
& 25. This project will be physically located at the VAMC,
4801 Linwood Blvd., Kansas City, MO.
CITE: (W-081 SN311043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--SUPPLEMENTAL SEISMIC/STRUCTURAL ENGINEERING SERVICES
SOL GS-09P-99-KTC-0025
DUE 041999
POC Kevin Kearney, Contracting Officer/(415) 522-3178 or Bela
Palfalvi, Sr. Engineer/(415) 522-3183
DESC: This notice modifies the original synopsis posted in CBDNet
on Mar 1, 1999 and published in the Commerce Business Daily
(CBD) on Mar 4, 1999. The geographical area of consideration
is extended. The lead seismic/structural firm must have an
active design office in the states of Washington, Oregon, Idaho,
California, Nevada or Arizona. This office must have been active
for at least 12 months prior to the closing date of this synopsis.
A modification to the original synopsis was also posted in
CBDNet on Mar 15, 1999 and published in the CBD on Mar 18,
1999 and is hereby changed as follows: The synopsis closing
date is extended to 4:00 PM PDT, April 19, 1999. Two copies
of the submission are required.
CITE: (W-081 SN311068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: C--INSTALLATION OF GROUND WATER MONITORING WELLS
SOL CS9-R506
POC Susan Wallace, Sr. Subcontracts Administrator, 661-277-9347
DESC: Computer Sciences Corporation (CSC) has been tasked to
install ground water monitoring wells at several locations
at Edwards AFB, CA and plans to issue a subcontract for this
requirement. An estimated 30 monitoring wells will be installed.
The subcontractor will supply all well construction material,
which includes, but is not limited to PVC, stainless steel,
HDPE and PVC prepack. All wells must be screened at intervals
that are to be determined. Well casing diameter will range
from 2 inches to 6 inches. Well depth will range from 25 feet
to 150 feet. The subcontractor must have the capability to
use hollow-stem auger, air rotary, and water/mud rotary drilling
techniques through both consolidated and unconsolidated formations.
The subcontractor will ensure that their employees wear level
A, B, C, or D Personal Protective Equipment. Complete specifications
will be sent to all interested bidders on April 22, 1999.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-081 SN311069)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END MULTI-DISCIPLINARY SERVICES
SOL 600-98-99
DUE 040999
POC Frank A. Clemons, (562) 961-8112
DESC: This is a modification to the previous CBD Notice for Open-End
Multi-Disciplinary Services. Delete Clark County, NV from this
notice. The requirement to perform services in Clark County,
NV is eliminated. The point of contact for the solicitation
and this modification is Frank A. Clemons, Contracting Officer,
(562) 961-8112.
CITE: (W-081 SN311074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END MECHANICAL SERVICES
SOL 600-096-99
DUE 040999
POC Lakisha Jefferson, (562) 494-5543
DESC: This is a modification to the previous CBD Notice for Open-End
Mechanical Services. Delete Clark County, NV from this notice.
The requirement to perform services in Clark County, NV is
eliminated. The point of contact for the solicitation and this
modification is Lakisha Jefferson, Contracting Officer, (562)
494-5543.
CITE: (W-081 SN311080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END ELECTRICAL SERVICES
SOL 600-097-99
DUE 040999
POC Lisa Rogers, (562) 494-5930
DESC: This is a modification to the previous CBD Notice for Open-End
Electrical Services. Delete Clark County, NV from this notice.
The requirement to perform services in Clark County, NV is
eliminated. The point of contact for the solicitation and this
modification is Lisa Rogers, Contracting Officer, (562) 494-5930.

CITE: (W-081 SN311084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR PREPERATION
OF ADAPTIVE REUSE STUDIES AND HISTORIC RECORDATION REQUIREMENTS
FOR HISTORIC STRUCTURES AT FORT LEAVENWORTH
SOL DACA41-99-R-0014
DUE 041799
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: One indefinite delivery type AE contract for Preperation
of Adaptive Reuse Studies, environmental assessments, environmental
impact statements and/or recordation requirements for renovation
and demolition of miscellaneous historic structures at Fort
Leavenworth, Kansas. The contract will have a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each period will not exceed
$750,000.00. Option periods may be exercised prior to the end
of the base period or the preceding option period if the contract
amount of the preceding contract period has been or will be
exhausted. Work will be issued by negotiated firm-fixed price
task orders. The contract is anticipated to be awarded in July
1999. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Kansas City
District are: (1) at least 61.2% 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 9.1% of contractor's intended
subcontract amount be placed with SDB; and (3) at least 4.5%
of a contractor's intended subcontract amount be placed with
WOSB. The plan is not required with this submittal. Funds are
not presently available for this contract. PROJECT INFORMATION:
The initial project that will be issued on the contract is
preperation of an adaptive reuse study for the US Disciplinary
Barracks complex at Fort Leavenworth, Kansas. The anticipated
task order scopes include preperation of adaptive reuse studies
outlining the potential alternatives uses for historic structures,
environmental impact statements, environmental impact reports,
environmental assessments or any other documentation that may
be needed to meet the requirements of the installation, the
Kansas State Historic Preservation office (SHPO), the advisory
council of Historic Preservation (ACHP), The National Park
Service(NPS) or other interested parties prior to renovating
and demolishing historic structures. Plans prepared as part
of the documentation will be done in AutoCadd 14. SELECTION
CRITERIA: See note 24for 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-g are secondary and will
only be used as tiebreakers among technically equal firms.
a. Specialized experience and technical competence in: (1)
Preperation of adaptive reuse studies and other listed documentation
for historic structures(subject to control under the National
Historic Preservation Act) within the state of Kansas, approved
by the Kansas State Historic Reservation Office and other interested
parties. (2) Producing quality products based on evaluation
of a firm's quality control plan (QCP). 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 consultants on similar
projects. b. Qualified registered professional personnel in
the following key disciplines: planners, architecture, structural
engineering, project management, mechanical and electrical
engineering. The evaluation will consider education, training,
registration, overall and relevant experience. c. Past performance
in DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. d. Capacity
to initiate work and complete with in the time parameters of
the project. The evaluation will consider the experience of
the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. e. Extent of participation of SB, including WOSB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. f. Proximity to Fort Leavenworth,
Kansas. g. Volume of DoD contracts awarded in the last 12 months
to the prime A-E firm as described in Note 24. 5. SUBMITTAL
REQUIREMENTS: See note 24 for general submission requirements.
Interested firms have the capabilities to perform this work
must submit and SF255(11/92) to the adress listed below no
later than close of business (4:00 PM, Kansas City Time) on
the 30th day after the date of this announcement. Copies of
the SF 254(11/92) for the prime firm and all consultants shall
be included with the SF255. If the 30th day is a Saturday,
Sunday, or Federal Holiday, the deadline is the close of businessof
the next business day. Include the firm's ACASS number in the
SF255, block 3d. Each firm/consultant listed within the SF255
must have a current SF254(submitted within the last 12 months)
on file with the Corps of Engineers, or one must be submitted
with this package. In SF 255, block 8, cite whether the experience
is that of the prime (or joint venture), consultant or individual.
Work cited that is experience of the prime(or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. In SF 255, Block 10, describe the firm's overall
QCP. A project specific QCP must be prepared and approved by
the government as a condition of contract award, but is not
required with this submission. Solicitation packages are not
provided. This is not a request for proposal. Submit responses
to: U.S. Army Engineer District, Kansas City, ATTN: CENWK-ZCT-C/Murray,
757 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. QUESTIONS: Questions of a technical nature should
be addressed to Christine Hendzlick at 816-983-3269 and those
of an administrative nature Vera Murray, 816-983-3840.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: vera.l.murray@nwk02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN311094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: C--DESIGN 6TH FLOOR HEATING SYSTEM MOFIFICATION TO CANCEL
SOL 608-66-99
POC Sherye L. Phillips (603) 626-6510
DESC: Above solicitation is hereby cancelled in its entirety.
Facility intends to negotiate with contractor on Open-Ended
Architect Engineer Consolidated Contract.
CITE: (W-081 SN311162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--ARCHITECT AND ENGINEERING, INDEFINITE QUANTITIES
CONTRACT, MIDWEST REGION, OMAHA, NE 68102
SOL 1443RP600099003
DUE 041599
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The due date for response to this notice has been changed
to April 15, 1999. An acceptable subcontracting plan will be
required from the apparently successful offeror prior to award
of the contract. Any questions pertaining to the above shall
be addressed to Billy W. Davis at the above stated address.
CITE: (W-081 SN311221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SYSTEMS ANALYSISAND SYSTEMS ENGINEERING FOR NAVAL
WARFARE SIMULATION
SOL N66001-00-R-0024
POC Contract Specialist, Mr. Jon Wester, Code D211, (619)553-4493.
Contracting Officer, Mr. Todd McKamey, (619)553-4500.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
has a requirement for system analysis and system engineering
services to provide large-scale naval warfare simulation support
for command, control, communications, computers and intelligence
(C4I) system research and development (R&D) efforts and command
and control training. This requirement will be fulfillied via
a competitive, unrestricted procurement for a five-year, indefinite
delivery/indefinite quantity contract. Cost-plus-fixed-fee
task orders will be issued under the proposed contract. The
estimated level of effort for these services is 28 man-years
per year. Systems analysis services will encompass all applications
of simulation systems for C4I system R&D support, C4I training
support, and Electromagnetic Environmental Effects (E3) analysis.
Such services will include R&D and test and evaluation (T&E)
simulation exercise planning, preparation, execution, analysis,
and reporting; C4I training exercise, technical and operational
support for planning, configuration, testing, exercise execution,
analysis and reporting; technical, training, and operational
support for simulation system users; and technical management
support. Systems engineering services will encompass all design,
development, test, installation, operation, and maintenance
activities. These activities will include simulation system,
interface and model design, as well as development and testing.
They will also include hardware, network, and security services;
design, development, and site installation, training, operation,
and maintenance; and facility engineering at specified sites.
The solicitation for this procurement is N66001-99-R-0024 and
will be available on or about April 22, 1999. Parties interested
in receiving a copy of the solicitation should send a request
in writing to the above address or via facsimile to (619) 553-6976.
All responsible sources may submit a proposal which will be
considered by SSC-SD.
CITE: (W-078 SN310728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS GEOGRAPHICALLY
LOCATED AT COLUMBIA AND GREENVILLE SC, AND SUPPORTED BY CHARLESTON
AFB SC
SOL F34608-99-Q-5047
DUE 040999
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@mailgate.eiw38.af.mil
- Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiting
Stations geographically located at Columbia and Greenville
SC and supported by Charleston AFB SC. The proposed contract
is for five years. The local exchange service provider certified
by South Carolina PUC shall provide local commercial communications
service for Recruiting Stations supported by Charleston AFB
SC. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
touch tone, Equal Access, Relay/Handicap, Surcharge, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. When you arrive at this site locate Communication
Service Authorizations and select Simplified RFQs. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5047&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-081 SN310993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75002
DUE 050599
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to West Services, Inc. for access to Westlaw legal
research timesharing services. This proposed contract is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This is a notice of intent, and not a request for competitive
proposals. Interested parties that feel they can provide these
services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within forty five (45) days of the publication
date of this synopsis. A determination by the Government not
to complete this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
See Note(s): 22.
CITE: (W-081 SN311065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75001
DUE 050599
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to the Dialog Corporation for commercial timesharing
services. This contract will provide access with a powerful
search capability to over 280 databases covering virtually
every subject area. The proposed contract is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the Authority of FAR 6.302. This
is a notice of intent and not a request for proposal. Interested
parties that feel they can provide these services may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within forty five (45) days of the publication date of this
synopsis. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely the discretion of the Government. See Note(s): 22.

CITE: (W-081 SN311090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: D--PURCHASE OF A THREE (3) YEAR ENHANCED WARRANTY UPGRADE
SOL 401819Q080
DUE 040699
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR PART 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to provide 3 year enhance warranty
UPGRADE for Federal Aid Information Management System (FAIMS)
Proliant 7000 Servers (9 each), and Proliant 5000, 5500 and
Disk Housing (5 each). Upgrade Compaq's Standard Warranty response
from two (2) business days to "4 hour on-site, 5 days a week,
8:00 a.m. to 5:00 p.m. SIC Code 7379, Size Standard $18M. Tentative
issue date for RFQ is 03/26/99. A firm fixed price order will
be issued. Award date will be on or about 04/15/99. Requests
for RFQ shall be in writing, stating RFQ number 401819Q080,
complete company name, point of contact, address, area code
and telephone number, facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404-679-4057.
(AC0319036-02)
CITE: (I-081 SN311141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--SOFTWARE INTEGRATION SERVICES
SOL MDA220-99-Q-0031
POC Contracting Officer, James T. Richards (703) 607-5726
DESC: Based on a continuing need for software integration services
in support of the Defense Finance and Accounting Servies (DFAS)
Corporate Information Infrastructure (DCII), DFAS intends to
issue Request for Quotation MDA220-99-Q-0031 in an effort to
establish a single Blanket Purchase Agreement (BPA). It is
the intent of this BPA to secure discounts on a per order basis
as well as on a cumulative basis throughout the life of the
BPA. The period of performance for the BPA will be two (2)
years with a potential for continuation for three (3) additional
years. Only FSS holders will be considered for award. Teaming
arrangements are authorized. This RFQ will be posted on the
DFAS website and can be accessed at www.dfas.mil. The RFQ is
expected to be available for downloading in appoximately two
(2) weeks and will contain instructions on how to respond (format,
number of pages, etc). Hard copies will not be provided.
CITE: (W-081 SN311217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-99AD75000
DUE 050599
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a multi-year,
sole source contract to Lexis-Nexis for commercial timesharing
services. This contract will provide access to LEXIS which
is an online full-text legal research service and access to
NEXIS which is an online, full-text news research service,
which contains over 100 publications. The proposed contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the Authority
of FAR 6.302. This is a notice of intent and not a request
for proposal. Interested parties that feel they can provide
these services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within forty five (45) days of the publication
date of this synopsis. 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.
See Note(s): 22.
CITE: (W-081 SN311232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ACQUISITION OF SERVICES FOR FABRICATION, INSTALLATION,
REMOVAL AND DISPOSAL OF NON-SERVICEABLE AND/OR NON-REPAIRABLE
EQUIPMENT
SOL W90A9L-9019-6031
POC Linda Jackson, (703) 697-7911, Contract Specialist, Alex
Graham, (703) 695-5795, Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate,
on a sole source basis, with Shielding Components International,
52001 Quiet Place, Woodbridge, Va. to procure all aspects of
fabrication, installation, removal, and disposal to suppport
the National Military Command Center. Services include an exhaust
vent, new conduit wiring, cyper lock systems and removal Hemp
Systems box. This is a one-time authorization amendment to
the existing HEMP maintenance contract. See Note 22.
EMAILADD: Linda.Jackson@hqda.army.mil
EMAILDESC:
e.mail
CITE: (W-081 SN311256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HP9000 MODEL K460 BASE SYSTEM
SOL DMCRMY99MP00071AA
DUE 032599
POC Sandy Diurba (618)229-9705 or diurbas@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to acquire a refurbished HP9000 Model K460 Base System
for the Defense Megacenter, 7879 Wardleigh Rd, Bldg 891, Hill
AFB, UT 84056-5997. Detailed specifications will be sent with
the request for quote. Delivery is required immediately. Any
party interested in receiving a copy of the request for quote
shall provide written notification to the contracting office
within 3 days of this announcement. Datafax requests to 618-256-9592
or e:mail to diurbas@scott.disa.mil are acceptable. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. All responses from responsible
sources to the pricing request will be considered for evaluating
the award of the contract. The contract will be firm, fixed
price. Oral communications are not acceptable. SIC Code 5045.

CITE: (W-081 SN311258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--INFORMATION AND TECHNOLOGY SERVICE
SOL SBAHQ-99-R-0011
POC Diane Thompson
DESC: Soliciation SBAHQ-99-R-0011, has been cancelled in it's
entirety. SBA intends to procure this requirement through an
8(a) vehicle.
EMAILADD: Diane.Thompson@SBA.gov
EMAILDESC:
CITE: (W-081 SN311260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BN
SUBJECT: D--EARTH OBSERVATION DATA ACQUISITION
DUE 032699
POC Gail L. Boyes, Contracting Officer, Phone (281) 483-5784,
Fax (281) 483-5393, Email gail.l.boyes1@jsc.nasa.gov - Michelle
B. Isermann, Contracting Officer, Phone (281) 483-8510, Fax
(281) 483-5393, Email michelle.b.isermann1@jsc.nasa.gov
DESC: Lockheed Martin Space Operations Company (LMSOC) has issued
a request for information concerning the anticipated Earth
Observation Satellite (EOS) of space/ground link services subcontract
opportunity under the Johnson Space Center Consolidated Space
Operations Contract, NAS9-98100. This Request for Information
can be accessed at the following website: www.commercializespace.com.
This document is for information and planning purposes and
to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
This solicitation/synopsis is not to be construed as a commitment
by the Government or LMSOC nor will the Government or LMSOC
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. An ombudsman has been appointed -- See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BN-98100EOS
LINKDESC:
EMAILADD: gail.l.boyes1@jsc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: F--BIRD ABATEMENT
SOL F45603-99-T0357
DUE 040999
POC Ronnie Rangel, Contract Specialist, Phone (253) 984-5131,
Fax (253) 984-3288, Email Ronnie.Rangel@mcchord.af.mil - Clifford
Jackson, Contract Specialist, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: Provide bird abatement utilizing a qualified Falconer with
at least two (2) large falcons for a period of 01 Jun 99 through
29 Oct 99 in support of the Bird Aircraft Strike Hazard (BASH)
program. Falconer will maintain an established territory around
McChord Air Force Base and discourage bird activity on the
aerodrome for nine hours a day, Monday through Friday - approx.
4.5 hours near dawn and 4.5 hours near dusk, depending on bird
activity in the runway environment or other areas deemed necessary
by the Contracting Officer representative. The Government will
provide the following: A suitable building on or near the flight
line, a hand held radio to talk with the tower, Base OPS and
ground control, along with continued use of a battery charger
for this hand held radio. A room on base has been reserved
for the Falconer to stay in during the length of the contract
at the rate of $12.50 per night (vendor paid). Standard Industrial
Classification Code is 8999; Size Standard is 5.0 million.
See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-T0357&LocID=683
LINKDESC:
notice
EMAILADD: Ronnie.Rangel@mcchord.af.mil
EMAILDESC:
CITE: (D-078 SN310703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--FUELS REDUCTION BY HELICOPTER REMOVAL OF TREES AND
SLASH
SOL R6-16-99-12
DUE 052699
POC Contracting Office, 541-523-1209
DESC: This solicitation is to secure services to improve forest
health and reduce forest fuels on 637 acres on the Baker Ranger
District of the Wallowa-Whitman National Forest. Work includes
falling of dead and green trees > 9" DBH; thinning of < 9"
DBH green trees; helicopter yarding of dead fiber trees, 5"-9"
whole green trees and 9"-21" whole commercial green trees;
log haul; biomass (slash) piling; helicopter landing restoration;
thinning; and associated slash work. Work also includes of
4.60 miles of road reconstruction, of which 3.02 miles is to
be built on a new location. Reconstruction on existing roads
consists of minor clearing and subgrade widening, construction
of drainage features, subgrade finishing, and surfacing. Reconstruction
in relocated areas consists of clearing, excavation, drainage
features, and spot surfacing. There will also be 1.58 miles
of road obliteration, consisting of roadbed scarification,
earth barricades, and road junction camoflaging. The project
is located on the Baker Ranger District, Wallowa-Whitman National
Forest, Baker County, Oregon. The estimated start work date
is July 1, 1999. see note 1.
CITE: (W-078 SN310730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--PRECOMMERICAL TREE THINNING
SOL RFQ R3-03-99-12
DUE 043099
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: The contract requires precommercial tree thinning to a
15' x 15' spacing on 305 acres, slash treatment which will
involve handpiling of the entire area and related work in compliance
with terms and conditions of the specifications and provisions.
This includes furnishing labor, equipment, supervision, transportation,
operating supplies and incidentals except those listed as Government-furnished
property. Project is located on the Mt. Taylor Ranger District
on the Cibola National Forest. This solicitation will include
evaluation criteria.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-081 SN311052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--FOREST ROAD MAINTENANCE (BACKHOE) FOREST WIDE
SOL R6-14-99-33
DUE 051099
POC contact Debbie Durfey for a bid packet (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for Forest
Road Maintenance Contract consists of cleaning drainage channels,
bridge decks, culverts, single-lane & double-lane cattleguards.
Repairing damaged culverts, welding on cattleguards, guardrails,
gates, installing signs, and/or object markers, and construction
leadoff ditches. Desired work start date is May 17, 1999 with
contract time of 153 days. Contract will not be mailed until
April 7, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-081 SN311055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--STREAM SURVEYS
SOL R6-18-99-962
DUE 061799
POC Contract Specialist, (541)465-6506
DESC: A Stream Inventory project on the Middle Fork Ranger District
on the Willamette National Forest, Lane County, Oregon. Surveys
will collect data on the physical, hydrologic, and biological
components of stream systems and adjacent riparian areas through
field surveys. The primary methodology will be Hankin and Reeves,
Region 6 survey, and there will be a small portion of the streams
surveyed using the Modified Level II methodology developed
in 1997, Willamette National Forest. Estimated start work date
is July 15, 1999. Contract performance time is 90 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-081 SN311101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Fort Worth,
Texas 76119-5996
SUBJECT: G--JEWISH RABBI/CANTOR SERVICES
SOL RFQ-178-0014-9
DUE 042799
POC Robert A. Chapman, Contracting Officer, (817) 413-3041
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for Jewish Rabbi/Cantor non-personal services at this location.
These services are considered contractual in nature and should
not be considered a personal appointment to the Federal Bureau
of Prisons. THis procurement is 100% set-aside for small business.
The work to be performed under the resulting contract shall
consist of approximately 24 ninety minute sessions per year,
of instruction to inmates incarcerated at this facility, in
the Jewish faith. The instructor of the resulting non-personal
service contract must be a validly ordained Rabbi or Cantor
with the facilities to conduct Jewish services. Further, the
instructor shall provide all religious garments and books to
conduct services. This procurement will be awarded for one
year (12 months). Interested bidders may request, in writing,
a copy of the solicitation by either faxing a request to (817)
413-3325 or mailing a request to: Federal Medical Center, 3150
Horton Rd, Fort Worth, Texas 76119-5996, Attn: Robert A. Chapman,
Contracting Office. Solicitations will be available on or about
March 26, 1999. A reasonable number of solicitations will made
available on a first-come-first-serve basis. All responsible
bidders may submit an offer which will be considered for possible
award. See Note(s): 1.
CITE: (I-081 SN311273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--WORLD WIDE INSPECTION SERVICES OF SELF CONTAINED
BREATHING APPARATUS (SCBA) EQUIPMENT ON MSC SHIPS.
SOL N00033-99-R-8012
DUE 033199
POC Fred R. Torres (202) 685-5958, Fax# (202) 685-5965
DESC: This is amendment #2 to the combined solicitation/synopsis-RFP#
N00033-99-R-8012. This amendment is being issued to change
Item# XVIII-DATE, TIME AND PLACE OFFERS ARE DUE as follows:
FROM: 24 MAR 99, 1500 Hours Local Time, Washington, DC.
TO: 31 MAR 99, 1500 Hours Local Time, Washington, DC. (i).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii). Solicitation N00033-99-R-8012 is issued as a
Request for Proposals. (iii). The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-08. (iv) . The solicitation is unrestricted
and is not set-aside for small business concerns. (v) Items
and Options: -- (Pricing shall be on a per visit basis and
shall consist of the appropriate service rate at the Annual
Service (AS) rate or at the Annual Service with Hydrostatic
Test (ASH) rate plus the appropriate travel rate for the port
being serviced at the AS rate or at the ASH rate) -- FIRM PERIOD
- CLIN 0001AA: Annual Service (AS); CLIN 0001AB: Annual Service
with Hydrostatic Test (ASH). FIRM PERIOD - TRAVEL FOR ANNUAL
SERVICE CLIN 0001BA Baltimore, Maryland (AS); CLIN 0001BC Norfolk,
Virginia (AS); CLIN 0001BE Seattle, Washington (AS); CLIN 0001BG
Portland, Oregon (AS); CLIN 0001BJ San Diego, California (AS);
CLIN 0001BL San Francisco, California (AS); CLIN 0001BN Honolulu,
Hawaii (AS); CLIN 0001BP Guam (AS); CLIN 0001BR Singapore (AS);
CLIN 0001BT Yokosuka, Japan (AS); CLIN 0001BV Jebel-Ali, United
Arab Emirates (AS); CLIN 0001BX Naples, Italy (AS). FIRM PERIOD:
TRAVEL FOR ANNUAL SERVICE WITH HYDROSTATIC PRESSURE TESTS (Estimated
Service Calls) CLIN 0001BB Baltimore, Maryland (ASH); CLIN
0001BD Norfolk, Virginia (ASH); CLIN 0001BF Seattle, Washington
(ASH); CLIN 0001BH Portland, Oregon (ASH); CLIN 0001BK San
Diego, California (ASH); CLIN 0001BM San Francisco, California
(ASH); CLIN 0001BO Honolulu, Hawaii (ASH); CLIN 0001BQ Guam
(ASH); CLIN 0001BS Singapore (ASH); CLIN 0001BU Yokosuka, Japan
(ASH); CLIN 0001BW Jebel-Ali, United Arab Emirates (ASH); CLIN
0001BY Naples, Italy (ASH). OPTION PERIODS ONE THROUGH FOUR:
CLINS 0002 THROUGH 0005 Repeat CLINS/SUBCLINS of CLIN 0001
for each option period. ALL PERIODS - CLIN 0006: TRAVEL REIMBURSEMENT
JOINT TRAVEL REGULATIONS (The Contractor shall be reimbursed
for travel at his actual costs when applicable, not to exceed
the limits set forth in the JTR. Reimbursement will not be
made for travel performed for the convenience of the contractor.
Per Diem shall be payable only when the Contractor's personnel
are required to be away from the Contractor's facilities or
the employee's home overnight). (vi). Description: This solicitation
is for services in support of Military Sealift Command vessels
with INTERSPIRO Model 9030 SPIROLITE High Pressure Self Contained
Breathing Apparatus (SCBA). Service shall be required for a
maximum of forty-two (42)SCBAs, and forty-two (42) spare cylinders
per vessel. It is anticipated that the maximum of Fifty (50)Vessels
will be requiring servicing each year. A complete SCBA unit
is a fully assembled breathing apparatus that can be immediately
donned and used in a contaminated air environment and/or in
fire fighting by the operator. The components of a fully assembled
SCBA unit shall include the facemask, back mounted air cylinder,
harness and straps, regulator, air hoses, gauges and valves.
(vii). The Contractor shall provide the services/parts listed
below. All services shall be performed in accordance with inspection
and testing set forth by the manufacturer and certification
requirements of the National Institute for Occupational Safety
and Health (NIOSH), the Mine Safety and Health Administration
(MSHA), the National Fire Protection Association (NFPA) and
other applicable regulatory agencies. A Notional Ship Schedule
will be provided upon request. a. Annual Service ("AS") (every
twelve months, plus or minus two months): inspection, testing,
maintenance, repair and recertification of SCBA units. Service
shall be conducted in port and shall be completed within a
three day period (CLINS 0001AA; 0002AA; 0003AA; 0004AA; 0005AA).
b. Annual Service with Hydrostatic Test ("ASH") (each vessel
every three years, plus or minus two months): annual service
plus a cylinder hydrostatic testing of cylinders. Testing shall
coincide with annual service visits. Service for annual inspection
and triennial hydrostatic testing shall be conducted in port
and shall be completed within a four day period (CLINS 0001AB;
0002AB; 0003AB; 0004AB; 0005AB). c. Travel for ports named
in the schedule shall be inclusive of all transportation, per
diem, and miscellaneous expenses incurred by the contractor.
Travel shall be payable at the Annual Service rate, or at the
Annual Service with Hydrostatic Test rate specified in CLINS
0001BA-BY through CLINS 0005BA-BY. Travel for Ports not otherwise
specified in the schedule shall be reimbursed in accordance
with the Joint Travel Regulations. d. Provision of all items
used to inspect, test, and service onboard SCBAs including
repair and replacement parts are required to meet manufacturer's
recommended schedule for equipment parts. This shall include
shipping, receiving and all transportation costs associated
with parts, components, spare cylinders, special tools, testing
materials or other equipment required to perform the services
(Costs included in CLINS entitled "Annual Service" and "Annual
Service with Hydrostatic Test"). e. Contract Data Requirements
as follows: (i) Annual Fit for Service Certification: Contractor
shall provide a written certification of acceptability of all-shipboard
SCBA units and components, as intended to each ship's master
prior to departure. The Contractor shall also provide written
certification of acceptability to COMSC N72 at "COMMANDER MILITARY
SEALIFT COMMAND, WASHINGTON NAVY YARD, 914 CHARLES MORRIS COURT
SE, CODE N72PC2, WASHINGTON DC 20398-5054" within ten working
days after completion of each ship's annual SCBA service visit.
(ii) Identification of Service Personnel: The Contractor shall
provide advance notice of personnel changes to the Contracting
Officer. Notice shall include proof of qualifications to perform
the intended service. f. Ordering: Ordering Officer(s) will
be designated at Contract Award. Orders may be issued orally,
by facsimile, or by electronic commerce, however they shall
be followed up in writing. (viii). The Contractor shall meet
the following minimum requirements: a. Certification by the
Department of Transportation for hydrostatic testing services.
b. Certification by the Manufacturer as an authorized Service
Representative. Point of Contact and Address of the Manufacturer
is: "INTERSPIRO, INC., 31 Business Park Drive, Branford, CT
06405 (203-481-3899). c. Capability to conduct a minimum of
two simultaneous ship visits worldwide for annual servicing.
(ix). DATE AND PLACE OF DELIVERY: Base contract term is 30
APR 1999 TO 29 APR 2000 or "One year from the Contract Award"
with the Government's option of four (4) additional twelve
(12) month periods. (x). FAR 52.212-1, "Instructions to Offerors-Commercial"
(Provides instructions for responding to this solicitation).
Offerors shall also provide the following information: 1. Price(s)
for each CLIN (Offerors shall obtain the schedule of CLINs
with estimated quantities from the POC in paragraph XIX below);
2. Description of qualifications, knowledge and experience
with respect to testing and inspection services and cylinder
hydrostatic pressure testing of INTERSPIRO MODEL 9030 SPIROLITE
SCBA; 3. A Summary stating the offeror's general understanding
and approach to complying with the requirements of this solicitation.
4. Copies of offerors' procedures, checklists, and associated
instructions for performing required servicing and testing.
Procedures offered which are in excess of manufacturer's recommendations
shall be incorporated in the Contract. 5. Plan to accomplish
simultaneous servicing in different geographic locations worldwide.
Plan must, at a minimum, address personnel qualifications,
equipment and location/capabilities of facilities. 6. Description
of ability to provide required repair and replacement parts,
through inventory or other resources. (xi). FAR 52.212-2,
"Evaluation Commercial Items: (Provides evaluation criteria
for Award), INSERT THE FOLLOWING FILL-INS IN PARAGRAPH (A)
OF THE PROVISION: "The following evaluation factors shall be
used to evaluate offers: 1. Technical capability of the offeror
to provide the required services for the Interspiro Model #9030
Spirolite SCBA. 2. Price; and 3. Past Performance. Technical
and past performance, when combined, are approximately equal
to price. An evaluated price will be developed by adding
the total (firm period plus options) price of Service (Annual
Service and Annual Service with Hydro Test) and Travel for
Service Calls (Annual Service and Annual Service with Hydro
Test). (xii). OFFERORS MUST COMPLETE AND RETURN WITH THEIR
PROPOSAL the information required by FAR 52.212-3 ("Offeror
Representations and Certifications Commercial Items"). (xiii).
FAR 52.212-4 "Contract Terms and Conditions Commercial Items"
applies to this acquisition. (xiv). FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" applies to this acquisition, including
the following applicable clauses from paragraphs (b) and (c):
52.203-6, 52.219-8, 52.219-9, 52.219-23, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-9, 52.239-1, 52.222-42, and 52.222-43.
(xv). The following additional clauses: FAR 52.217-8 Option
to Extend Services (Aug 1989); FAR 52.217-9 Option to Extend
the Term of the Contract (MAR 1989) Insert the following fill-ins:
(a) "thirty (30) days notice, and (c) "five (5) years; FAR
52-216-18 Ordering (OCT 1995)(a) Insert the following fill-ins:
Such orders may be issued "from the commencement of the performance
period under the contract" through "the expiration of the contract";
FAR 52-216-19 Order Limitations (OCT 1995): (a) Minimum Order-Insert
the following fill-in: "(One Service Visit)"; (b) Maximum Order-Insert
the following fill ins: (1) "Fifty Service Visits Per Year"
and (2) "Two simultaneous ship visits"; (3) "One day"; (d)
Insert the following fill-in: "One working day"; FAR 52-216-21
Requirements (OCT 95) Alt I (APR 84): (f) Insert the following
fill in: "fifteen (15) days from the expiration of the contract";
52.228-5 Insurance-Work on a Government Installation; 252.204-7004
Required Central Contractor Registration. (xvi). N/A (xvii).
N/A (xviii). DATE, TIME AND PLACE OFFERS ARE DUE: 31 MAR 99,
1500 Local Time, Washington, D.C. Packages should be marked:
RFP# N00033-99-R-8012 and addressed to Code N102, Military
Sealift Command, Washington Navy Yard, Building 210, 914 Charles
Morris Court South East, Washington, D.C. 20398-5540. (xix).
CONTACT: Fred R. Torres (202) 685-5958 for information regarding
this solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: fred.torres@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-081 SN311038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL DEA-99-R-0022
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA), Office of Acquisition
Management proposes to enter into a Firm-fixed Price, Requirements
contract for the acquisition of Certificates of Accreditation
for the DEA Office of Forensic Sciences Crime Laboratories
and to participate in a national accreditation program. Mandatory
requirements are that the crime laboratory will be inspected
and certified by a professional American accreditation body
in the United States, the standards that will be applied to
achieve accreditation must be acceptable standards established
specifically for crime laboratories within the law enforcement
profession; the inspection team will consist of trained inspectors
that are directors/supervisors from other crime laboratories;
and the accreditation will qualify the DEA to become a member
of and participate in a national accreditation program for
crime laboratories. This is a commercial items prepared in
accordance with the format in Subpart 12.6. The solicitation
number is DEA-99-R-0022 and the solicitation is issued as a
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Regulation Circular 97-10. The Standard Industrial
Classification (SIC) is 8621 and the small business size is
$5 million. DEA intends to negotiate on a sole-source basis
with the American Society of Crime Laboratory Directors/Laboratory
Accreditation Board (ASCLD/LAB), Tampa, FL. This contract is
for services for which the Government intends to solicit and
negotiate only with American Society of Crime Laboratory Directors/Laboratory
Accreditation Board (ASCLD/LAB) under authority 41 U.S.C. 253(c)(1)
as implemented by FAR 6.302-1 unless additional sources are
located. Any firms desiring consideration must fully identify
their capabilities to perform the mandatory requirements addressed
herein in writing and submit to the contracting official listed
above, fifteen (15) calendar days after publication of this
notice.. All respondents will be considered by this agency.
This requirement is being solicited on a Sole Source basis.
See Note No. 22
CITE: (I-081 SN311271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: J--NON-PERSONAL SERVICES TO RECONDITION FOOTBALL EQUIPMENT
FOR DODDS SCHOOLS
SOL MDA414-99-Q-0001
DUE 040999
POC Contract Specialist Alex Stuart/804-327-0681
DESC: Provide non-personal services to recondition 906 football
helmets and 453 sets of shoulder pads from 23 DoDDS schools.
Reconditioned equipment must be certified safe for use in accordance
with the National Operating Committee Standards for Athletic
Equipment. All reconditioned equipment must be received by
the schools no later than 15 July 99. It is anticipated that
equipment will arrive at the successful contractor's facility
not later than 01 May 99. This reqirement is being solicited
on a unrestricted basis, successful contractor must be registered
in the CCR. Requests for copies of the solicitation can be
requested from Alex Stuart at 804-327-0681, fax-804-327-0673,
or E-mail at alex_stuart@odedodea.edu
EMAILADD: alex_stuart@odedodea.edu
EMAILDESC:
CITE: (W-078 SN310698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--ANNUAL AND QUARTERLY PREVENTATIVE MAINTENANCE, TESTING,
AND REPAIR FOR CRANES AND HOISTS
SOL RFQ2-37081MJM
DUE 040799
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to provide for the annual
and quarterly preventative maintenance, testing, repair, and
certification of the cranes and hoists located on NASA Ames
Research Center in accordance with a PERFORMANCE WORK STATEMENT
(PWS).Wage Determination No. 94-2061(10)dated 06/22/98 in response
to Notice of Intention to Make a Service Contract by the Department
of Labor dated August 25, 1998, applies to this procurement.
A copy of the PWS is availabe to interested parties via written
request to Michael J. McIntyre, M/S: 19-11, Moffett Field,
CA. 94035-1000, or FAX:(650)604-7354/3772, or e-mail: mmcintyre@mail.arc.nasa.gov.
Requests after the below listed "walk-through" date will not
be honored. 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 7699 and $5.09M,
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 NASA Ames Research Center is required
within 365 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C3. Quotations for the
items(s) described above may be mailed or faxed to Michael
J. McIntyre, 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 shall 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. Addendum to FAR 52.212-1 is as follows: Compliance
with Veteran's Employment Reporting Requirements (February
1999) By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 37 U.S.C.
4212(d)(i.e., the VETS-100 report required by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
Addendum to FAR 52.212-5 is as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998). A MANDATORY "walk-through"
of the job site will be conducted at 09:00AM on March 31, 1999.
Interested parties will meet at bldg. 19, room 1022 and sign
in. Visitors requiring badges shall FAX Michael J. McIntyre
at (650)604-7354 no later the COB 3/29/99 with names of employees
(US citizens) who will attend the walk-through. Questions regarding
this acquisition must be submitted in writing no later than
April 2, 1999 by mail, FAX, or e-mail. Quotations are due by
03:00PM, PST, on April 7, 1999 to the address specified above.
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 RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters shall provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37081MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER REPLACEMENT, N202/202A: ACCOMPLISH
SOL RFQ2-37082MJM
DUE 041299
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to remove two existing boilers
and associated components in buildings N202/202A and reinstall
only one (1) new Government Furnished boiler and associated
components in accordance with a PERFORMANCE WORK STATEMENT
(PWS). The Service Contract Act, Wage Determination No.94-2061,
Revision No. 10, dated 6/22/98, in response dated August 25,
1998, by the Department of Labor to Notice of Intention to
make a Service Contract and Response to Notice No. A2106327,
applies. A copy of the PWS and associated specifications, drawings,
are available to interested parties upon written request to:
Michael J. McIntyre via e-mail: mmcintyre@mail.arc.nasa.gov,
or FAX:(650)604-7354, or mail at: NASA Ames Research Center,
Plant Engineering Branch, M/S: 19-11, Moffett Field, CA. 94035-1000.
If you do not plan to attend the "Mandatory" walk-through listed
below, PLEASE do not request this PWS and associated drawings.
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 7699 and $5.09M, 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 NASA Ames Research Center is required within 60
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C3. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact LISTED ABOVE 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 SHALL 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. Addendum to FAR 52.212-1 is as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., VETS-100 report requied by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
Addendum to FAR 52.212-5 is as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998). A MANDATORY "walk-through"
of the job site will be conducted at 09:00AM on March 30, 1999.
Interested parties will meet at Bldg. 19, room 1021 and sign
in. Visitors requiring badges shall FAX or e-mail(listed above)
Michael J. McIntyre no later than COB 3/29/99 with the names
of employees (US Citizens) who will attend the walk-through.
Questions regarding this acquisition must be submitted in writing
no later than 4/5/99. Quotations are due by April 12, 1999
to the address specified above. 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 RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and Past Performance are essentially equal in importance. It
is critical that offerors provide adequate detail (especially
PAST PERFORMANCE) to allow evaluation of their offer (see FAR
52.212-1(b). Quoters shall provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation . It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37082MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER REPLACEMENT N226 (DRAWINGS REQUIRED): ACCOMPLISH
SOL RFQ2-37084MJM
DUE 041499
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to develop replacement drawings
and to accomplish the replacement of the boiler at building
N226 in accordance with a PERFORMANCE WORK STATEMENT (PWS).
The Service Contract Act, Wage Determination No.94-2061, Revision
No. 10, dated 6/22/98, in response dated August 25, 1998, by
the Department of Labor to Notice of Intention to make a Service
Contract and Response to Notice No. A2106327, applies. A copy
of the PWS and associated specifications, are available to
interested parties upon written request to: Michael J. McIntyre
via e-mail: mmcintyre@mail.arc.nasa.gov, or FAX:(650)604-7354,
or mail at: NASA Ames Research Center, Plant Engineering Branch,
M/S: 19-11, Moffett Field, CA. 94035-1000. If you do not plan
to attend the "Mandatory" walk-through listed below, PLEASE
do not request this PWS and associated drawings. 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 7699 and $5.09M, 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 NASA Ames
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C3. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact above 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
shall 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. Addendum to FAR 52.212-1 is as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., VETS-100 report requied by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37,52.222-41, 52.222-42 and 52.225-3.
Addendum to FAR 52.212-5 is as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998). A MANDATORY "walk-through"
of the job site will be conducted at 09:00AM on April 1, 1999.
Interested parties will meet at Bldg. 19, Room 1021 and sign
in. Visitors requiring badges shall FAX or e-mail(listed above)
Michael J. McIntyre no later than COB 3/30/99 with the names
of employees (US Citizens) who will attend the walk-through.
Questions regarding this acquisition must be submitted in writing
no later than April 8, 1999. Quotations are due by 03:00PM,
PST, April 14, 1999 to the address specified above. 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 RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and PAST PERFORMANCE are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters shall
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37084MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPLACE THE DEAERATING FEED TANK AT M055 (DRAWINGS
REQUIRED) .
SOL RFQ2-37083MJM
DUE 041299
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to develop drawings and
replace the deaerating feed tank and associated components
in building M055 in accordance with a PERFORMANCE WORK STATEMENT
(PWS). The Service Contract Act, Wage Determination No.94-2061,
Revision No. 10, dated 6/22/98, in response dated August 25,
1998, by the Department of Labor to Notice of Intention to
make a Service Contract and Response to Notice No. A2106327,
applies. A copy of the PWS and associated specifications, are
available to interested parties upon written request to: Michael
J. McIntyre via e-mail: mmcintyre@mail.arc.nasa.gov, or FAX:(650)604-7354,
or mail at: NASA Ames Research Center, Plant Engineering Branch,
M/S: 19-11, Moffett Field, CA. 94035-1000. If you do not plan
to attend the "Mandatory" walk-through listed below, PLEASE
do not request this PWS and associated drawings. 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 7699 and $5.9M, 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 NASA Ames
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C3. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact listed above 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
shall 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. Addendum to FAR 52.212-1 is as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., VETS-100 report requied by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
Addendum to FAR 52.212-5 is as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998). A MANDATORY "walk-through"
of the job site will be conducted at 09:00AM on March 31, 1999.
Interested parties will meet at Bldg. 19, Room 1021 and sign
in. Visitors requiring badges shall FAX or e-mail(listed above)
Michael J. McIntyre no later than COB 3/30/99 with the names
of employees (US Citizens) who will attend the walk-through.
Questions regarding this acquisition must be submitted in writing
no later than April 5, 1999. Quotations are due by 03:00PM,
PST, on April 12, 1999 to the address specified above. 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 RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and PAST PERFORMANCE are essentially
equal in importance. It is CRITICAL that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters shall provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37083MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR HEATING, VENTILATING,
AND AIR CONDITIONING SYSTEMS
SOL DAAL01-98-R-9752
DUE 041299
POC Ann Kearney, Contract Specialist, 301-394-5332; Lee Hess,
Contracting Officer, 301-394-4593
DESC: The Contractor shall provide maintenance and repair services
for heating, ventilating, and air conditioning (HVAC), refrigeration,
and compressed air equipment and systems at the Army Research
Laboratory (ALC), U.S. Army Research Laboratory (ARL), located
in Adelphi, MD. The resultant contract will provide for preventive
maintenance for certain systems for one year, plus four option
years; service calls and unscheduled repairs for one year,
plus four option years, as well as options for preventive maintenance
for five years for other specific equipment. The Standard Industrial
Code is 7623 - $5,000,000.00. The proposed contract is 100%
set aside for small business concerns. Only small businesses
shall be considered for this contract. The contractor must
provide evidence that his/her company has been established
and active in commercial HVAC maintenance and repair for a
minimum of 5 years. The contractor shall provide a detailed
performance plan specifying the required preventive maintenance
(PM) inspection and services of the HVAC equipment and systems.
Maintenance personnel shall be required to have a favorably
completed National Agency Check. All responsible sources may
submit a proposal which will be considered by this Agency.
See Note 1.
CITE: (W-081 SN310938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D DRIVESHAFT ASSEMBLY
SOL DAAH23-99-R-0187
DUE 051099
POC Contact Brandon D. Hunt, Contract Specialist, Tel. (256)
955-9281, FAX (256) 955-8986, e-mail: hunt-br@redstone.army.mil,
or Robin M. Hadlock, Contracting Officer, Tel. (256) 955-9279
DESC: AMCOM proposes to acquire Labor and Services to Repair
the OH-58D Driveshaft Assembly, Input/Output NSN: 1615-01-185-9047,
Input/Output P/N: SKCP2485-3 in accordance with contractor
specifications. Acquisition is to be awarded as a Firm-Fixed-Price,
five-year Requirements type contract. Minimum and Maximum Quantities
are 30 each and 116 each including 6 each Foreign Military
Sale (FMS), respectively. Estimated Quantities: 1st Year is
32 each, 2nd Year is 26 each, 3rd and 4th years are 21 each
and 5th year is 16 each. Delivery is 5 each, 180 Days After
Contract Award (DACA), 12 each, 210 DACA and 13 each, 240 DACA,
additional quantities up to 18 each per month beginning 180
DACA. This is a Flight Safety Part. Product Verification Audit
(PVA) is required, 150 DACA. Technical data is not currently
available to support competitive acquisition. The only known
source for Repair of this item is Kamatics Corp., Bloomfield,
CT. Notes 22 and 23 apply.
CITE: (W-081 SN311039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-99-G-5218
POC (02521H) T. Hill, Contract Specialist, (703)602-8000, G.
Michael Dodd, Contracting Officer, (703)602-8000
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5218 with ELECTROMECHANICAL
SYSTEMS (EMS) INC., 6200 118th Avenue N., Largo, Florida 34643.
Orders will be issued for services for installation support,
checkout, testing field repairs, failure analysis, inspection
of drawings, review and examination of field changes and modifications
to the AN/SPS-49(V) radar pedestal (AB-1299/SPS-49(V)), its
components or associated support equipment. Such work shall
also include installation and support of Field Change Kits
or other modifications as required. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). EMS is the original AN/SPS-49 radar
pedestal manufacturer. It is the only company that has the
knowledge, experience, tooling and equipment to perform the
tasks described. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. EMS is the Navy's repair and overhaul depot for
the AN/SPS-49 radar pedestal. Companies interested in subcontracting
opportunities should contact EMS directly. See numbered Note(s):
22.
CITE: (W-081 SN311051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-99-G-5218
POC (02521H) T. Hill, Contract Specialist, (703)602-8000, G.
Michael Dodd, Contracting Officer, (703)602-8000
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5218 with ELECTROMECHANICAL
SYSTEMS (EMS) INC., 6200 118th Avenue N., Largo, Florida 34643.
Orders will be issued for repair part sets and individual parts,
including replenishment of repair part sets in support of restoration
and maintenance of the Government depot storeroom under the
AN/SPS-49(V) radar pedestal (AB-1299/SPS-49(V)) program. Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). EMS is the
original AN/SPS-49 radar pedestal manufacturer. It is the only
company that has the knowledge, experience, tooling and equipment
to perform the tasks described. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. EMS is the Navy's repair and overhaul
depot for the AN/SPS-49 radar pedestal. Companies interested
in subcontracting opportunities should contact EMS directly.
See numbered Note(s): 22.
CITE: (W-081 SN311057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-99-G-5218
POC (02521H) T. Hill, Contract Specialist, (703)602-8000, G.
Michael Dodd, Contracting Officer, (703)602-8000
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5218 with ELECTROMECHANICAL
SYSTEMS (EMS) INC., 6200 118th Avenue N., Largo, Florida 34643.
Orders will be issued for in plant repairs (including emergency
repair), alteration, overhaul refurbishment and maintenance
of the AN/SPS-49(V) radar pedestal (AB-1299/SPS-49(V)) and
associated components, including all materials and services
incidental to such work, such as repair parts, components,
accessories, documentation, associated tools and any necessary
packing, packaging, and marking for AN/SPS-49 radar pedestal.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1). EMS
is the original AN/SPS-49 radar pedestal manufacturer. It is
the only company that has the knowledge, experience, tooling
and equipment to perform the tasks described. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. EMS is the Navy's
repair and overhaul depot for the AN/SPS-49 radar pedestal.
Companies interested in subcontracting opportunities should
contact EMS directly. See numbered Note(s): 22.
CITE: (W-081 SN311062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: J--1 YR MAINTENANCE ON RIGAKU/USA, INC. X-RAY GENERATOR
SYSTEMS & HEAT EXCHANGERS
SOL RFQ 99-443
DUE 041999
POC Bryan Salas, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a One-Year Service Agreement for Rigaku/USA,
Inc. X-ray Diffraction Systems including 3 (three) X-ray Generator
Systems and 3 (three) Heat Exchangers. This system is used
primarily for collection of data on protein and enzyme structures.
The detailed technical specifications will be provided in the
Request for Quote package. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. All responses shall be within the Simplified
Acquisition Threshold for Commercial purchases. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-443 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due (10) ten days after the release
of the RFQ. The anticipated award date is April 21, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-081 SN311239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-99-R-2253
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
Services (CFS) for the Naval Aviation Engineering Service Unit
by qualified personnel. The proposed procurement consists of
one (1) task: 31976. Task 31976 supports the C-130T aircraft
for Logistic Support. The basic contract period is 1 June 1999
through 30 September 1999. The tasks will also contain two
(2) twelve month option periods and one (8) eight month option
period. The period of performance, inclusive of options, will
total 36 man months. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for a Contractor Field Service Representative as appropriate.
The place of performance is as follows: Task 31976 NAS Fort
Worth TX. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-081 SN310929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL 52ABNR900045
DUE 040799
POC Paul Reed, (206)526-6034, for copy of solicitation call (206)526-6425
DESC: The contractor shall provide an adequate number of certified
weather observers to monitor the weather conditions at DRA
on a part time basis. These people are required to take meteorological
observations (surface, low level, and uper air),record and
evaluate data, and disseminate required data. Monitor an automatic
lightning detection display system (ALDS) for cloud-to-ground
lightning on the NTS. The observer uses ALDS, ASOS, AFOS, and
the NTS meteorological monitoring network (MEDA) to prepare
and issue weather forecasts for the NTS and Tonapah Test Range.
Also uses the ARL/SORD meteorological Alert Data Distribution
System (MADDS) to issue forecasts and climatological data.
All observations must be taken at the prescribed time and in
accordance with the WMO. This procurement will be conducted
as a Request For Proposals, and is a 100% set-aside for small
business action. See No. 1.
CITE: (W-078 SN310713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--COMMUNITY ACTIVITIES SOLICITATION DAAD07-99-R-0114
SOL DAAD07-99-R-0114
DUE 041699
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: Community Activities Services for U.S. Army Dugway Proving
Ground, Utah, located in a remote area 90 miles southwest of
Salt Lake City, Utah and 45 miles from Tooele, Utah. A cost
comparison between private and public sector offerors will
be conducted pursuant to OMB Circular A-76 for Government-owned
operations to operate military facilities. The data is collected
to determine the extent of commercial activity interest for
competing with the Government for performing the requirements
described below, including any potential set-aside determinations.
The solicitation and contract will include the "Right of First
Refusal" clause. This is the second sources sought synopsis
and is for information purposes only. Limited response to the
first synopsis published on 12/24/98 in CBD Issue No. PSA#2246
did not indicate experience in child care development services;
therefore, interested large and small businesses are requested
to submit literature, brochures, and capability statements
identifying, at a minimum, business size, capabilities, experience,
past or current performance in similar type contracts and include
client(s) point of contact, telephone number and estimated
value of the contract(s). Award will be based on the best overall
value for all the services listed compared to the Government's
most efficient organization (MEO). The requirement is anticipated
to be a Fixed Price Contract with Cost Reimbursable elements
for materials, travel and training. The period of performance
will be a base period of one year with four one-year options.
The contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform the following services: Operate and maintain the
Community Activities Division Office; Veterinarian Coordination
Services, Supply Operations; Drug and Alcohol Control Program
support; Business Operations (Includes Community Club, Ditto
Diner, Golf Course and Bowling Alley), Community Recreation
(includes Car Care, Shocklee Fitness Center and Trap & Skeet);
Education Center/Family Support (includes Library, Child Development
and Youth Services). These services are currently being performed
by Government employees. The proposed solicitation Number is
changed from W67HY8-8253-4002 to DAAD07-99-R-0114. The Performance
Work Statement (PW) will be posted on the Army Materiel Command
Acquisition Center White Sands Division Home Page http://www.army.mil/docpage/docpage.htm
in the near future. Please send all information to the address
listed at the top of this synopsis or fax to (505) 678-5107
or e-mail to carrillomt@wsmr.army.mil. The SIC Code is 5812
with size standard of $15.0 Million.
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (A-081 SN311104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: N--UPGRADE CANNON AIR FORCE BASE ENERGY MANAGEMENT AND
CONTROL SYSTEM (EMCS) EQUIPMENT AND SOFTWARE TO MEET Y2K COMPLIANCE.
SOL F29605-99-Q0202
DUE 040699
POC Patricia Thatcher, Contract Specialist, Phone 505-784-2815,
Fax 505-784-1148, Email patty.thatcher@cannon.af.mil - Brenda
McPherson, Contracting Officer, Phone 505-784-4504, Fax 505-784-1148,
Email
DESC: This is intended to be a sole source procurement under
the Simplified Acquisition Procedures (only one responsible
source and no other supplies or services will satisfy the agency
requirements) with Automated Control Systems, 5810 McLeod Ave,
Albuquerque NM, for Y2K compliance upgrade of hardware and
software to the Energy Management and Control System. This
notice is an intention to award. However firms that respond
to this notice must furnish concise responses directed specifically
to the functionality_s of the hardware and software as listed.
Only affirmative responses will receive full consideration.
If no affirmative responses are received within 15 calendar
days from the date of transmission of this notice, which demonstrates
a lower cost/best value alternative available to the government,
the contracting officer will proceed with this acquisition
to Automated Control Systems. All responsible sources which
respond to this notice shall be considered by this agency.
This is not a formal solicitation. If you want additional information
please see solicitation on the Electronic Posting System (EPS)
at www.eps.gov or have any questions regarding this requirement
please contact Ms Patty Thatcher at 505-784-2815.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0202&LocID=881
LINKDESC:
notice
EMAILADD: patty.thatcher@cannon.af.mil
EMAILDESC:
CITE: (D-081 SN311275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--NAVY RECYCLING SERVICES
SOL N00244-99-R-0177
DUE 040999
POC David Chesnut (619) 532-3955
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. This solicitation
is issued as a Request for Proposal in accordance with FAR
Part 15. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This solicitation is a 100% small business
set-aside. The Standard Industrial Classification is 5093.
The small business size standard is 500 employees. Contract
Line Item Numbers, Descriptions, and Estimated Quantities are:
0001 - Aluminum, 24000 est. pounds; 0002 - Brass, 1600 est.
pounds; 0003 - Copper, 2940 est. pounds; 0004 - Mixed Metals,
168000 est. pounds; 0005 - Stainless Steel, 2880 est. pounds;
0006 - Heavy and Light Steel, 300000 est. pounds; and 0007
- Titanium, 1500 est. pounds. The scope of this effort requires
the Contractor to provide non-personal recycling services for
Naval Aviation Depot (NADEP) North Island's Recycling Program.
The Contractor shall comply with all executive orders; federal,
state and local statutes and regulations (including OSHA/CAL-OSHA);
and the specific instructions contained in OPNAVINST 5090.1B,
Environmental and Natural Resources Program Manual. The Contractor
shall provide comprehensive recycling services for all scrap
metals located within the NADEP Recycling Yard, as follows:
(1) provide roll-off type recycling bins individually labeled
for Aluminum, Brass, Copper, Mixed Metals, Stainless Steel,
Heavy and Light Steel, and Titanium; (2) weigh-in the collection
vehicle at the NADEP Defense Reutilization and Marketing Office
(DRMO) scale to establish and document vehicle tare weight
before collection of recyclable materials; (3) proceed to collect
the recyclable materials at the NADEP Recycling Yard; (4) weigh-out
the collection vehicle at the NADEP DRMO scale to establish
and document vehicle loaded weight after collection of recyclable
materials; (5) provide a copy of both weight tickets (tare
and loaded) to NADEP Recycling Yard personnel for billing calculation;
(6) provide immediate payment to NADEP Recycling Yard personnel
as set forth in the contract document resulting from this solicitation;
(7) provide monthly accounting reports identifying individual
recyclable materials received by weight and payment amount;
and (8) provide monthly Certificates of Destruction attesting
that all recyclable materials received have been properly destroyed
or mutilated. Contractor personnel may be exposed to oily or
greasy surfaces, heavy equipment operations, high temperatures,
noise, dust, and fumes. Contractor personnel shall be able
to perform highly physical efforts for sustained periods of
time. Contractor personnel shall perform required services
in a safe and conscientious manner to prevent injury or damage.
Period of performance is 01 May 1999 through 30 April 2000.
Place of delivery and acceptance is FOB NADEP Recycling Yard.
The provision at FAR 52.212-1, Instructions to Offerors --
Commercial Items, applies to this solicitation, with the following
addendum: OFFERORS SHALL CLEARLY DEMONSTRATE TO WHAT EXTENT
OFFERED UNIT PRICES REFLECT A REVENUE TO THE GOVERNMENT. The
provision at FAR 52.212-2, Evaluation -- Commercial Items,
applies to this solicitation. For purposes of paragraph (a)
of FAR 52.212-2, the Government will evaluate proposals based
on price alone. The Government intends to award a single contract
to the successful offeror whose proposal represents the greatest
potential revenue to the Government. In calculating the greatest
potential revenue, the Government will use the estimated quantities
identified above. Offerors shall submit with their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this action, without addenda. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders -- Commercial Items, applies to this action.
The Contractor shall make revenue payments immediately following
weigh-out and presentation of weight tickets to NADEP Recycling
Yard personnel, consistent with customary commercial practices.
Industry is requested to submit fixed unit price offers to
the attention of the Bid Officer, Fleet and Industrial Supply
Center, 937 North Harbor Drive # 212, San Diego, CA 92132-0212
no later than 1500 PDT, 09 April 1999. Alternate proposals
are authorized. Except for the provision at FAR 52.212-3, no
particular proposal format is required. For copies of FAR clauses
and provisions, visit www.arnet.gov/far/. CBD Note # 1 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 653-12-99
DUE 042299
POC Brian Thomas (541) 440-1331
DESC: Home Oxygen Services; Contractor to provide home oxygen,
preventive maintenance and rental of oxygen services to the
VA Roseburg Healthcare System. Contractor must be JCAHO accredited.
Solicitation to be issued on or about 3/23/99, all requests
for solicitation package shall be made in writing on company
letterhead via fax (541) 440-1276, and must include name, address,
phone, and fax number of requester, along with the solicitation
number and title. Proposal is due no later than 3:00 p.m. local
time on 4/22/99. There will be a pre-award conference at 1:00
p.m. local time on 4/13/99 and will be held at the VA Roseburg
913 NW Garden Valley BLVD, Roseburg OR, Building 3, Room A203.

CITE: (W-078 SN310729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DENTAL SERVICES FOR THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKATO, 58316
SOL RFQ-99-037
DUE 042699
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm fixed-price Nonpersonal Service Contract for a Board Certified
Dentist to provide Dental Services at the Belcourt PHS, I.H.S
Hospital, 1 Main Street, Belcourt, North Dakota 58316. Duties
to be performed in accordance to the statement of work as attached
in the solicitation. Period of Performance will be from date
of award through 9/30/99. Request for RFQ-99-034 shall be made
in writing or telefax 605-226-7669 and will be made available
approximately 15 days after date of publication of this announcement.

CITE: (W-081 SN310978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHARMACIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-040
DUE 042699
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm fixed-price nonpersonal service contract for a board certified
pharmacist to work at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570. Period of performance
will be from date of award through 9/30/99. Request for RFQ-99-040
shall be made in writing or telefax (605) 226-7669 and will
be made available approximately 15 days after date of publication
of this announcement.
CITE: (W-081 SN311017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHARMACIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-041
DUE 042699
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm fix-price nonpersonal service contract for a board certified
pharmacist to work at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570. Period of performance
will be from date of award through 9/30/99. Request for RFQ-99-041
shall be made in sriting or telefax (605) 226-7669 and will
be made available approxmately 15 days after date of publication
of this announcement.
CITE: (W-081 SN311047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE REVIEW SERVICES FOR THE CONTRACT HEALTH
SERVICES PAYMENT INTEGRITY, QUALITY OF CARE, AND UTILIZATION
MONITORING SERVICES THROUGH THE IMPLEMENTATION OF A RETROSPECTIVE
COMPLIANCE AND QUALITY MONITORING AUDIT PROGRAM.
SOL RFP 99-03
DUE 050799
POC Ronald J. Sieler, Contract Specialist, and Ronda M. Longbrake,
Contracting Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
the services of a contractor to assist the area in providing
payment integrity ,quality of care, and utilization monitoring
services through the implementation of a retrospective compliance
and quality monitoring audit program. The contractor shall
assist the AAIHS in the review of payment information for approximately
4300 hospital admissions occurring during FY 1998. Referrals
were made to private and public hospitals in the Aberdeen Area
states of North Dakota, South Dakota, Iowa, and Nebraska. The
review shall be performed by a physician with experience in
retrospective claims and quality of care reviews. The contract
will be for a one-year period after date of award. Requests
for copies of the RFP 99-03 will be available approximately
15 days from publication. Bid closing date is tentatively scheduled
for May 7, 1999. Request for RFP must be in writing referencing
subject RFP No. 99-03.

CITE: (W-081 SN311085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PHARMACIST SERVICES TO SUPPLY AND DISPENSE RADIOPHARMACEUTICALS
SOL RFQV15-99-89-452
DUE 040599
POC Steve Roehr FAX (913) 758-6495 or E-Mail steve.roehr2@med.va.gov
DESC: The VA is seeking to contract with a local Wichita, KS
Pharmacy for the supplies and the services of a pharmacist
to furnish prepare and dispense radioisotopes at the VA Medical
& Regional Office Center, Wichita, KS. The resulting contract
will be for both the services of the pharmacist, and the radiopharmaceutical
materials themselves. A full Request for Quotations, (RFQ),
is available for download at the VA's Business Opportunity
Website http://www.va.gov/oa&mm/busopp/sols.htm or by E-mail
(steve.roehr2@med.va.gov). Quotations are due to the contracting
officer (10N15-90/452), VA Heartland Network 15, 4101 S. 4th
St. Trafficway, Leavenworth, KS 66048 no later than 4:30 PM
local time on April 5, 1999.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-081 SN311267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--MEDICAL EVACUATION OF DEA EMPLOYEES LOCATED OVERSEAS
SOL N/A
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This modification is issued to cancel the original announcement
which appeared in the Commerce Business Daily on February 3,
1998. The original announcement stated that the DEA was seeking
sources that were capable of providing 24 hours worldwide medical
emergency evacuation services for DEA employees on temporary
duty overseas who are injured or seriously ill.
CITE: (I-081 SN311272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 581-10-99
DUE 041499
POC Roger D. Croson (304) 429-6755 Ext. 2908
DESC: Readjustment Counseling Service for eligible Vietnam Era
Veterans within a 50 mile radius of Huntington, WV. Readjustment
counseling services, for purposes of this contract, shall be
for counseling provided by Social Workers, Psychologist or
other counselors individually or in concert, specifically directed
at social, psychological or behavioral problems which bear
a distinct relationship to the process of readjustment from
military duty during the Vietnam Era and other specified veterans
of war. Modalities of readjustment counseling may include,
individual, group and family counseling. Proposals outside
the 50 mile radius of Huntington, WV will not be considered.
Bid packages will be available upon written request from interested
eligible bidders.
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-081 SN311190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST
SOL RFQ-99-037
DUE 040199
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service is seeking qualified
Buy-Indian sources to provide Dental Services at the Belcourt
PHS, IHS Hospital, 1 Main Street, Belcourt, North Dakota 58316.
This is not a request for proposel, quotations or invitiation
for bid. The closing date for submission of qualified responses
is ten (10) days after the publication of this notice. Only
those firms who have the subject expertise will be considered.
Responses should be addressed to Bernita La Belle, Lead Purchasing
Agent, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Avenue Southeast, Aberdeen, South Dakota
57401.
CITE: (W-081 SN311261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--NON-PERSONAL SERVCE FOR SENIOR PARISH ADMINISTRATOR
SOL M67399-99-Q-0023
DUE 040599
POC Desirae Haase at 760 830-5124 or GySgt Olson M.R. at 760
830-5336
DESC: This is a non-personal service contract for a Senior Parish
Administrator to be performed at Religious Ministries Directorate
on board Marine Corps Air Ground Combat Center, Twentynine
Palms, Ca for a period of 15 April 1999 through 30 September
1999 to include two (2) year option period. This is a 100%
small business set-aside. All responsible, small business sources
may submit a quote, which will be considered by this agency.
Deadline for receipt of RFQ'S shall be at 2:00 PM PST on 05
April 1999. Requests for solicitation packages shall be submitted
in writing via mail, email at haased@ex.29palms.usmc.mil, or
fax 760 830-5104. Telephonic request for solicitation packages
will not be accepted. Solicitation packages shall be available
on or about 22 March 1999.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-078 SN310722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: R--NON-PERSONAL SERVICE FOR PROTESTANT CHAPEL RESERVATIONIST
SOL M67399-99-Q-0022
DUE 040599
POC Desirae Haase at 760 830-5124 or GySgt Olson M.R. at 760
830-5336
DESC: Non-personal service contract for a Protestant Chapel Reservationist
to be performed at Religious Ministries Directorate on board
Marine Corps Air Ground Combat Center, Twentynine Palms, Ca
for a period of 15 April 1999 through 30 September 1999 to
include two (2) year option period. This is a 100% small business
set-aside. All responsible, small business sources may submit
a quote, which will be considered by this agency. Deadline
for receipt of RFQ'S shall be at 2:00 PM PST on 05 April 1999.
Requests for solicitation packages shall be submitted in writing
via mail, email at haased@ex.29palms.usmc.mil, or fax 760 830-5104.
Telephonic request for solicitation packages will not be accepted.
Solicitation packages shall be available on or about 22 March
1999.
EMAILADD: haased@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-078 SN310724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--VETERANS CALL CENTER SERVICES
SOL 541-59-99
DUE 033199
POC Sherry A. Farley 440-838-6060
DESC: The VA Medical Center, Cleveland, Ohio, proposes to issue
a sole source procurement under urgent and compelling need,
to Condor Technology, for the operation of a data collection
communication infrastructure (call center), to support VHA's
Eligibility Reform outreach efforts. Services are necessary
to maintain continuity of service during an interim period
of April 1, 1999 through April 30, 1999, with two-30 day options
to extend. This notice of intent is not a request for competitive
bids or proposals, but all responses received within the due
date specified shall be considered.
CITE: (W-078 SN310750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--FEDERAL FITNESS CENTER COORDINATOR
SOL RFQ-WA-99-00013
DUE 032999
POC Lily Savic, Contract Specialist, (206)553-1275, Cathe Bell,
Project Officer, (206)553-0308
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR Subpart
12.6, as supplemented with additional information included
in this notice and FAR Part 13-Simplified Acquisition Procedures.
This announcement constitutes the only CBD solicitation. Proposals
are being requested and must be received by COB 03/29/99. Submit
two copies of the proposal. Description, Specifications, and
Scope of Work: Park Place Building Federal Fitness Center (1)Background:
The Environmental Protection Agency (EPA), coordinating agency
for the US federal government, requires a physical fitness
professional to direct a mid-day employee health and fitness
program. The primary objective of the program is to enhance
the health and fitness of enrollees regardless of their current
level of fitness. The Provider will be responsible for developing,
refining and managing a program that efficiently fosters greater
awareness of and opportunities for enhanced health and fitness.
The target population includes about 800 federal employees
working at 1200 Sixth Avenue, Seattle, Washington. Enrollment
is drawn primarily from four federal agencies: the Environmental
Protection Agency (EPA), the US Bankruptcy Court, US Trustees,
and US Pre-Trial Services. (2)Objectives: The objectives of
the Fitness Center are to *educate enrollees (including those
who are injured, disabled, or in poor physical shape) about
the benefit of physical fitness *evaluate the health and fitness
of enrollees, providing guidance in design and achievement
of their personal fitness goals *offer regular opportunities
for enhanced health and physical fitness through a range of
classes and individualized approaches to getting and staying
in shape *maintain a safe, clean, refreshing atmosphere where
employees may exercise, shower, and relieve work-related stress.
(3)Policy Concepts and Program Guidelines: The Provider will
be required to maintain a system of records identified in the
SOW. Operation of the Fitness Center will be in accordance
with industry standards and the Code of Federal Regulations,
as revised, (41 CFR 101-105). (4)Information Management: a.Enrollee
data available to the Provider, to any sub-contractor, or generated
by activities under the proposed contract is privileged. The
Provider or any sub-contractor shall be restricted from duplicating,
using, or disclosing such data, in whole or in part, for any
purpose other than fulfillment of the requirements of this
contract in accordance with FAR 52.227-14, Rights in Data and
HHSAR 352.224-70, Confidentiality of Information. Any dissemination
of information shall be coordinated with the Project Officer.
b.All information collected by the Provider, such as medical
records and other private information shall be kept in a secure
and confidential manner. The Privacy Act of 1974, Public Law
93-282 (Section 122 and 303), and other regulations, prohibit
disclosure of this information without prior consent. Paper
records will be locked in file cabinets or locked spaces during
non-office hours, and any information stored in a computer
system will be properly secured, i.e., disks will be maintained
off the LAN in locked containers during non-office hours. c.News
Releases: Under no circumstances shall the Provider, or anyone
acting on the behalf of the Provider, refer to the equipment
or services furnished under this contract in any news release
or commercial advertising, without first obtaining written
consent from the Contracting Officer. Should any reference
to equipment or services appear in any news release or commercial
advertising issued by or on the behalf of the Provider without
such consent first being obtained, the Government shall consider
institution of all remedies available under the provisions
of this contract (5)Hours of Operation: The Fitness Center
mid-day program extends from 10 am to 2 pm, Monday through
Friday, excluding Federal holidays. During these times the
Center will be staffed by qualified personnel. (6)Scope of
Work--Basic Services Contracted from the Provider: a.Direct
the EPA Fitness Center mid-day programs: this includes developing,
marketing, and leading classes b.Perform fitness testing, evaluation,
and training for individual fitness programs. c.Oversee Fitness
Center training, facility conditions, and equipment maintenance.
(7)Work Requirements: a.Direct the EPA Fitness Center mid-day
programs: this includes developing, marketing, and presenting
classes. Both pro-active and responsive development, marketing,
and promotion of the Fitness Center will be a key function
of the Provider. Direction involves the following activities:
1)Assess Fitness Center issues and members' needs. 2)Plan program
that meets users' needs. 3)Coordinate bringing in additional
instructors as required. 4)Market Fitness Center program through
various media. 5)Instruct classes, present training sessions,
conduct seminars. 6)Evaluate and report on program use and
problems. 1)Assess Fitness Center issues and members' needs.
The Provider will participate in meetings with the Fitness
Center Advisory Committee, the project Officer and interested
enrollees, to refine the Fitness Center program, as well employ
class evaluations and enrollee recommendations to assess needs.
The Provider will solicit and evaluate suggestions for new
classes, equipment, activities, and approaches arising from
such sources and recommend appropriate response to the Project
Officer. 2)Plan program that meets users' needs. Planning reflects
both the coordinator's professional expertise and the members'
objectives. The program will attempt to reflect enrollees'
objectives even when requests are beyond what the coordinator
can easily provide. The program will meet the needs of diverse
enrollees, a population at many levels of physical conditioning
and capability, rather than simply the needs of those already
participating in fitness activities. Special needs of injured,
rehabilitating, and disabled participants will be addressed
individually and monitored during participation. Participants
will be encouraged to evaluate classes and recommend improvements.
If demand warrants, waiting lists will be used to fill classes
enabling a greater number of enrollees to participate in high-demand
classes. Changes in schedule or delivery of classes will reflect
use or recommendations of the participants and will be advertised
in advance of change. 3)Coordinate bringing in additional instructors
as required. When classes beyond the instruction capability
or work-period of the Provider are warranted, the Provider
will assist the Project Officer by identifying and contacting
alternate instructors or class leaders. 4)Market Fitness Center
program through various media. Information on the services
offered through the Fitness Center program, health and fitness
issues, course and activity schedules will be made available
through a range of media including computer, bulletin boards,
or newsletters. 5)Instruct classes, present training sessions,
conduct seminars. A range of classes reflecting the interests
and needs of the enrollees will be offered so that participants
may attend 4 classes each week. At least four group sessions
will be taught by the Provider. Aerobic and toning exercise
classes through approaches such as dance, weights, step, and
stretch, at defined and monitored ranges of intensity will
be made available. Classes will account for diverse levels
of fitness, reflecting various levels of physical conditioning
and capability. Special needs of injured, rehabilitating, and
disabled participants will be monitored. Training in the use
of equipment will be given on request. Orientation, including
a walk-through of the facility, will inform participants on
the enrollment process and Fitness Center programs before a
participant uses the Fitness Center. Special classes on health
topics such as nutrition, weight, stress, hypertension management,
and smoking cessation, may be presented as follows: a.Prior
to scheduling the Provider shall submit for approval a brief
written proposal describing the target audience and learning
objectives to the Project Officer. b.At least 1 week before
a session marketing materials will be disseminated. c.Sessions
will be conducted by individuals who are subject to the review
and approval of the Project Officer. d.Feed-back on the session
will be elicited through class evaluations. These will be summarized
and reported to the Project Officer within 7 working days of
the session. 6)Evaluate and report on program use and problems.
Evaluation and reports are necessary to refine the program.
The Provider is expected to recognize and respond to trends
and user recommendations and to generate plans for improving
program effectiveness. The Provider shall maintain all records,
logs, and reports required under this contract in accordance
with rules, regulations, directives, and policy/procedures
pertaining to effective and secure record-keeping. Studies
to evaluate the effect of the program will be designed, conducted,
and presented in collaboration with the project officer. A
quarterly report on measures of Fitness Center activities,
user issues, class times and instructors, and program improvement
plans will be posted and delivered to the project officer,
members of the Advisory Committee, and other interested parties.
b.Perform fitness testing, evaluation, and training for individual
fitness programs. On request, the Provider will help develop
personalized training objectives based on assessment and evaluation
of an enrollee's personal fitness. The Provider will guide
the enrollee in developing and achieving personal fitness goals.
The Provider will work with rehabilitation specialists to help
assure that staff correctly follow professionally developed
rehabilitation programs. c.Oversee Fitness Center training,
facility conditions, and equipment maintenance. Training: The
Provider will have the lead in all aspects of fitness training
in the program, including identification and oversight of sub-contracted
trainers. Facility Conditions: the Provider will see that the
Facility is appropriately and safely maintained, suggest improvements,
and report any deficiencies of independently contracted cleaning
services. Maintenance: the Provider will see that equipment
is cleaned quarterly and constantly maintained. An independent
equipment maintenance contract will be funded by the government.
Repairs: Equipment repairs will be provided by the government
at no cost to the Provider. The Provider will arrange for equipment
repairs without prior approval of the Project Officer. New
equipment and parts will be purchased by the Project Officer
before delivery. (8)Qualifications: The Fitness Center Coordinator
will have the following qualifications: A)Bachelor's degree
in Physical Education or an allied field. B)Accreditation in
one of the nationally recognized programs (ie ACSM). C)A minimum
of 5 years current working experience in the Health and Fitness
Industry with demonstrated expertise in communication and the
design of work-out programs for strength/muscle fitness, cardiovascular
fitness, flexibility and nutrition. Proven ability to work
with a wide range of personalities, fitness levels, and age,
health and medical factors to develop physical fitness or exercise
programs based on the goals and current fitness levels of the
enrollees. D)Working knowledge of current nutritional standards,
recommendations and guidelines for fitness, health, and weight
loss or weight gain. Knowledge of industry standards and the
Code of Federal Regulations, as revised, (41 CFR 101-105).
E)Current certification in basic first aid and CPR. F)Capable
of conducting studies, seminars and lectures and of organizing
special events for employees whether enrolled or not in the
fitness center. G)Ability to direct aerobic and toning exercise
classes through approaches such as dance, weights, step, and
stretch, at defined and monitored ranges of intensity. H)Ability
to recognize and respond to trends and user recommendations
and to generate plans for improving program effectiveness,
providing evaluation and reports as necessary to refine the
program. I)Ability to perform fitness testing, evaluation,
and training for individual fitness programs, including work
with rehabilitation specialists to help assure that special
needs of injured, rehabilitating, and disabled participants
correctly follow professionally developed programs. J)Provide
list of alternate instructors and class leaders who would be
assigned to work at our location. Provide background and qualifications.
K)Knowledge of the use and maintenance of Fitness Center equipment
including Universal Gym, free weights, treadmill, Stairmaster,
rowing machine, Nordic Trak, and various bicycles. L)Provide
three professional references. Period of Performance: April
1, 1999 through March 31, 2000. Selection Criteria: technical
capability, past performance, and price.
CITE: (W-078 SN310762)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--MEETING PLANNING AND DOCUMENTATION
SOL 99-OA-044(mjs)
DUE 040799
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 National
Association of County and City Health Officials (NACCHO), 1100
17th Street, NW, Second Floor, Washington, DC 20036 for the
planning and documentation of the meeting entitled "Public
Health at a Crossroads: Designing a Roadmap to 2010" which
will be held July 14-17, 1999 in Dearborn, Michigan. NACCHO
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. See
note 26.
CITE: (W-081 SN310930)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANAGEMENT CONSULTING SERVICE
SOL SBAHQ-99-R-0006
DUE 032999
POC Dionna Martin (202) 205-6622 or Nancyellen Gentile (202)
205-6808
DESC: The U.S. Small Business Administration is extending the
closing date for solicitation #SBAHQ-99-R-0006 entitled Management
Consulting Service until March 29, 1999 at 5:00 pm.
CITE: (W-081 SN310944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING REPAIRS AND RENOVATIONS,
BROOKLYN, NY
SOL ARCO-NAT-236-99-054- AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400, ext 372
DESC: Solicitation ARCO-NAT-236-99-054- AN (IFB) Multifamily
Apartment Building Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply repair and
renovation services under a subcontract for nine (9) apartment
buildings located at Medgar Evers Apartments in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 1,500,000 and $ 2,000,000.
Subcontractors must visit the site to inspect the work to be
completed. Arco reserves the right to select more than one
subcontractor for this solicitation. If you have interest regarding
this IFB, you should contact only in writing Arco Management
of Washington, DC Attention: Alan D. Newman 2 Executive Blvd.,
Suite 301, Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about April 16,
1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-081 SN310969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--OCEAN OPTICS XV CONFERENCE PLANNING AND COORDINATION
SERVICES
SOL N00014-99-R-0002
DUE 033199
POC Wade Wargo, ONR Code 252, (703) 696-2574
DESC: This modification amends the solicitation number N00014-99-R-0002
which was published in the CBD on March 8, 1999. The closing
date of the solicitation has been extended until 31 MAR 99.
All items not changed in this amendment will remain the same
as in the original combined synopsis/solicitation. This acquisition
is a Total Small Business Set Aside in accordance with FAR
13.003(b)(1). The applicable SIC Code is 8741 with a size standard
of $5M. The resulting award will be done under Simplified Acquisition
Procedures as a Firm-Fixed-Price Purchase Order and will have
a period of performance of two years. Offerors should propose
for a conference to be held in Nice, France. Attendees will
register on a Web Site, which shall be created and operated
by the offeror. This Web Site must have the ability to handle
credit card payments of registration fees and the posting of
300-word abstracts submitted by approximately 200 participants.
Offerors are responsible for the collection of registration
fees, which are yet to be determined. Each attendee will be
paying there own travel, per diem, and lodging expenses. Travel,
per diem, and lodging expenses for 11 invited speakers must
be included in proposed price. For the planning meetings in
Nice, France, the contractor will be responsible for providing
for the costs of a meeting room and audiovisual equipment for
one day. For the conference, the contractor will be responsible
for selecting a hotel, initial site deposit, and the reserving
of a block of rooms. The conference hall should be theater
style. The offerors are responsible for the decorating and
catering costs of the conference. In addition to the facilities
requirements in the initial solicitation, there should be a
separate breakout room for speakers before they make their
presentations. All the facilities requirements should be made
available for the entire conference. The offeror is responsible
for making standard conference Audiovisual Equipment available
for the conference. The cost of one banquet dinner should be
included in proposed price. Student travel awards of $500/student
will be provided for approximately 15 students, which will
be selected from submitted abstracts by the planning committee.
The costs for these awards should be included in proposed price.
ONR will provide a list to the contractor for the selection,
coordination, and assignment of space for the exhibitors, key
institutions, and invited speakers. No Security Clearances
will be necessary for this conference. Proposals should be
received by 1200 EDT 31 MAR 99 at the following address: Office
of Naval Research, Ballston Tower One, Attn: ONR 252, Wade
Wargo, 800 North Quincy Street, Arlington, VA 22217-5660. No
faxed proposals will be accepted. Questions should be directed
to Wade Wargo (703) 696-2574.****
EMAILADD: wargow@onr.navy.mil
EMAILDESC:
CITE: (W-081 SN310974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR THE SAHEL REGIONAL PROGRAM OF USAID
SOL M/OP-99-605
DUE 051799
POC Dennis Dorsey, Tel: 202-712-0384, Fax: 202-216-3052, Internet:
ddorsey@usaid.gov/ Contracting Officer, Michael Walsh, 202-712-1205
DESC: Correction: This action originally publicized in the CBD
dated 5/15/99, is not an 8(A) Set-aside. This action is a Small
Business set-aside. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: ddorsey@usaid.gov
EMAILDESC:
CITE: (W-081 SN311000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOARDUP, REIDSVILLE,
NORTH CAROLINA
SOL ARCO-NAT-381-99-055- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-99-055- AN (IFB) Multifamily
Apartment Building Boardup. The solicitation is for the services
of a subcontractor to board up approximately 232 doors and
windows located at West End Plaza Garden Apartments in Reidsville,
North Carolina. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about April 12, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-081 SN311028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LAWN MAINTENANCE SERVICES FOR STATE OF
MISSISSIPPI ( THE CITY OF JACKSON AND SURROUNDING COUNTIES)
SOL ARCO-NAT-426-99-056-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400, ext. 372
DESC: Solicitation ARCO-NAT-426-99-056-AN (IFB) Multifamily Lawn
Maintenance Services for State of Mississippi ( the City of
Jackson and surrounding counties). The solicitation is for
the services of a subcontractor to supply lawn maintenance
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has one property
in the City of Jackson that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about April 6, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-081 SN311036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Moscow, PSC USAID, APO AE 09721
SUBJECT: R--MISCELLANEOUS SERVICES. ASSISTANCE FOR ORPHANS IN
RUSSIA
SOL 118-99-005
POC Orion Yeandel, Contracting Officer, Tel: 7-095-956-4121,
Fax: 7-095-960-2141, E-mail: oyeandel@usaid.gov
DESC: Request for Expression of Interest No. 118-99-005: Orphans
in Russia. USAID/Russia intends to release a Request for Applications
(RFA) within the coming months addressing the problem of Russian
orphans including orphans with disabilities. We are soliciting
Expressions of Interest in such an RFA from our potential partners.
USAID plans to focus its efforts on community-based, family-centered
services in order to create sustainable, long-term approaches
to respond to the needs of orphans in Russia. Primary beneficiaries
are young, abandoned children (approximately 0-4 years of age)
or those at risk of abandonment; disabled children in families;
and/or orphans in Ministry of Education facilities (approximately
14-18 years of age) who will need assistance to reintegrate
successfully into their communities. At this time, USAID has
identified three potential results to be achieved under this
activity: Prevention of abandonment and institutionalization;
Promotion of community rehabilitation; and, Promotion of networking
and sharing lessons learned. Examples of possible activities
under each result might include, but are not limited to, the
following: Prevention of abandonment and institutionalization:
Counseling of pregnant women during pre-natal care or in maternity
hospitals to prevent abandonment of newborns and to acquaint
mothers with the realistic options for the child, including
children with disabilities; Training for maternity staff to
alert them to the factors that place children at risk of abandonment;
Family preservation with social workers to provide counseling;
to assist family in getting allowances for which they are eligible;
to find or provide support to families in crisis; to plan with
the parents for future of the child; Family reunification for
families that have maintained contact with children in institutions;
Family foster care through an unrelated family or a children's
home and/or temporary foster care. Promotion of community rehabilitation:
Support for community-based rehabilitation services to enable
families to keep disabled or troubled children at home; Respite
care for families with disabled children so that family members
can work; Parent associations for advocacy and to begin organizing
for needed services and allowances; Family-style group homes
within communities; Life/job skills training for upcoming Ministry
of Education graduates, including skills targeted to the local
job market and sex/health education. Promotion of networking
and sharing lessons learned: Study tours on the above topics
(e.g., community-based social work preventing abandonment;
parent associations; community-based rehabilitation of the
disabled); Development of internet linkages between organizations
and oblasts; Exchanges between universities, either through
visiting faculty or through partnerships with Developmental
Disabilities Centers in the U.S. USAID anticipates that activities
will be initiated on a pilot basis. Replication of existing,
successful efforts from other oblasts to the selected oblasts
may also represent a key component of this activity. Various
implementation mechanisms are under consideration, including
an agreement with an umbrella organization to provide overall
program management; a large grants program; a small grants
program; and a partnerships program. Our observations to date
suggest that such activities represent the potential niche
for USAID in this area. Nonetheless, we are seeking additional
ideas to shape the RFA. We ask that interested parties, including
both private, non-governmental Russian organizations and those
with relevant expertise in the U.S., send us their Expressions
of Interest, comments and questions by no later than April
9, 1999. Concise Expressions of Interest should be sent to:
Orion Yeandel, Agreement Officer, OYEANDEL@USAID.GOV or fax
7-095-960-2141. Possible questions or issues to be addressed
in the Expression of Interest include: What are the criteria
for a successful child protection project? How can these best
be achieved in Russia? What local resources already exist that
could benefit from additional support? What type of support
is required? Which organizations provide successful models
for replication? Which activities would best enable USAID to
support the development of a model for community-based, family-centered
services to address the needs of orphans in Russia? Input from
this Request for Expressions of Interest will be used to prepare
the RFA, which may be published in early May. A pre-application
conference might be held in Moscow in mid-May after the release
of the RFA. At present, funds are not available for this activity.
Respondents should note that USAID does not anticipate funding
the following types of activities: direct government assistance
or activities with governmental institutions at either the
national or local level (non-governmental organizations [NGOs]
may choose to work with orphanages, most of which are government
institutions, but our grants will be provided directly only
to NGOs) donations of food or medicine medical assistance academic
research or survey research training programs (training may
be a component but should contribute to an operational program
rather than be the exclusive activity) programs targeting street
children Activities that fulfill only the discrete needs of
individual children. We look forward to your response.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-081 SN311131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--THE SURVEY OF COMPOUNDS WHICH HAVE BEEN TESTED FOR
CARCINOGENIC ACTIVITY (PHS-149)
SOL N02-CB-97020-28
DUE 051299
POC Carolyn E. Barker, Contract Specialist, (301)496-8620 or
Richard L. Hartmann, Contracting Officer, (301)496-8605
DESC: The Division of Cancer Biology, National Cancer Institute,
National Institutes of Health, is recompeting a contract for
the publication of "Survey of Compounds Which Have Been Tested
for Carcinogenic Activity, PHS-149" for Years 1999-2000 and
Years 2001-2002. The NCI is seeking a qualified, responsible
firm to perform the following: (1) Search the scientific literature,
selecting appropriate articles, and reviewing these articles
to ensure that they meet the required selection criteria; (2)
acquire the appropriate articles in hard copy; (3) extract
specific data elements; (4) index data elements; (5) assemble
this material, following the format of the latest volume of
the "Survey of Compounds Which Have Been Tested for Carcinogenic
Activity;" (6) deliver to the NCI Project Officer a camera-ready
copy conforming to size and quality specifications of the Government
Printing Office, and (7) prepare IBM PC-compatible diskettes
in WordPerfect 7 format of the textual material and the Cumulative
Indices used to produce the camera-ready copy. Quality assurance
processes for literature screening, extraction, review, publication
assembly, and content of contract deliverables are essential
to this work. All responsible offerors will be considered.
It is anticipated that a single cost reimbursement, completion
type contract will be awarded for a four-year period of performance
with incremental funding each year. The solicitation is scheduled
for electronic release approximately April 12, 1999. The proposals
will be due approximately 30 days following the actual date
of RFP issuance. This is a 100% small business set-aside under
#8732, with a size standard of $5 Million. (See Note 1). The
RFP may be accessed through the Research Contract and Acquisition
Branch Home Page by using the following internet address: http://rcab.nci.nih.gov/rfp.htm
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contract Specialist @ e-mail: cb123d@nih.gov
FAX: 301-402-6699; TELE: 301-496-8620. No collect calls will
be accepted.*****
LINKURL: http://rcab.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-081 SN311207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
SOL FCXB-T3-990003-N
POC Alexandra Walter, Contract Specialist, Phone (703) 305-6747,
Fax (703) 305-5094, Email alexandra.walter@gsa.gov - Anniebell
Parker, Contract Specialist, Phone (703) 305-7504, Fax (703)
305-5094, Email
DESC: This is a modification to synopsis published March 18,
1999. Modification deletes reference to Dun & Bradstreet for
past performance evaluation, and also deletes the statement,
"Please fax request for a copy of the solicitation to (703)
305-6747". No fax requests are required. THE SOLICITATION WILL
BE AVAILABLE ONLY ON THE INTERNET AT THE FOLLOWING ADDRESS:
http://www.eps.gov. No other general distribution method will
be utilized. THE SOLICITATION WILL BE ISSUED IN APPROXIMATELY
15 DAYS FROM THE DATE OF THIS SYNOPSIS. PLEASE REFER BACK TO
THE EPS WITHIN THAT TIME. The General Services Administration
(GSA) is issuing an open season, standing solicitation for
Auditing Services and Financial Management Services. The resulting
Multiple Award Schedule (MAS) contracts will be for an indefinite
delivery, indefinite quantity (IDIQ), and will be under the
Federal Supply Schedules program. The MAS contracts will be
used by Federal agencies on a non-mandatory basis. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. This Federal Supply
Schedule does not have a beginning and ending date. The schedule
period is continuous. Contracts awarded under this standing
solicitation will have a contract period beginning on the date
of award and last for five (5) years, unless canceled, terminated,
or extended under an option period. Identical services may
be awarded to more than one source. For more information on
standing solicitations see the Federal Supply schedule Program
Website-http://pub.fss.gsa.gov/fcoc/sched.htm. Solicited services
include: Auditing Services in this solicitation include: financial
audits such as CFO Act financial statement audits; financial
related audits such as financial compliance audits; other types
of financial related audits; performance audits such as economy
and efficiency audits; other miscellaneous activities of an
audit organization which may include assisting a legislative
body by developing questions for use at hearings and performing
investigative work; and audit related training services to
include but not limited to course development and instruction
to support the audit and reviews, and compliance with government
acts, Recovery Audits, and Transportation Audits (100% Set-Aside
for Small Business), includes Prepayment and Postpayment Audits.
The Financial Management Services in this solicitation include:
Accounting Services; Budget Services, Financial Management
Systems Service, Financial Reporting & Analysis Services, Financial
Planning & Performance Measurement Services, Asset Management
Services (specifically excludes sale of assets and loan servicing),
Other Financial Management Services, Financial Management Related
Training Services (100% Set-Aside for Small Business), Outsourcing
Recurring Commercial Activities for Financial Management Services.
Vendors will be required to be Electronic Data Interchange
(EDI) capable. This solicitation is expected to be issued on
or about April 1, 1999. Current contracts may submit offers
for new Special Item Numbers (SINS) under the Modification
Clause of their contract. THE SOLICITATION WILL BE AVAILABLE
ON THE INTERNET AT THE FOLLOWING ADDRESS: http://www.eps.gov.
No other general distribution method will be utilized. Point
of Contact Alexandra Walter, Contract Specialist, Phone (703)
305-6747, Fax (703) 305-6144, Email alexandra.walter@gsa.gov
Anniebell Parker, Contract Specialist, Phone (703) 305-7564,
Fax (703) 305-5094, Email anniebell.parker@gsa.gov Email your
questions to alexandra.walter@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-T3-990003-N&LocID=11
LINKDESC:
notice
EMAILADD: alexandra.walter@gsa.gov
EMAILDESC:
CITE: (D-081 SN311274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--HAULING TRASH, REFUSE AND GARBAGE FROM FORT LEWIS,
WASHINGTON
SOL DAKF57-99-R-0007
DUE 051599
POC Shauna Hull, Contract Specialist, 253-967-2151 ext 210
DESC: This notice is for a fixed and indefinite delivery/quantity
contract (IDIQ) for loading and hauling trash, refuse (includes
municipal solid waste) and garbage from the Fort Lewis transfer
station (now under construction) and the Fort Lewis Recycling
Center located at the closed Fort Lewis landfill. Daily hauling
weight is an average of 175 tons of compacted material per
calendar day. The contractor will be required to furnish their
own containers and may be required to provide a portable backup
compactor. When the Government compactor is inoperable, the
uncompacted material obtained from the Recycling Center must
be taken by the contractor directly from the Recycling Center
belt. Location map, Recycling Center and Transfer Station details
will be provided with the solicitation. Refuse will include
tires, ash, construction and demolition debris, other items
are considered trash and garbage. Special material for disposal
such as landscape material, petroleum contaminated soil, asbestos,
lead paint and others may be ordered by separate IDIQ contract
line item numbers. The Fort Lewis Transfer Station and the
Recycling Center accept material from Fort Lewis, Madigan Army
Medical Center, McChord Air Force Base and American Lake Veteran's
Administration Hospital. The basic contract shall be awarded
to the lowest, technically acceptable proposal. The Contractor
may subcontract out for specialty work, such as equipment repairs
and other work. The Contractor shall furnish all materials,
equipment, transportation, supervision and labor necessary
to accomplish the work. The contract period consists of a Base
Period (1 October 1999 through 30 September 2000) with four
one-year option periods. The proposed procurement listed here
will be issued as unrestricted. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $6 million,
SIC Code: 4953. To obtain a copy of this solicitation package
you must download it from our website at http://www.lewis.army.mil/doc.
This solicitation will only be available on our website. Estimated
issued date is: 15 April 1999.
CITE: (W-078 SN310755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: S--PROVIDE SOLID WASTE PICK-UP AND DISPOSAL. EVERGLADES
NATIONAL PARK, DADE COUNTY, FL
SOL IFB5280-99-101
DUE 051199
POC Sherry Dague 305/242-7791
DESC: Furnish 25 dumpsters (6/4 cu. yard) and provide garbage
pick-up and disposal for the base period 10/1/99 thru 9/30/00,
and two one-year options. SIC 4953. Solicitation document
available 4/7/99. BOD 5/11/99, 2:00 pm. Everglades National
Park, Dade County, Florida.
CITE: (W-081 SN311061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--GUARD SERVICES CRYSTAL GATEWAY NORTH (ROVING PATROLS)
SOL MDA946-99-B-A002
DUE 051099
POC Tina M Nevittt, Contract Specialist (703) 695-5085, or Linda
D Luczak, Contracting Officer (703) 693-7797
DESC: The Department of Defense, Washington headquarters Service
seeks responses from qualified and experienced contractors
capable of providing security guard services at the Crystal
Gateway North Complex in Arlington, VA. The IFB will be released
o/a April 9, 1999 with bids due 30 days after issuance (o/a
May 10, 1999). A security clearance is required to perform
the services for this procurement. Services are to be provided
for an initial period of one year (12 months), with three (3)
one year option periods. This procurement is set-a-side for
small businesses. The Standard Industrial Code (SIC) is 7381
- $9 million or less in average annual receipts for previous
three years. All requests for this IFB must be in writing,
and SHALL CONTAIN THE BUSINESS'S SIZE under the SIC. Facsimile
requests will be accepted at (703) 614-7920. NO TELEPHONE REQUESTS
WILL BE ACCEPTED/HONORED.
CITE: (W-081 SN311115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--GUARD SERVICES FOR JEFFERSON PLAZA I
SOL MDA946-99-B-A003
DUE 051099
POC Tina M Nevitt, Contract Specialist (703) 695-5185, or Linda
D Luczak, Contracting Officer (703) 693-7797
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing security guard services at the Jefferson
Plaza I in Arlington, VA. The IFB will be released o/a April
9, 1999 with bids due 30 days after issuance (o/a May 10, 1999).
A security clearance is required to perform the services for
this procurement. Services are to be provided for an initial
period of one year (12 months), with three (3) one year option
periods. This procurement is set-a-side for small businesses.
The Standard Industrial Code (SIC) is 7381 - $9 million or
less in average annual receipts for previous three years. All
requests for this IFB must be in writing, and SHALL CONTAIN
THE BUSINESS'S SIZE under the SIC. Facsimile requests will
be accepted at (703) 614-7920. NO TELEPHONE REQUESTS WILL BE
ACCEPTED/HONORED.
CITE: (W-081 SN311128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED GUARD SERVICES
SOL MDA946-99-B-A004
DUE 051099
POC Tina M Nevitt, Contract Specialist (703)695-5185, or Linda
D Luczak, Contracting Officer (703) 693-7797
DESC: The Department of Defense, Washington Headquarters Services
seeks responses from qualified and experienced contracts capable
of providing armed security guard services at the Pentagon
Utilities Plant in Arlington, VA. The IFB will be released
o/a April 9, 1999, with bids due 30 days after issuance (o/a
May 10, 1999). A security clearance is required to perform
the services for this procurement. Services are to be provided
fo an initial period of one year (12 months), with three (3)
one year option periods. This procurement is set-a-side for
small businesses. The Standard Industiral Code (SIC) is 7381
- $9 million or less in average annual receipts for previous
three years. All requests for this IFB must be in writing,
and SHALL CONTAIN THE BUSINESS'S SIZE under the SIC. Facsimile
requests will be accepted at (703) 614-7920. NO TELEPHONE REQUESTS
WILL BE ACCEPTED/HONORED.
CITE: (W-081 SN311137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
MITCHEL COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-99-Q-5441
DUE 042799
POC Rosemary Sutton, (860) 694-3536; Additionally, Teresa Benavidez,
(860) 694-4572; Contracting Officer, Joyce Edmond, (860) 694-5136
DESC: The Contractor shall provide all labor, materials, supervision,
equipment and management required for complete pool maintenance
and life guard services for the pool located at Bldg. 116,
Mitchel Field Complex, East Meadow, New York. The applicable
SIC and size standard is 7389 and 5.0 million for this solicitation.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a certified cashier's
check, or money order in the amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of the solicitation
will be sent via first class U.S. mail upon availability to
those contractors who have rendered payment. Checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No solicitation will be
issued until proper payment has been received. For expedited
mailing of solicitation via USPS Express Mail Service contact
DAPS at (860)694-2099. Estimated cost range is $50,000.00 -
$100,000.00. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION IS ISSUED AS A 100% SMALL BUSINESS SET ASIDE.
For technical questions regarding solicitation, contact T.
Benavidez at (860)694-4572.***
CITE: (I-081 SN311227)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--WASTE COLLECTION SERVICES
SOL 261-164-99
DUE 041599
POC Marcelina Bell, 925-455-7442
DESC: The following changes/requirements are incorporated to
solicitation number 261-164-99: 1. Bid opening date is change
to April 15, 1999 at 3:00 p.m. PST. 2. Interim contract
period is change to read May 1, 1999 through September 30,
1999. 3. VAMC San Francisco's requirements pages 2 through
11 are added. 4. site visit can be arranged with Mr. Richard
Fernandez or Carol Johnson at 415/750.6916. Amendments will
be posted on the web page with the solicitation. Web page address
is: http://www.va.gov/oa&mm/busopp/sols.htm. Prospective offeror
is responsible for obtaining amendments on the web page.
CITE: (W-081 SN311248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES -- POTENTIAL
SOURCES SOUGHT
SOL PS990002
DUE 043099
POC Jack Miceli, (614) 692-3055
DESC: The Government is seeking sources interested in the privatization
(ownership) of the U.S. Army-owned natural gas, electric, potable
water and wastewater systems at Defense Supply Center-Columbus
(DSCC or Center), OH. The scope of this initiative involves
the purchase, ownership, maintenance and operation of the above-mentioned
utility systems. The contractor shall manage the maintenance,
repairs, replacement, capital for additions, etc., of the utility
systems to ensure adequate and dependable service to all Government
connections, and environmental compliance in a cost effective
manner. Respondents are requested to submit letters of interest
by April 30th, 1999. DSCC is located within the cities of
Whitehall and Columbus, six miles east of the geographic center
of Columbus, Ohio. The site is bounded by Broad Street (State
Route 16) on the south, James Road on the west, Yearling Road
on the east, and by the Conrail tracks to the north. DSCC covers
550 acres and has about 2.7 million gross square feet of office
space, 4.09 million gross square feet of warehouse space and
5.1 million gross square feet of open storage. There are approximately
100 buildings, serving a total population of roughly 5,177
(October 1998) and anticipated increasing to 6,912 people by
early part of year 2000. DSCC currently purchases natural gas
through Defense Energy Supply Center; it is transported by
Columbia Gas of Ohio, Inc. Electricity is purchased from American
Electric Power (AEP), and the City of Columbus provides Water
and Wastewater services. The DSCC-owned gas system is supplied
at the metering point in the area of the driving range and
serves only a small portion of the Center. The natural gas
is distributed in this area by approximately 8,800 linear feet
of polyethylene and black iron pipes and serves approximately
13 buildings. The rest of the area in DSCC is serviced by main
lines owned and operated by Columbia Gas of Ohio, Inc., and
is not included in this proposal. DSCC currently purchases
electrical power at 138 kV, from a single primary delivery
point near the northeast corner of the Center. DSCC owns and
operates an electrical utility system consisting of one 138-kV
distribution substation, approximately 13.0 circuit-miles of
13.2-kV overhead primary distribution line, approximately 6.7
circuit-miles of 13.2-kV underground primary distribution line
and approximately 416 street light fixtures. The Main Substation
is supplied from AEP's 138-kV transmission line. It consists
of two 138-kV transmission line terminations, two 20-MVA 138-13.2-kV
LTC (load tap changing) power transformers, and seventeen 15-kV
metal-clad circuit breakers. It is a conventional, outdoor,
air-insulated substation configured in a double-ended main
bus arrangement. This substation provides voltage regulation,
control, and over-current protection for eight 13.2-kV distribution
feeders and includes four spare circuit breakers for future
feeders. The majority of the distribution circuits are configured
with loop tie switches to neighboring circuits. The distribution
system is composed primarily of overhead, pole-line construction
(which is conventional, wood pole, open wire construction)
with pole-mounted transformer banks. However, there is also
underground primary construction (utilizing duct type construction
practices and pad-mounted transformers). The underground primary
facilities are generally arranged in a looped configuration.
DSCC's potable water distribution system connects to the City's
water system at three locations and provides water service
(potable, fire protection system requirements, etc.). One of
the three is a 12" connection to the City's 42" main along
Maryland Avenue. The second is near the intersection of James
Road and Washington and connects to the City's 8" main along
James Road. The third connection is to the City's 12" main
along Yearling Road. The DSCC water service is a looped distribution
system consisting of approximately 83,900 linear feet of predominately
cast iron water mains, with some ductile iron and PVC piping,
ranging in size from 6 inches to 12 inches in diameter. There
are approximately 175 valves, 76 post indicating valves and
208 fire hydrants. The wastewater collection system at Defense
Supply Center-Columbus consists of approximately 37,900 linear
feet of piping, ranging in size from 4 to 18 inches, two lift
stations, and approximately 151 manholes. All sewage generated
on the Center is transferred to the City of Columbus treatment
facilities for treatment. The Center connects to the City's
24-inch main line along James Road at six points. Privatization
is a process by which the Government sells its utility systems
to a private entity and contracts with the entity to own, operate,
maintain and improve the utility systems as commercial systems.
The contract for the operation of the system is considered
a utility service contract with an initial term of 10 years.
Letters of interest shall include but not limited to the following:
(1) A brief company profiles. (2) Statement demonstrating capability
and experience in ownership, operation and maintenance of similar
utility systems. (3) Statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws and an understanding of any applicable federal, and local
utility laws, regulations or franchise requirements and capability
to comply with such requirements. (4) Statement detailing the
understanding of federal, state and local environmental laws
and regulations. Elaborate proposals or pricing information
are not required nor desired at this time. A decision to issue
a subsequent solicitation will be made based upon the results
of this request. Responses should be addressed to DSCC, ATTN:
PSB/Jack Miceli, P.O. Box 16704, Columbus, OH 43216-5010, and
received no later than April 30, 1999.
CITE: (W-081 SN311176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--REPORTS
SOL 5565S
DUE 041599
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of May 1, 1999 through April 30, 2000) and 1 option year period
(May 1, 2000 through April 30, 2001). These specifications
cover the production of single leaf products, multi-part sets,
and envelopes requiring such operations as copy pickup, film-making,
printing, packing, and delivery. Approximately 108 orders,
printed face only and/or face and back. Approximately 100 to
30,000 copies per order. Government to furnish: Camera ready
copy. Films. Material to be picked up from and delivered to
Fernald, Ohio. Deliver f.o.b. destination to Fernald, Ohio
with an occasional order requiring overnight delivery. Production
time 3 to 12 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-081 SN310977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: T--PUBLICATION OF A BASE GUIDE AND MAP
SOL F28609-99R0006
DUE 042299
POC TSgt Maria McKenzie-Williams @ 609-724-5927 or Christine
Skovgaard @ 609-724-3617
DESC: McGuire Air Force Base is planning on issuing a solicitation
for the publication of a Base Guide and Base Map to be known
as the McGuire Newcomers Guide and the Welcome to McGuire Base
Map. Both publications are commercial enterprise products published
to provide Air Force people information about the mission of
their command, installation or community services available
and local geography and history. Editorial content pertaining
to the guide shall be based on information prepared and submitted
by the McGuire Air Force Base Public Affairs Division. The
publisher agrees to bear all costs and expenses of publishing
the guide and map. All proceeds from the sale of advertisements
appearing in the guide or map, go to the publisher, who agrees
to look exclusively to such advertising sales for all publishing
costs and profits, if any. No appropriated funds of the United
States will become due or be paid to the publisher.*****
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
Officer via e- mail
CITE: (W-081 SN311216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: U--CONTRACTOR SUPPORT OF COMPUTER DRIVEN BATTLE SIMULATIONS
SOL DAKF11-99-R-0007
DUE 060199
POC Contract Specialist HEVEN FORD, JR (404) 464-2779 Contracting
Officer VICKY S. RUCCO (404) 464-2752 (Site Code DAKF11)
DESC: Forces Command, Army Atlanta Contracting Center intends
to procure, through full and open competition, a Cost plus
award fee contract for services to operate five (5) Battle
Projection Centers (BPC) located in the following areas:Fort
Dix, NJ, Birmingham, AL, Camp Parks, CA, Houston, TX, and Arlington
Heights, IL. The contractor is required to conduct computer
driven battle simulation exercises utilizing BBS, CBS, JANUS
and CSSTSS software/hardware. The contractor shall be responsible
for creation, modification and maintenance of databases, software
and hardware maintenance, scenario development, exercise simulation
controller functions, post exercise actions, instruction on
operation and application of simulation systems, administrative/clerical
and logistical support. Key personnel at each site are required
to have a college degree and work experience with similar military
training. The estimated period of performance is a base period
from 1 October 1999 though 30 September 2000 plus four one
year option periods. A pre-proposal conference/site visit will
be held at Camp Parks, CA. BPC on 12-13 April 1999; this conference
will precede actual issuance of solicitation but a draft SOW
can be accessed off the AACC homepage by 25 March 1999. Homepage
address is: www.forscom.army.mil. Interested parties should
provide notice of intent to attend conference site visit to
Heven Ford, Jr. by 31 March 1999 via facsimile. Facsimile number
is (404) 464-3470. Final RFP will be available only via internet
on the AACC Homepage. Final RFP will be available after 30
April 1999.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: fordh@forscom.army.mil
EMAILDESC:
CITE: (A-078 SN310719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--MILITARY FREEFALL PARACHUTIST TRAINING
SOL USZA92-99-B-0008
DUE 052199
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist (910)432-7670. Da
DESC: Contractor is to provide Military Freefall Parachute Training
of U.S. Miltiary personnel, allied forces personnel, DoD and
Federal Government Agencies at Yuma Proving Grounds, AZ for
the period 1 October 1999 through 30 September 2000 with two
(2) one-year option periods. Contractor will be a working employee
and all employees shall be a former Military Freefall Instructor
or a Premediated Parachute Program (P3) Instructor with a MFF
Jumpmaster rating. All employees will be a graduate of an approved
DoD Instructor Trainer's course (ITC). Contract employees shall
have light infantry or Special Operations experience. Preferably
with Special Forces, SEALS, US Army Rangers, Marine Force Recon,
Long Range Surveillance Unit or USAF Pararescue Jumper/Control
Teams. Contractor and employees shall be able to pass and maintain
a complete physical exam with no specific duty limitations,
without physical, or life threatening illnesses that cound
hamper training. Contractor and employees shall posses a current
AF Form 1274 (Chamber Card) and Class II Flight Physical. The
Standard Industrial Classification (SIC) for this acquisiton
is 8299. This requirement is unrestricted. All requests must
be submitted in writing. No Telephone requests for copies of
the soliciation will be honored. Facisimile (FAX) number is
(910-)432-9345*****
CITE: (W-081 SN310994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 040799
POC Ila Krause, Contract Specialist, (972)308-1992
DESC: The IRS intends to issue a purchase order with one option
year under the Simplified Acquistion process to Professional
Development Institute for development and delivery of Computer
Investigativie Specialist Training (Basic 1999) to twenty (20)
students to prepare them to assist other special agents in
the effective use of computers in analyzing and recovering
evidence from taxpayer records. The contractor has previously
developed the intorductory course which has been presented
annually since 1989 with the exception of one (1) year. There
is a continuing need to present this course with continuity
to new Criminal Investigation Division employees. Therefore,
this procurement is SOLE SOURCE and NO solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered non responsive to this
announcement. However, contractors with this capability may
submit a PROPOSAL WITH PRICING to be considered by the Government
no later than 15 days after the date of this announcement.

CITE: (W-081 SN311070)

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

CITE: (W-081 SN311071)

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

CITE: (W-081 SN311073)

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

CITE: (W-081 SN311083)

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

CITE: (W-081 SN311092)

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

CITE: (W-081 SN311093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--MILITARY FRFEEFALL ARACHUTIST TRAINING
SOL USZA92-99-B-0006
DUE 052199
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670
DESC: Soliciation Number USZA92-99-B-0008 as accepted in the
CBDNet on March 22,1999 is corrected to read USZA92-99-B-0006*****
CITE: (W-081 SN311185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--MILITARY FREEFALL PARACHUTIST TECHNIQUES
SOL USZA92-99-B-0006
DUE 052199
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670
DESC: The subject as indicated on modification to the synopsis,
dated Mar 22,1999 is correct to read U--MILITARY FREEFALL PARACHUTIST
TECHNIQUES*****
CITE: (W-081 SN311208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--SHUTTLE BUS SERVICE
SOL DAJN02-99-R-0007
DUE 040199
POC Contract Specialist DUANE MUNDY (787)273-3559 Contracting
Officer DEBBIE A. CURBELO (787) 273-3318
DESC: The Department of the Army has a requirement for a firm
fixed price type contract for shuttle bus service at Fort Buchanan,
PR. Anticipated period of performance is 1 April 1999 to 1
August 1999. With possible 1 month interval extension until
Dec 1999. Pricing shall be based on the following: The contractor
shall provide the required services twice a day from point
of pick up at hotels in the San Juan area to the Front Gate
of Fort Buchanan. Services will consist of one air-conditioned
fifty passengers bus and driver. The shuttle bus driver must
possess the necessary experience, licensing and training to
perform the contract. The bus will comply with all Commonwealth
requirements governing passenger bus operation. The operator
will be properly insured. The contractor will be responsible
for enforcing Command ridership policies; included but not
limited to rider elegibility. The Army anticipates the issuance
of a Request for proposal by 25 March 1999. Closing date for
responses will be seven days after issuance of the solicitation.
All the requests are to be made in writing and may be mailed
to US Army South, Directorate of Contracting, ATTN: SOFB-DOC
Building 556, Fort Buchanan, PR 00934-5049 or via facsimile
transmission (787) 273-3751. Telephone requests will NOT be
accepted.
CITE: (W-081 SN310925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--LODGING, MEALS, TRANSPORTATION, FACILITIES AND EQUIPMENT
FOR NURSES TRAINING
SOL DAKF29-99-B-0007
DUE 052899
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall furnish all necessary management, labor,
supervision, equipment, utilities, supplies, vehicles and any
other resources required to provide lodging accomodations,
meals, classrooms, auditoriums, and other training facilities
and transportation services for staff, faculty and students
during the period 12 July 1999 through 6 August 1999. For the
purpose of this procurement, the contractor's facilities for
providing the supplies and services required shall be located
within a 15 mile driving radius of the 5th Brigade USARF School
located at Kirkwood US Army Reserve Center, 3931 Kirkwood Highway,
Wilmington, DE 19808-5199. This procurement is being solicited
UNRESTRICTED as a commercial item. The bid opening date is
approximate only. All interested responsible bidders may submit
a request for the solicitation in writing or via fax at (609)562-6933.
No telephone request will be accepted. Written request MUST
include the following information: business name, address,
telephone number, point of contact, Taxpayer ID number, DUNS
number and business size.
LINKURL: www.dix.army.mil
LINKDESC:
EMAILADD: tindallJ@dix-emh6.army.mil
EMAILDESC:
CITE: (A-081 SN311024)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--PACK AND CRATE SERVICES
SOL N00244-99-R-0176
DUE 051499
POC Fax solicitation request to bid officer (619) 532-2575; for
information call (619) 532-2692; Contract Specialist, Cory
Price (619) 532-2395; Contracting Officer, S. K. Wasson
DESC: Pack and crate services of personal property in Anderson,
Cherokee, Collin, Dallas, Denton, Ellis, Freestone, Henderson,
Johnson, Kaufman, Navarro, Rains, Rockwall, Smith, Tarrant,
Van Zandt, and Wood counties, Texas for inbound, outbound,
and intra-city, intra-area moves. Period of performance will
be 01 Jan 00 through 31 Dec 00. The resulting contract(s) will
be fixed price, requirements type with delivery order provisions.
The estimated quantities will be specified in the solicitation.
When requesting the solicitation, prospective offeror shall
provide their CAGE Code. If unknown, request DD Form 2051,
Request for CAGE Code. This is solicitation is issued on an
unrestricted basis. All responsible sources may submit an offer
that shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN311266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: V--DETAINEE TRANSPORTATION SERVICES
SOL ACD-99-SS-0008
DUE 041599
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service (INS) is seeking
information regarding the availiability of transportation services
for its detainees, to and from various domestic locations using
various modes of transportation (i.e., air, ground, etc.).
Transportation services would likely require security escorts
in addition to vehicles, dispatch services, etc. Services may
be required both on a sporadic basis as required, and for regularly
scheduled routine services between established points. Interested
concerns are requested to submit descriptive literature regarding
services available and/or brief capability statements. This
is not a request for proposals.
CITE: (W-081 SN310954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS COMPLEX, FORT BRAGG, NC
SOL DACA21-99-R-0026
POC Mr. Diego Martinez, (912)652-5738 (Technical Questions);
Ms. Leila Hollis, (912)652-5105 (Contractual Questions)
DESC: DESCRIPTION OF WORK: 1st Brigade Barracks scope of work
includes the construction of nine barracks (four-story) buildings,
three (two-story) soldier community buildings, eight-double
company operations facilities, dining facility, three battalion
headquarters buildings, and brigade headquarters facility.
Supporting facilities include parking, concrete pavement, sidewalks,
water, sewer, electrical service, fire alarm system, storm
drainage, erosion control measures, information systems and
landscaping. Project also includes the demolition of multiple
barracks buildings and other facilities within the footprint
of the project. Demolition of existing structures will involve
removal of asbestos-containing materials. This will be a competitive
Two-Step Request for Proposal (RFP) for the 1st Brigade Area
Barracks Complex project at Fort Bragg, North Carolina. Request
for Price Proposals (Step 2) will be issued on or about 26
July 1999. In Step-One, Request for Qualifications (RFQ), the
following factors will be evaluated: Past Performance, Experience
and Management Effectiveness. The RFQ will identify submittal
requirements, and evaluation methodology. Your firm's qualifications
will be reviewed and evaluated against the minimum criteria.
Past Performance is more important than Experience. Experience
is more important than Management Effectiveness. Technical
Evaluation Factors are more important than price. There are
also subfactors under each category: The subfactors under Past
Performance are: (1) Quality of Workmanship (Record of quality
to include cooperativeness, business-minded, and interest in
customer satisfaction, history on contract change proposals
to include changes that lower cost/improve performance, timely
and accurate proposals for equitable adjustment, changes that
have been withdrawn or dismissed as invalid, and implementation
of Contractor's Quality Control Plan), (2) Timeliness (Adherence
to approved schedule, completion of punch-list items, and adequacy
of initial progress schedule), and (3) Customer Satisfaction
(Responsiveness to warranty issues, correction of deficiencies,
O&M Manuals and As-Builts preparation and turnover to customer,
awards, letters, commendations, overall quality of performance,
responsibility in meeting suspense/milestones, past performance
record for construction similar in size, content and complexity
to current requirement, and references). Quality of Workmanship
for accomplishing quality requirements is more important than
Timeliness. Timeliness is comparatively equal to Customer Satisfaction.
The Subfactors under Experience include: (1) Military construction
contracts completed or in progress of similar type of facilities/projects.
Does the extent, duration and dollar value of contracts cited
demonstrate corporate experience in similar or related programs?
Specifically, the extent of involvement regarding scope of
work, objectives achieved, personnel resources utilized and
how previous contracts related to taking under this effort
will be evaluated. Degree in experience in performing construction
similar in size, content and complexity to current requirement,
(2) Comparable size of similar construction projects (value)
either military or non-military. (Degree of experience in performing
construction similar in size, content and complexity to current
requirement. Does the extent, duration and dollar value of
contracts cited demonstrate corporate experience in similar
or related programs? Specifically, the extent of involvement
regarding scope of work, objectives achieved, personnel resources
utilized and how previous contracts related to tasking under
this effort will be evaluated), (3) Military or non-military
construction contracts demonstrating integration of multiple
buildings into a complex. (Corporate experience, demonstrated
knowledge and ability to perform the tasks in the SOW), and
(4) Familiarity and proficiency using metric construction standards,
Military construction contracts completed or similar type facilities/projects
is significantly more important than comparable size (value)
of similar construction projects either military or non-military
which is more important than military or non-military construction
contracts demonstrating integration of multiple buildings into
a complex which is more important than familiarity and proficiency
using metric construction standards. The subfactors under Management
Effectiveness are: (1) Management Plan (The corporate structure,
the relationship in the accomplishing the government's requirement.
Soundness of proposed management plan and corporate resources
for overseeing and performing the work. This includes qualification
for management positions. The offeror will be evaluated on
the feasibility of the proposed management approach for accomplishing
the tasks specified in the statement of work to include the
following key personnel (project manager, superintendent, quality
control inspector, safety manager), and the extent of involvement
with subcontractors), (2) Project Control Plan (present quality
control plan and present safety plan), and (3) Coordination
of Subcontractors (coordination and control of subcontractors,
and utilization of small, small disadvantaged and women-owned
business concerns. Management Plan is more important than Project
Control Plan which is comparatively equal to Coordination of
Subcontractors. CCASS will be reviewed and evaluated, the points
of contacts provided will be telephoned, and any other sources
deemed necessary by the Government will be contacted. We will
release the design to Step Two and offerors will be requested
to submit their pricing data. Award will be made to the offeror
whose proposal is determined to provide the "best value" within
the available funds constraint, following any discussion and
best and final offers, if applicable. Estimated cost range
of this project is over $100,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE OR ABOUT
April 12, 1999, ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FULES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITAION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN April 2, 1999. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED, IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 AM TO 5 PM, 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN310948)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HOUSE DEMOLITITION, PHASE IVA, PERRY CREEK, SIOUX
CITY, IOWA
SOL DACW45-99-B-0030
DUE 051499
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: Request a correction to the CBD synopsis. The work will
includes the demolition 16 houses, salvage of identified items
and materials, and removal of resulting rubbish and debris
should be corrected to read: The work will includes the demolition
32 houses, salvage of identified items and materials, and removal
of resulting rubbish and debris.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-081 SN310971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATE UPPER RETAINING WALL, FORT RANDALL PROJECT,
PICKSTOWN, SOUTH DAKOTA
SOL DACW45-99-B-0029
DUE 050499
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 05 April 1999, this office will issue Invitation
for Bids for the construction of Rehabilitate Upper Retaining
Wall, Fort Randall Project, Pickstown, SD. Bids will be opened
on or about 04 May 1999. SOLICITATION OF BIDS WILL BE RESTRICTED
TO SMALL BUSINESS COMPETITIVE BIDDING. Contractors interested
in inspecting the site of the proposed work should contact
Ken Swanda, Fort Randall Project Office, U.S. Army Corps of
Engineers, P.O. Box 199, Pickstown, South Dakota 57367-0019,
Telephone (605) 487-7845 Ext 3006. DO NOT submit requests for
plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) The project requires the work necessary
to correct the displacement of four panels of the upper concrete
retaining wall. The displacement of the panels is a result
of failure or breakage on the original anchors. Rehabilitation
of three of the panels will involve excavating the native chalk
behind the wall and replacing it with pervious fill, installing
drains in the pervious will and installing new anchor through
the wall and into the chalk. Rehabilitation of the fourth panel
will include on the drilling of drain holes in the wall and
installation of the anchors. A portion of the installed anchors
will be tested to insure that the necessary strength is achieved.
The estimated construction cost of this project is between
$100,000 and $250,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1999: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by registering on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to Cathy.L.Vantta@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of the same should be made to: 402-221-4239. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-081 SN310979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SPRUCE DIVISION FENCE
SOL NDQ990023
DUE 052199
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct approximately 15.3 miles of livestock fence. Work
under this project is located in Elko County, Nevada. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible source may submit an offer
which will be considered.
CITE: (W-081 SN311019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TROUT CREEK RIPARIAN PASTURE FENCE
SOL NDB990024
DUE 052599
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct approximately 20.4 miles of livestock fence. Work
under this project is located in Elko County, Nevada. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible source may submit an offer
which will be considered.
CITE: (W-081 SN311021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, BIG BEND DAM, SOUTH DAKOTA
SOL DACW45-99-B-0031
DUE 050599
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 02 April 1999, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHABILITATION,
BIG BEND DAM, SD. Bids will be opened on or about 05 May 1999.
THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS PARTICIPATION
ONLY. Contractors interested in inspecting the site of the
proposed work should contact the Project Manager's Office,
Big Bend Project, U.S. Army Corps of Engineers, HC 69, Box
74, Chamberlain, South Dakota 57325, Telephone (605) 245-2331/2332.
FAX (605) 245-3204/2255. The work will include the following:
(Approx. quantities) Work consists of supplying materials and
labor for rehabilitation of roads located in the Big Bend Dam-Lake
Sharpe area. Work and materials for reconditioning and resurfacing
roads includes aggregate base course; concrete for roads, curb
and gutter, and boat ramps; bituminous pavement; striping for
road, shoulder, centerline, and parking areas; and sealing
pavements. Estimated Cost: Total amount of work not to exceed
$1,000,000 in a two year period. Contractor's Quality Control
will be a requirement in this contract. This is an indefinite
quantity contract for rehabilitation of roads effective from
the date of award through 30 September 1999, with one (1) option
year. The Contractor will be required to commence work immediately
after Notice to Proceed on each delivery order. Each delivery
order will be issued with a time of completion. Provisions
will be included for liquidated damages for each delivery order
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required for each individual
delivery order. Plans and Specifications will be provided free
of charge. All requests for solicitation packages should be
made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4119. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-081 SN311031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CHERRY CREEK EXCLOSURES
SOL NDQ990025
DUE 052599
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct approximately 2.8 miles of exclosure fence. Work
under this project is located in Elko County, Nevada. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible source may submit an offer
which will be considered.
CITE: (W-081 SN311034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NORTH SAND HILLS ROAD 99
SOL NDB990026
DUE 052799
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
reconstruct and gravel two sections of the North Sand Hills
Road (approximately 6900 feet). The work includes excavation,
embankment, aggregate surfacing, and ripping of old roads.
Work under this project is located in Jackson County, Colorado.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible source may submit
an offer which will be considered.
CITE: (W-081 SN311040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU TECHE, KEYSTONE LOCK ELECTRICAL AND MECHANICAL
RENOVATIONS, ST. MARTIN PARISH, LA (ED-99-093)
SOL DACW29-99-B-0064
DUE 050699
POC Dianne Allen, Contract Specialist (504) 862-1120
DESC: The work consists of mechanical and electrical renovation
of the lock, replacing wiring and operating machinery. THIS
IS A SMALL BUSINESS SET ASIDE. It is anticipated that this
solicitation will be issued by Electronic Bid Set (CD). Therefore,
there is no charge for plans and specifications.
CITE: (W-081 SN311058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--LAS CRUCES FLOOD CONTROL PROJECT, LOCAL PROTECTION,
DONA ANA COUNTY, LAS CRUCES, NEW MEXICO
SOL DACW47-99-B-0010
DUE 041399
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously advertised in the Commerce Business
Daily Issue of February 19, 1999. Issuance of plans and specifications
has been postponed until the approximate time period of May
25, 1999 through June 25, 1999. Information as to the revised
bid opening date will be provided later. All other items remain
unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-081 SN311078)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 SUMMIT SUBSTATION, STAGE 10 AND TYNDALL
SUBSTATION, STAGE 06, SD
SOL DE-FB65-99WC50636
DUE 050699
POC James E Dickey, Contracting Officer, (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 remove 110 feet of existing
chain link fence, remove 16 existing reinforced concrete auger
type foundations, construct yard extension, provide 160 feet
of chain link fence, construct two reinforced concrete slab
type foundations and 12 augered foundations, and provide 201
feet of reinforced precast concrete cable trench with aluminum
covers at the Summit Substation. Also, remove approximately
20 feet of existing chain link fence, remove six reinforced
concrete auger type foundations and six pad and stem type foundations,
provide 20 foot chain link fence gate, construct nine reinforced
concrete auger type foundations and one slab type foundation,
construct access road, and provide 10 feet of reinforced concrete
precast cable trench with aluminum covers at the Tyndall Substation.
The work is located in the counties of Roberts and Bon Homme,
in South 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 bid which shall be considered by this Agency.
Estimated construction magnitude is between $100,000 and $250,000.
This solicitation will be issued on or about April 6, 1999.
The projected bid opening date is on or about May 6, 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 planrooms.
Information hours: 7:30am - 4:30pm (CST)Monday through Friday.

CITE: (W-081 SN311087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS COMPLEX, FORT BRAGG, NC
SOL DACA21-99-R-0026
POC Mr. Diego Martinez, (912)652-5738 (Technical Questions);
Ms. Leila Hollis, (912)652-5105 (Contractual Questions)
DESC: CHANGE THE FOLLOWING: Estimated cost range of this project
is between $25,000,000.00 to $100,000,000.00. (This announcement
first went out on CBD 19 March 1999). All other information
will remain the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-081 SN311129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM ERFO 97-32(3) BUTTE FALLS
RESOURCE AREA ROADS
SOL DTFH70-99-B-00018
DUE 070299
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR BLM ERFO 97-32(3), BUTTE FALLS RESOURCE AREA ROADS,
Medford District BLM, Jackson County, Oregon. This project
consists of riprap, embankment, drainage, grading, base, and
paving at 7 intermittent flood damaged repair sites. Project
includes: construction survey & staking; contractor sampling
& testing; construction schedules; clearing & grubbing; removal
of pipe culvert; temporary traffic control; 285 meter silt
fence; 5,111 cu meter embankment; 1,393 cu meter unclassified
borrow; 6,655 cu meter rock borrow; 1,398 sq meter Type II-A
earthwork geotextiles; 530 cu meter Class 5 riprap; 52 meter
ditch lining; 54 meter energy dissipater; 1,300 cu meter minor
crushed aggregate; 30 metric ton minor hot asphalt concrete;
1 headwall; 85 meter 600mm culverts & drains; 20 meters structural
plate pipe arch 2,690mm span X 1,850mm rise; 0.14 ha turf establishment;
6.75 slurry units seeding & mulching; and other smaller items
of work. This project is located approximately 40 kilometers
northeast of Grants Pass, Oregon. Work shall be completed by
11-6-99. Estimated price range is between $250,000 and $500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-081 SN311134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Y--ADDITIONAL PARKING LEVELS
SOL RFP 508-11-99
DUE 042999
POC Aida S. Charnholm, Contracting Officer (404) 728-4826
DESC: Change Issue Date on March 29, 1999 and Bid Opening Date
to April 29, 1999. Change SIC: 1771 (Concrete Work; Size:
$17 million Change work schedule for this project is planned
for 210 consecutive calendar days after the VA vacates the
top level of the existing parking structure. Magnitude of
construction between $2 million through $5 million. Request
for site visits can be arranged by contacting Layne Crabtree
at (404) 728-7663 or Dave Mersch (404) 728-7660.
CITE: (W-081 SN311138)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT TERRACES
SOL 401819Q079
DUE 041699
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 03/16/99, is to include the Place of Performance: Sabine
National Wildlife Refuge, Cameron Parish, Hackberry, LA. All
other information publicized in the original synopsis is correct.
(AC0319036-01)
CITE: (I-081 SN311139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, SEWER SERVICE LINES,
AND COMMUNITY WATER AND SEWER MAINS TO SERVE HOMES ON THE CHEYENNE
RIVER INDIAN RESERVATION, DEWEY AND ZIEBACH COUNTIES, SOUTH
DAKOTA.
SOL 241-99-BI-3462
DUE 051099
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, sewer service lines,
and community water and sewer mains to serve homes on the Cheyenne
River Indian Reservation, Dewey and Ziebach Counties, South
Dakota. This will be a requirements contract. Duration of the
contract will be 365 days from Date of Award. IFB will be available
approximately fifteen (15) days after publication. There will
be a non-refundable charge of $25.00 for solicitation documents.
Project Magnitude is $100,000.00 to $250,000.00. The proposed
acquisition listed herein is to award to an Indian-owned firm
pursuant to the Buy Indian Act. The Indian Preference clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue S.E., Aberdeen, South
Dakota 57401.*****
CITE: (W-081 SN311186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--GATE REHAB, BEAR CREEK LAKE, COLORADO
SOL DACW45-99-B-0032
DUE 051399
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 13 April 1999, this office will issue Invitation
for Bids for the construction of Gate Rehab, Bear Creek Lake,
CO. Bids will be opened on or about 13 May 1999. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact Fred Rios or Roy Ranisate, Tri-Lakes Project
Office, 9307 State Highway 121, Littleton, CO 80128 Telephone
(303) 979-4121 FAX (303) 979-0602 DO NOT submit requests for
plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) This project consists of cleaning and
vinyl painting offsite; 2 service gates each with a small gate
within a gate, and 2 similar emergency gates without the gate
within a gate (all 4'x6'x1'), 1 intake bulkhead (5'x5'x8"),
2 embedded gate frames and bonnets (approx. 500 sq. ft.). Included
also is the rehabilita-tion of 2 small hydraulic cylinders
(24" stroke x 3" bore) and the replacement of 2 - 36" knife
gate valves with new AWWA 36" butterfly valves, stem, guides,
and geared operators in the intake structure. The use of divers
will be required to install the above bulkhead twice. A boat
with barge or motorized barge, portable crane, and portable
jib type hoists all capable of manipulating 1 to 2 tons will
be required. Work on site will be in confined spaces. Contract
will require fabricating 2- steel framed hoist supports and
1- wheeled gate transport cart. The estimated construction
cost of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 170 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Cathy.L.Vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4239. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-081 SN311192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--REPAIR INTERIOR ELECTRICAL SYSTEM, BLDG 100, NEW
BOSTON AIR STATION, NH
SOL F19650-99-R0014
DUE 052199
POC Lt Gretchen Rhoads, Contract Specialist, 781-377-9194; Edna
Alonis, Contracting Officer, 781-377-3024
DESC: The United States Air Force is requesting proposals to
provide repairs on the interior electrical system at Building
100, New Boston Air Station in Amherst, NH. The project involves
all labor, materials, equipment, tools, transportation, and
performance of all operations required to complete the aforementioned
work in accordance with the drawings and specifications. The
principal items of work include, but are not limited to, the
removal and replacement of existing panelboards and switchboard
"DA", the disconnection and removal of the existing 120/208V
distribution system including equipment and the partial disconnection
of the existing mission critical 208/480V distribution system.
It also includes the installation of new panel boards, breakers,
cable trays, and raceway distribution system. Special care
shall be taken with shutdowns as the project is on a mission
critical facility. The magnitude of construction for this project
is between $250,000.00 and $500,000.00. The Solicitation for
this project will ONLY be available at the following Internet
address: http://www.herbb.hanscom.af.mil. There will be no
mailings of these items. Drawings will be mailed via United
States Postal Service when the contractor has registered at
the Internet address. All interested parties MUST be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. Applications for CCR registration may
be obtained at the following Internet address: http://www.acq.osd.mil/ec.
A site visit will be scheduled at a later date. The Government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offeror
by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: RhoadsG@hanscom.af.mil
EMAILDESC:
CITE: (D-081 SN311198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATIONS TO KITCHEN HVAC SYSTEMS AND ASBESTOS
ABATEMENT, BUILDING 311, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-97-B-4155
DUE 051299
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: The original synopsis issued 19 January 1999 is amended
as follows: This solicitation shall be issued as unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-081 SN311203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--60' X 120' PRE-ENGINEERED EQUIPMENT STORAGE BUILDING
AT THE SHERBURNE NATIONAL WILDLIFE REFUGE NEAR ZIMMERMAN, MINNESOTA
SOL 301819B014
DUE 051199
POC Richard L. Screifels, Contracting Officer, 612/713-5277
DESC: The project consists of providing and erecting one (1)
60' X 120' Post and Frame Equipment Storage Building for the
Sherburne National Wildlife Refuge. The project area is located
near Zimmerman, Minnesota. The estimated magnitude of construction
is between $25,000 and $100,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1542.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-081 SN311219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WEST FORK OF BIG CREEK WATERSHED PROJECT
SOL NRCS-23-MO-99
DUE 051299
POC For technical questions contact Duane Johnson (660)425-3524;
contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of seven (7) floodwater retarding structures,
Harrison and Daviess Counties, Missouri to include the following
major items of work: Mobilization; Clearing 38 AC; Excavation
15,349 CYDS; Earthfill 153,217 CYDS; 6-inch dia. welded steel
pipe (682 LF); 8-inch dia. welded steel pipe (139 LF) ; 10-inch
dia. welded steel pipe (126 LF); Barbed wire fence 4956 LF;
and seeding and mulching 30 acres. All responsible sources
can obtain a solicitation by faxing a request to Angie Jenkins
at (217) 398-5288. Site showing is scheduled for 1:00 PM on
4/28/99. Price range is $250,000 to $500,000.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-081 SN311277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--TROUBLESOME CREEK WATERSHED PROJECT
SOL NRCS-24-MO-99
DUE 051199
POC For technical questions contract Brian LeGrand (573) 767-5278;
contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of five (5) floodwater retarding structures,
Lewis and Marion Counties, Missouri to include stockwatering
systems on sites. Site numbers include R-26, R-29, R-31, R-41
and S-77. Major items of work include: Mobilization; Clearing/Grubbing
29 acres; Excavation 16,695 CYDS; Earthfill 108,950 CYDS; 6-inch
dia. welded steel pipe (249 LF); 8-inch dia. welded steel pipe
(114 LF); 12-inch dia. welded steel pipe (151 LF); 16-inch
dia. welded steel pipe (172 LF); Barbed wire fence 3731 LF;
Seeding and Mulching 29 AC; Rock riprap 142 CYDS, 4 sediment
basins. Cost range is $250,000 to $500,000. All responsible
sources can obtain a solicitation by faxing a request to Angie
Jenkins at (217) 398-5421. Site showing is scheduled for 4/22/98
at 9:30 AM.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-081 SN311286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION PIEGAN, MONTANA
SOL GS-08P-99-JFC-0003
DUE 042299
POC Danny Crowder (303)236-7070 xt. 267
DESC: SIC Code 1542 Construction of the proposed Piegan Border
Station, in the vicinity of U.S. Highway 89 and the United
States/Canada land border near Babb, Montana. The proposed
border station facility will be constructed on approximately
6 hectares and contain approximately 2,210 GSM including a
Main Inspection Building approximately 1300 GSM, a Secondary
Inspection Building (with two pull through bays) approximately
255 GSM, A seven bay Agency Vehicle Garage Building approximately
240 GSM and a combined GSA maintenance shop/garage/two lane
firing range approximately 415 GSM. In addition, there will
be concrete/asphalt paving for two primary inspection lanes
and one oversize inspection lane with associated inspection
booths, a 10 vehicle impound lot, an oversize vehicle lot for
five vehicles and parking areas for 26 visitors and employees.
Site development also includes a three mile water transmission
and treatment facility, sewer (septic/drain field), gas and
electricity service as well as grading, sidewalks and landscaping.
Estimated construction cost is between $5 Million and $10 Million.
This procurement is full and open competition and will be issued
as a sealed low bid with bid opening on April 22, 1999 at 2:00
p.m. local time. All responsible sources may submit a bid that
shall be considered by the GSA.
CITE: (W-078 SN310716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE INSULATION & HEAT TRACE TAPE ON POTABLE WATER
& SEWAGE SYSTEM AT GROUP PHILADELPHIA, PA.
SOL DTCG83-99-Q-3WF199
POC Brian K. Jarrell (216) 902-6220 fax (216) 902-6278
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the pipe insulation and
heat trace tape on approximately 1,500 feet of potable water
pipe and approximately 800 feet of sewage pipe as identified
on the reference drawings. Install any and all components to
provide a complete functional system to provide temperature
control and insulation to the above piping, to include but
not be limited to: self-regulating heat tape, glass tape, junction
boxes, electrical connectors, and end of line signal indicators,
pipe straps, thermostats, pipe insulation with aluminum jacket,
"Electric Traced" labels, and electric sub-panels, at USCG
Group Philadelphia, Philadelphia, PA. The SIC code assigned
to this project is 1711. Estimated range of the project is
between $25,000.00 and $100,000.00. Due date for quotes will
be approximately 4/26/99. Specs and plans may be obtained via
fax request to (216) 902-6277 or 6278, Attn: Brian/Q199. Written
requests will be accepted until supplies are exhausted. Please
include the solicitation number and ascertain that your address
is legible. This office has a procurement information line
which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-078 SN310748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--PUEBLO DAM CONTRACTION JOINT SEAL, FRYINGPAN-ARKANSAS
PROJECT, COLORADO
SOL 99-SP-60-0390
DUE 060299
POC Chris Woegens, Contracting Officer, 406/247-7817 or Jamie
Macartney, Contracting Officer, 406/247-7810
DESC: The work to be performed under this solicitation involves
sealing five to seven contraction joints in the concrete section
of Pueblo Dam. Joints to be repaired are between the dam buttress
blocks and the work involves both below water and above water
work. Sealing of contraction joints shall consist of a contractor-
designed system that will, to the maximum extent possible,
stop leakage through the selected contraction joints between
the buttress blocks of the concrete section of the dam. Leakage
through the contraction joints exceeds the capacity of the
drainage system in the dam during the winter months. This is
a negotiated competitive, firm-fixed price requirement. Technical
and cost or price proposals will be required. Technical factors
to be evaluated will be the offeror's method to reduce or stop
the leakage including design and installation procedures, experience,
safety record and construction schedule. Cost or price factors
to be evaluated will be the total price, life-cycle costs and
the reasonableness, clarity and completeness of the cost or
price data. A subcontracting plan will also be required to
be submitted with proposals. The estimated price range of the
work is $1,000,000 to $5,000,000. The work is situated at Pueblo
Dam, approximately 6 miles west of Pueblo, Colorado in Pueblo
County. Solicitation packages are anticipated to be available
April 16, 1999. Requests for solicitations should be received
by May 12, 1999. Proposals are due on or before June 02, 1999,
at the Bureau of Reclamation's Great Plains Regional Office,
U.S. Federal Building, 316 North 26th Street, Room 2031, Billings,
Montana. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Great Plains Regional
Office or the Eastern Colorado Area Office, 11056 W County
Road 18E, Loveland Colorado. All responsible sources may submit
a proposal which shall be considered by the Bureau of Reclamation.
The standard industrial code for this work is 1629.*****

EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings MT
CITE: (W-078 SN310754)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR ROOF AT BEALE AFB:CONSTRUCT A PRE-FABRICATED
METAL ROOF WITH STEEL SUPPORTING STRUCTURE ATOP A 3 STORY REINFORCED
CONCRETE BUILDING. SIZE OF NEW METAL ROOF AND STRUCTURE IS
APPROXIMATELY 31,00
SOL F04666-99-B0005
DUE 051899
POC Damon Coon, Contract Administrator, Phone 530-634-3407, Fax
530-634-3311, Email damon.coon@beale.af.mil - Damon Coon, Contract
Administrator, Phone 530-634-3407, Fax 530-634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: Construct
a pre-fabricated metal roof with steel supporting structure
atop a 3 story reinforced concrete building. Size of new metal
roof and structure is approximately 31,000 sq feet. Additionally,
replace 3 story hydraulic elevator with new 4 story hydraulic
elevator. All work will be accomplished in accordance with
the specifications, drawings, and terms and conditions of the
contract. Magnitude of this project is between $5,000,000 and
$1,000,000. SIC is 1541. The size standard is $17Million. This
solicitation is open to all business concerns. The entire solicitation
will be released solely on the WEB page (paper copies will
not be available). Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidder list. Include your company name, address, telephone
number, and point of contact, fax number, and e-mail address.
This list is provided to facilitate subcontracting opportunities
only. Bidders registering their name on the source list should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
bidders are responsible to visit the WEB page frequently and
obtain any amendments or other information pertaining to this
solicitation. The solicitation and attachments will only be
available by downloading the documents from this WEB page.
Tentative date that solicitation will be released solely on
the WEB page will be 16 April 99. Tentative bid opening date
will be 18 May 99. Contractors must be registered in the Centralized
Contractor Registration Program effective 1 June 98 in order
to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0005&LocID=791
LINKDESC:
notice
EMAILADD: damon.coon@beale.af.mil
EMAILDESC:
CITE: (D-078 SN310756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--BUILDING DEMOLITION/DEBRIS REMOVAL AND CONTAINERIZED
HAZARDOUS AND TOXIC WASTE REMOVAL, NORTHEAST CAPE, ST LAWRENCE
ISLAND, ALASKA
SOL DACA85-99-R-0011 SBA Requirement # 1084-99-900123
DUE 051799
POC Gail M West, (907)753-2552/Contracting Officer, Corps of
Engineers
DESC: This project will provide for removing derelict buildings,
storage tanks, exposed drums, and other debris from certain
locations of the abandoned military facility at Northeast Cape
on St Lawrence Island, Alaska. Buildings will be demolished
to the ground surface; underground foundations, utilidors,
and piping (with the exception of fuel lines) will remain in
place. Miscellaneous debris such as truck frames, antenna poles,
Marston matting, and cable will also be removed from within
site vicinity. Surface drums, batteries, underground storage
tanks, and fuel lines will also be removed. Liquids remaining
in tanks, drums, and fuel lines will be removed and treated
on site is possible, or packages for offsite disposal. Debris
will be removed from the island. A limited amount of stained
soil and fuel contaminated soil will be removed, treated, and
disposed of offsite during drum, tank and fuel line removal.
Part of the described work is contained in this solicitation
as options. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS
(EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: Over $5,000,000 - $10,000,000 -- FFP 1280 days completion
time - SIC Code 1629. COMPETITION WILL BE LIMITED TO 8(a) FIRMS
SERVICED BY THE SMALL BUSINESS ADMINISTRATION (SBA) ANCHORAGE,
ALASKA DISTRICT OFFICES WHICH HAVE SIC CODE 1629 AMONG THEIR
APPROVED SIC CODES. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO
SUBMIT OFFERS.
CITE: (W-078 SN310757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--DEMOLITION OF OLD ALASKA NATIVE MEDICAL CENTER, ANCHORAGE,
ALASKA
SOL GS-10P-99-LTC-0029
DUE 051899
POC Barbra J. Rogers (253) 931-7680
DESC: DEMOLITION OF OLD ALASKA NATIVE MEDICAL CENTER, 255 Gambell
Street, Anchorage, Alaska. SOL: GS-10P-99-LTC-0029. POC: Bobbi
Rogers (253) 931-7680. Provide all labor and material for demolition
of the Old Alaska Native medical center. Work consists of,
but is not limited to, the removal of hazardous materials and
the demolition of the Old ANMC Hospital complex at 255 Gambell
Street, Anchorage, Alaska. The work will remove approximately
261,000 square feet of existing structure. Removal work also
includes concrete sidewalks, concrete curbs and gutters, asphalt
parking lots and drives, grading of the site to approximately
level and restoring landscaping. Additional historical information
drawings about the building and the site may be ordered from
Digital Blueprint, 903 West Northern Lights, Suite 103, Anchorage,
Alaska. Contact for printing: Dave Dubois at (907) 274-4060,
e-mail; www.digital-blueprint.com. Reprographic rates will
depend upon the quality and number of copies ordered. Contractors
are responsible for costs of reproduction through Digital Blueprint.
SIC: 1795, IFB: 04/16/99, Anticipated BOD: 05/18/99. Estimated
Range: $1 million to $5 million. This solicitation is not set
aside for small businesses, any interested party contact us
at our Auburn, WA address or by FAX (253) 931-7395. Be prepared
to state name, complete address and solicitation number. All
responsible sources may submit bids.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
again on "Opportunities"
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-078 SN310758)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE COOLING SYSTEM, BLDG. 1292, HUNTER AAF, GA
SOL DAKF10-99-R-0068
DUE 042699
POC Rita Miles, Contracting Officer, (912) 767-8431
DESC: The Army requires a contract to replace cooling system
in Building 1292 located at Hunter AAF, GA. The work includes,
but is not necessarily restricted to, the following: remove
and dispose of existing self contained computer room air conditioning
unit, hot water piping, chilled water piping, potable water
piping, ductwork and dampers; remove and dispose of existing
thermostat and humidistat; provide and install new self contained
computer room air conditioning unit, hot water piping, chilled
water piping, potable water piping, ductwork and dampers; provide
and install new thermostat and humidistat; connect existing
ductwork to new return air plenum; reconnect to existing electrical
service; and test and balance new heating/cooling system. The
magnitude of this project is between $25,000 and $100,000.
Project is solicited on an unrestricted basis under SIC 1711.
There is no charge for the solicitation package. Interested
parties should submit request for package, in writing, to the
following address: DPW/DOC Cell (Bldg. 1139), 1557 Frank Cochran
Drive, Ft. Stewart, GA 31314-4928. When requesting package,
please indicate solicitation number and title or brief description
of project. Requests for package may also be submitted to e-mail
address below. At a minimum, requests for packages must include
company name, complete mailing address, phone number, and fax
number.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-078 SN310759)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--POWER UPGRADE, BLDG. 1036, HUNTER AAF, GA
SOL DAKF10-99-R-0069
DUE 042699
POC Rita Miles, Contracting Officer, (912) 767-8431
DESC: The Army requires a contract to perform power upgrade,
Bldg. 1036 located at Hunter AAF, GA. The work includes, but
is not necessarily restricted to, the following: install transformer
bank-13.8KV/480-240V; install service entrance system including
safety switches, panelboards and voltage control transformers;
and install 3-pieces of Government furnished equipment (aircraft
teststand). The magnitude of this project is between $25,000
and $100,000. This project is solicited on an unrestricted
basis under SIC 1731. All interested parties should submit
a written request for the package to the e-mail address below
or to the following address: DPW/DOC Cell (Bldg. 1139), 1557
Frank Cochran Drive, Ft. Stewart, GA 31314-4928. All requests
for such should include, at a minimum, solicitation number,
title or brief description of project, company name, complete
mailing address, phone number, and fax number. There is no
charge for this solicitation.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-078 SN310760)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--REPLACE THE LOG BOOM, NORTH SPRINGFIELD LAKE, SPRINGFIELD,
VERMONT
SOL DACW33-99-Q-0137
DUE 050799
POC Norm Krause (978) 318-8833
DESC: This work consists of furnishing all labor, materials and
equipment necessary to replace an approximately 2400 foot long
log boom at North Springfield Lake, Springfield, VT, connecting
it to existing I-Beam anchors. The contractor is responsible
for furnishing all materials used in this project, i.e. steel
cable, logs, chain rings and hardware and for removing all
replaced materials and disposing of them off-site. Estimated
cost of the project is between $25,000.00 and $100,000.00.
Plans and Specifications will be available at no cost on or
about 04/09/99. Requests for Solicitations may be faxed to
(978) 318-8207. This procurement is 100% Set-Aside for Small
Business. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-081 SN310923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR AND SEAL NORTH SECURITY WALL, USP LEWISBURG,
PA
SOL IFB 133-0074
DUE 051399
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to repair and weatherproof
all the physical components of the north security wall in accordance
with the specifications and drawings at the United States Penitentiary
Lewisburg, PA. The performance period will be 120 calendar
days. This project is Unrestricted, open to both large and
small business concerns. Requests may be mailed to the above
address or they can be faxed to (570) 547-6819. NO PHONE REQUESTS
WILL BE ACCEPTED. Contractor needs to specify its size status
on its request. The estimated magnitude of this project is
between $250,000.00 and $500,000.00. A security investigation/clearance
is required. Bid packages will be available on or about April
10, 1999 and the bid opening should be held on or about May
13, 1999. The SIC Code for this project is 1542.
CITE: (W-081 SN310933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR AND SEAL NORTH SECURITY WALL, USP LEWISBURG,
PA
SOL IFB 133-0075
DUE 051299
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to repair and weatherproof
all the physical components of the east security wall in accordance
with the specifications and drawings at the United States Penitentiary
Lewisburg, PA. The performance period will be 150 calendar
days. This project is Unrestricted, open to both large and
small business concerns. Requests may be mailed to the above
address or they can be faxed to (570) 547-6819. NO PHONE REQUESTS
WILL BE ACCEPTED. Contractor needs to specify its size status
on its request. The estimated magnitude of this project is
between $250,000.00 and $500,000.00. A security investigation/clearance
is required. Bid packages will be available on or about April
10, 1999 and the bid opening should be held on or about May
12, 1999. The SIC Code for this project is 1542.
CITE: (W-081 SN310936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR AND SEAL EAST SECURITY WALL, USP LEWISBURG,
PA
SOL IFB 133-0075
DUE 051299
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Modification: Change the Title of the Solicitation for
IFB 133-0075 to read "Repair and Seal East Security Wall, USP
Lewisburg, PA". The rest of the synopsis remains the same that
appeared on the CBD Internet on March 22, 1999.
CITE: (W-081 SN310937)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--NEW PAVEMENT AND SITE WORK, USCG GROUP MORICHES,
EAST MORICHES, NY
SOL DTCGG1-99-B-3WK141
DUE 051399
POC Bob Kruzewski, (401) 736-1704 (fax)
DESC: ISSUE DATE: ON OR ABOUT APRIL 13, 1999. The Contractor
shall provide all labor, equipment, supervision, transportation
and disposal necessary for the removal and disposal of an existing
300 foot by 20 foot section (dimensions are approximate) of
bituminous concrete road and six inches of the underlying base
material, an existing 105 foot by 75 foot macadam parking lot
and the underlying base material and one 12 inch diameter pine
tree. Other work includes excavating an approximate 60 foot
by 60 foot area to a depth of approximately 2 feet. This area
is to be used as a drainage basin for runoff from the adjacent
parking lot. The new work includes providing approximately
1,600 square yards of 4 inch thick bituminous concrete pavement
with a 9 inch granular base, 1,575 square yards of 1 inch thick
bituminous overlay, pavement markings, 600 feet of crack sealing,
and incidental related work. Work is located at USCG Group
Moriches, Eastern Moriches, NY. (Suffolk County) SIC: IS 1611.
Performance period is sixty (60) calendar days after receipt
of the Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED
IF BID IS OVER $100,000. Estimated Cost of this project is
between $100,000 to $250,000. . SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT APRIL 13, 1999, and may be obtained from:
REPROGRAPHICS, INC., 6 Riverside Drive, Pembroke, MA. 02359.
FAX: 781-826-6899. Reprographics accepts most major credit
cards. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The bid
opening date is scheduled for on or about May 13, 1999, 2:00
PM at place of issue. NOTE: BID RESULTS WILL BE AVAILABLE THIRTY
(30) MINUTES AFTER BID OPENING ON A RECORDER; PLEASE PHONE
401-736-1769. RESULTS WILL NOT BE PROVIDED TELEPHONICALLY.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 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 max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-081 SN310940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE THE REACTIVATION CENTER B-217
SOL IFB 69D-246-99
DUE 052199
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Renovate The Reactivation Center B-217 for project
number 578-002 at the VA Hospital, Hines, Illinois, in accordance
with drawings and specifications. The project is to create
an environment for geriatric impatient/outpatient elderly veterans.
Work to include but not limited to: (A) A secured outdoor exercise
park approx. 7,500 sq. ft. for geriatric patients to do physical
therapy, recreation activity and interaction with the environment.
This involved with landscaping, walkways, lighting, security
systems, therapeutic equipment and access into Building #217.
(B) A new courtyard approx. 2,500 sq. ft. with glazed metal
roof and provide heating, ventilating & air-conditioning (HVAC)
system, in that space for recreation activities, throughout
the year. This should be located in the north-west area of
Unit B, Building 217. (C) Remodel the existing main entrance
of Building #217 to provide protected entrances/egress, a larger
lobby, improved reception function and enhanced building security.
(D) Cover two existing triangular open court yards, with a
glazed metal roof to provide finished first floor available
for patient access and care. The second floor occupants should
be able to see the lower level activities. Provide all necessary
utilities and HVAC systems. (E) Remodel approx. 6,500 sq. ft.
first floor, into a clinic and rehabilitation center for geriatric
impatients/outpatients. Completion time is 450 calendar days
from the notice to proceed. Cost range is $1,000,000 to $5,000,000.
Project Engineer is Kailash Mathur (708)343-7200 ext 4017.
Issue date is on or about April 16, 1999. Award is subject
to the availability of funds. SIC 1542 applies. There will
be a nonrefundable charge of $50.00 for the solicitation package.
Make check payable to the Department of Veterans Affairs. Request
for solicitation must be submitted in writing. No telephone
requests will be accepted.
CITE: (W-081 SN310941)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F23606-99-R0023
POC Patsy Hecker, Contract Specialist, Phone (660)687-5461, Fax
(660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: The subject acquisition is for a broad range of maintenance,
repair and minor construction work on real property at Whiteman
AFB MO. The Simplified Acquisition of Base Engineering Requirements
(SABER) contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract. It will include a wide range
of individual construction trades which includes carpentry,
road and parking lot repair, roofing, excavating, interior
electrical, steam fittings, plumbing, sheet metal, painting,
demolition, concrete masonry and welding. These tasks are as
identified in the R.S. MEANS COMPUTERIZED PRICING GUIDE (MCPG),
Unit Price Book (UPB) MEANS software, which will be provided
by the contractor after award. During the contract, Base Civil
Engineering (BCE) will identify construction tasks required
to complete each specific job, and the 509th Contracting Squadron
will negotiate and issue individual delivery orders. The awarded
contractor will be required to furnish all materials, equipment,
and personnel necessary to manage and accomplish individual
projects, and maintain a management/project office to receive
delivery orders and provide other management services related
to accomplishing individual projects. Individual projects will
vary in size and complexity. The Government anticipates significant
subcontracting activity under this SABER contract. The total
guaranteed contract minimum is $250,000 for the entire contract
period, which includes a basic period and four (4) option years.
The proposed maximum is $30,000,000. The average value of SABER
delivery orders under the current contract, from October 1997
through September 1998, was $92,000. The performance period
will be a basic period with four (4) twelve month option periods,
to be exercised at the Government_s option. The magnitude of
this project is more than $10,000,000. This is a negotiated
procurement and there will not be a public bid opening. The
solicitation will be unrestricted. All responsible sources
may submit an offer which will be considered by this agency.
The standard industrial classification (SIC) and small business
size standard for this procurement will be SIC 1542/$17 million.
No paper copies of the solicitation will be available. The
solicitation will be distributed on the Electronic Posting
System (EPS) internet site only, on or about 30 Apr 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0023&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-081 SN310953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--CLINICAL ADDITION EMERGENCY POWER EXPANSION
SOL 506-25-99
DUE 050799
POC Brenda M. Johnson, (734) 769-7100, extension 5246
DESC: Contractor shall furnish all necessary labor, materials,
and equipment necessary for the installation of a new distribution
section with conduit and wire running from this new section
to four (4) new automatic transfer switches. Rewiring the circuits
that power the four existing panels, so the panels will now
feed through the new ATS. The Government estimate is $100,000-$250,000.
The SIC is 1731 Electrical Work. Projected issue date is 4/7/99
with a projected BOD of 5/7/99. All requests for solicitation
documents must be in writing and cite solicitation 506-25-99.
Requests may be faxed to (734)213-3833. All responsible sources
may submit a bid which will be considered by the agency. Contract
award is subject to the availability of funding.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-081 SN310962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RECONFIGURE BOAT BASIN, USCG BASE MAYPORT, FLORIDA
SOL DTCG82-99-Q-3WC118
DUE 041699
POC Ms. Pat Dixon (305) 278-6725
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
to furnish and deliver a 9.5' x 24', 6' x 45' and 6' x 60'
long floating piers and accessories. Provide all labor to assemble
the new sections and connect them with the relocated floating
dock section. Provide all labor to relocate all pile guides
on the relocated section. Provide ten (10) precast piles and
pile caps in accordance with specifications. The concrete floating
dock assembly shall be constructed of reinforced concrete shells
encasing polystyrene flotation billets with continuous wood
waler system. All work must be completed in accordance with
provided specifications and drawings. The U.S. Coast Guard
will pick all piles from the wharf and drive them into the
pile guides after contractor has built and located the docks.
The Coast Guard will also cut off the concrete pile after driving.
Location: U. S. Coast Guard Base Mayport, Florida. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
This solicitation/contract will incorporate all applicable
provisions and clauses in effect through FAC 97-10. The SIC
Code is 1629 and the size standard is $17.0M. Payment bond
is required, prior to notice to proceed, if over $25,000.00.
All responsible sources may submit a quote, which will be considered
by this agency. No telephone requests. Requests shall be in
Writing and may be Faxed to (305) 278-6704. For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(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 $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-081 SN310967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCT NEW PAVING AND STRIPING, U.S. COAST GUARD
ISC MIAMI BEACH, FLORIDA
SOL DTCG82-99-Q-3WC119
DUE 041599
POC Ms Pat Dixon (305) 278-6725
DESC: SYNOPSIS: Provide all labor, equipment, materials and tools
to provide additional asphalt paving and to restripe/provide
additional pavement striping. Work to include Repair of sink
hole in asphalt pavement; Site demolition and site grading
for new pavement construction; Removal of existing pavement
markings on concrete pavement; Black-out of existing markings
on asphalt pavement: Striping of parking spaces; and Relocation
or installation of wheel stops. All work must be completed
in accordance with provided specifications and drawings. Location:
U. S. Coast Guard ISC Miami Beach, Florida. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
This solicitation/contract will incorporate all applicable
provisions and clauses in effect through FAC 97-10. The SIC
Code is 1799 and the size standard is $7.0M. Payment bond is
required, prior to notice to proceed, if over $25,000.00. All
responsible sources may submit a quote, which will be considered
by this agency. No telephone requests. Requests shall be in
Writing and may be Faxed to (305) 278-6704. For Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(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 $1.0
million per contract. The COT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-081 SN310981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--BUILDING DEMOLITION/DEBRIS REMOVAL AND CONTAINERIZED
HAZARDOUS AND TOXIC WASTE REMOVAL, NORTHEAST CAPE, ST LAWRENCE
ISLAND, ALASKA
SOL DACA85-99-R-0011
DUE 051799
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to show solicitation number
as DACA85-99-R-0012. All other information is correct as posted
CITE: (W-081 SN310998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPLACE ELEVATOR HYDRAULIC CYLINDERS, VARIOUS BUILDINGS,
PR NO. 88-97, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
SOL DACA25-99-B-0015
DUE 051399
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314 or EMAIL = http.//www.mvr.usace.army.mil/
DESC: Removal of existing hydraulic elevator cylinders, including
concrete removal and removal of hydraulic fluid, furnishing
and installing new double-bottom hydraulic cylinders with safety
bulkheads, furnishing new hydraulic fluid, and load testing
completed elevators. The estimated magnitude of the proposed
procurement is between $100,000 and $250,000. Plans and specifications
will provided by paper copy at no cost. This procurement is
Unrestricted and all responsible sources may submit an offer
which will be considered. The SIC code for this solicitation
is 1796.
CITE: (W-081 SN311001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION OF BUILDING 801, LANGLEY AIR FORCE BASE,
VA, PROJECT NUMBER MUHJ991419
SOL DACA65-99-B-0013
DUE 052099
POC Debora S. Gray, 757-441-7551
DESC: The project is to Renovate Building 801 approximately 38,000
square feet to Open Office Space. The renovation and demolition
involves carpentry, paint, steel doors, wood doors, aluminum
windows, ceramic tile, acoustic ceilings, resilient floors,
carpet, wall coverings, signage, cabinets, plumbing, HVAC,
sprinklers, interor/exterior electric, telecommunications,
fire alarm system and all other related work. Magnitude of
the project is estimated to be between $1,000,000.00 and $5,000,000.00.
Duration of the project is 315 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1542 applies. THIS PROCUREMENT IS SUBJECT
TO AVAILABILITY OF FUNDS. Solicitation documents, in the form
of a CD ROM, are available from Defense Automated Printing
Services (DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968
in the nonrefundable amount of $12.50 each CD ROM. DAPS will
accept checks and money orders as payment. Solicitation documents
are NOT available for purchase from Norfolk District. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. Lack of registration in the CCR database
will make an offeror ineligible for award.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-081 SN311008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--RENOVATE LIBRARY BUILDING
SOL IFB 621-14-99
DUE 050499
POC Charles H. McCarthy, (423) 461-7986
DESC: The referenced solicitation is modified as follows:
ISSUE DATE: April 1, 1999 DUE DATE: May 4, 1999.
LINKURL: http://www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-081 SN311025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--PUBLIC WORKS OPERATION AND MAINTENANCE CONTRACT,
FORT RILEY, KANSAS
SOL DACA41-98-R-0021
DUE 052399
POC Chad Wagner 816-983-3836
DESC: The Army is conducting a Commercial Activities cost comparison
for the Fort Riley Public works. The Commercial Activities
consist of furnishing all management, plant, labor, materials,
supplies, tools, equipment, communication devices, transportation,
and fuel necessary to furnish components, and surfaces, equipment,
systems, appurtenances at all facilities and ground EXCEPT
commercial facilities and grounds, unified School District
475 facilities and grounds, Family Housing and Billeting Quarters
and Grounds, MEDDAC/DENTAC facilities and grounds, and 7210
and 8073 Energy Plants and grounds, at Fort Riley, Kansas.
A preproposal meeting and Small Business fair will be held
at Fort Riley, Kansas prior to the proposal due date. For preproposal
meeting and Small Business Fair date and time, please contact
Chad Wagner at 816-983-3836. CD ROM'S will be issued on or
bout 5 April 1999. Proposals will be accepted on or about 20
May 1999 at 4:00 pm (Kansas City time) in Room 760. Estimated
cost of proposed procurement: $125,000,000.00 over 5 year life
of contract. Estimated time of completion: The contract will
consist of a base period with option periods for a maximum
contract duration of (5) five years. SIC Code: 8744. Please
send your requests for the CD ROM'S to U.S. Army Corp of Engineers,
760 Federal Building, Kansas City, Missouri 64106. You must
be listed on the Central Contractor's Registration (CCR) to
be eligible for award of this procurement. You can access information
on this project thru our internet site at (HTTP:WWW.NWK.USACE.ARMY.MIL).
This project includes the Affirmative Action Plan for Topeka,
Kanasas US Dept of Commerce Economic Area. Questions of a technical
nature may be addressed to Ms. Christine Hendzlik at 816-983-3269.
Questions of a contractural nature may be addressed to Mr.
Chad Wagner at 816-983-3836.
CITE: (W-081 SN311056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--RENOVATION OF FIRST AND SECOND FLOORS
SOL GS-02P-99-PLC-0050
DUE 051199
POC Bernadette Archie 212-264-2818 or Anthony Militello 212-264-7355
DESC: Renovation of first and second floors at Silvio Mollo Federal
Building, located at One St. Andrews Plaza, New York, NY
Estimated Cost Range is $1,000,000.00 to $3,000,000.00. This
Procurement is Set Aside for Small Business Concers only. Soliciation
will be mailed on or about 4/8/99. Bid opening is on 5/11/99.
request for solicitations may be faxed to Bernadette Archie
at 212-264-2818.
CITE: (W-081 SN311063)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT WITH DESIGN
SOL GS-02P-99-PCD-0026
DUE 051199
POC John Marino, Contract Specialist, Phone (718) 254-7127, Fax
(718) 254-7084, Email john.marino@gsa.gov - Thomas Adams, Contracting
Officer, Phone (718) 254-7106, Fax (718) 254-7085, Email thomas.adams@gsa.gov
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform general repairs and alterations
to Federally-Owned and Leased Buildings within the five (5)
boroughs of New York City, and in the New York State counties
of Nassau, Suffolk and Westchester. This is an Indefinite Quantity
Construction Contracts solicitation and the offeror shall have
the ability to perform associated Design Services for construction
projects ranging in dollar value from $2,000 to $1,890,000.
The estimated maximum cost of construction for a given year
under this contract is approximately $5,000,000. This procurement
will be a Partial SBA 8(a) Set-Aside. The Government may make
multiple awards and estimates to make a minimum of five (5)
awards under the subject solicitation. Two of the awards will
fall under the partial set-aside, under which the two awards
shall be made to qualified 8(a) firms. Offerors will be evaluated
using the Trade Off Source Selection Evaluation Process method
outlined in the solicitation. Individual Delivery (Task) Orders
made under the awarded contracts exceeding $2,000 may be competed
amongst the selected firms unless the Government deems otherwise
on an Individual Delivery (Task) Order basis. Individual orders
will be placed with the contractor with the lowest price when
only price is a factor, and there are no items to be considered
other than the awarded, priced line items needed in the Delivery
(Task) Order. The contracts will be for a One Year Base Period
with Four (4) One-Year unilateral options to be exercised at
the Government's discretion. There will be a Minimum Order
Limitation amount for each Contractor that fails to be awarded
a Delivery (Task) Order during a given contract year. This
amount shall be predicated on the division of $100,000 by the
total number of contracts awarded (e.g., if there are five
(5) total awardees, the figure shall be $20,000). The not set-aside
portion of the requirement is being solicited through full
and open competition. The SIC Code for this procurement is
1542. Responses (offers) shall be mailed to General Services
Administration, Program Support and Human Resources Divison
(2AR), Business Service Center, 26 Federal Plaza, Room 18-130,
New York, N. Y. 10278. The specifications will be available
on or about April 8, 1999. There will be no public opening
of offers. Please do not request documents if you have already
done so in response to previous advertisement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PCD-0026&LocID=50
LINKDESC:
notice
EMAILADD: john.marino@gsa.gov
EMAILDESC:
CITE: (D-081 SN311075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHABILITATIONS FOR HANGAR AND ADMINISTRATION BUILDINGS
AT USCG AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA
SOL DTCG88-99-B-623458
DUE 051199
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-623458: REHABILITATIONS FOR HANGER AND ADMINISTRATION
BUILDINGS, USCG AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA.
Furnish all labor material and equipment necessary to renovate
Main Hangar, rehabilitate and provide an addition to Administration
Building, and upgrade electrical system in Sewage Treatment
Building at U. S. Coast Guard Air Station San Francisco, CA.
Work includes: (1) Exterior Walls: Repair cracks, make watertight
and finish paint throughout; (2) Hangar Interior: Paint walls,
ceiling, trusses, structural steel and floor of the main hangar
room; (3) Metal Siding: Provide new insulated siding and secondary
support framing, provide finish coats; (4) Female Locker Facility:
Enlarge locker and toilet area; (5) Windows: Reseal and caulk
exterior window frames; (6) Electrical Work: Provide lights
and receptacles in the women's toilet area. . Plans and specifications
may be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. Estimated Range is $500,000.00 and $1,000,000.00.
The performance period is 195 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1542. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 April 1999, with bid opening date 30 days later. PLANS ARE
NOT AVAILABLE FROM THE COAST GUARD OFFICE. DTCG88-99-B-623458:
REHABILITATIONS FOR HANGER AND ADMINISTRATION BUILDINGS, USCG
AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA. Furnish all labor
material and equipment necessary to renovate Main Hangar, rehabilitate
and provide an addition to Administration Building, and upgrade
electrical system in Sewage Treatment Building at U. S. Coast
Guard Air Station San Francisco, CA. Work includes: (1) Exterior
Walls: Repair cracks, make watertight and finish paint throughout;
(2) Hangar Interior: Paint walls, ceiling, trusses, structural
steel and floor of the main hangar room; (3) Metal Siding:
Provide new insulated siding and secondary support framing,
provide finish coats; (4) Female Locker Facility: Enlarge locker
and toilet area; (5) Windows: Reseal and caulk exterior window
frames; (6) Electrical Work: Provide lights and receptacles
in the women's toilet area. . Plans and specifications may
be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. Estimated Range is $500,000.00 and $1,000,000.00.
The performance period is 195 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1542. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 April 1999, with bid opening date 30 days later. PLANS ARE
NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-081 SN311082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACING OF THE CLUB/VA PARKING LOTS AT USCG TRAINING
CENTER, CAPE MAY, NJ.
SOL DTCG83-99-Q-QNL018.
POC AUDREY L. OVERHOLT, Telephone (216) 902-6217.
DESC: Please note previous CBD Announcement dtd 17 March 1999
for resurfacing of the Club/VA parking lot spaces at U.S. Coast
Guard Training Center, 1 Munro Avenue, Cape May, New Jersey.
The SIC Code for this project is changed to 1611. Size standard
of $17.0 million remains the same. If interested in bidding
on this project, please mail a check made payable to U.S. Coast
Guard in the amount of $20.00. Mail your check to: Contracting
Officer, U.S. Coast Guard Civil Engineering Unit Cleveland,
1240 East Ninth Street, Room 2179, Cleveland, Ohio 44199-2060;
Attn: Audrey Overholt. Include the Solicitation Number of
DTCG83-99-Q-QNL018 on your request. Telephone calls are not
accepted. If you are interested in this project, please mail
your check immediately upon reading this advertisement. All
other information remains the same as previously advertised.
CITE: (W-081 SN311135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT SANITARY SEWER MAINS, MAINSIDE AND EAF
(TP-E-9950RS)
SOL N68711-99-B-3124
DUE 051299
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-99-B-3124, CONSTRUCT SANITARY SEWER MAINS, MAINSIDE
AND EAF (TP-E-9950RS)--The work includes furnishing all materials,
labor, equipment and supervision for construction of sanitary
sewer mains at mainside and EAF including but not limited to;
demolition; earthwork; installation of sanitary sewer and septic
tank/leach field system: concrete work; asphalt and concrete
paving; and incidental related work. --A Quality Control Program
will be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications & Drawings available 12 Apr
1999--Site Visit 09:00 AM, local time, 27 Apr 1999-- Bid Opening
2:00 PM, local time, 12 May 1999.--Duration of contract 180
calendar days--Estimated Cost Range between $250,000 and $500,000--This
procurement is 100% Set-Aside for Small Business--Sic Code
1623--Solicitation packages may be acquired in person from
Plan Issue or by mail--Telephone requests will not be accepted--Requests
for the solicitation must be in writing stating solicitation
number N68711-99-B-3124, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
830-7436 or EMail requests to "McGeeSL@efdsw.navfac.navy.mil".--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-081 SN311191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS PAVING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
SOL N62472-99-B-5429
DUE 060199
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to patch, repair, and perform
occasional new installation of various types of paving materials.
The applicable SIC and size standard is 1761 and 7.0 million.
The Government intends to award a total Indefinite Quantity
Contract with a minimum guarantee of $25,000.00. The specification
contains two (2) one-year option periods to be exercised by
the Government if found to be in its best interests. The options
may be exercised without further notice. FAR Clause 52.217-8
Option to Extend Services will be included in this solicitation.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. No personal or company checks will be accepted.
One set of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. Estimated cost range is $500,000.00
- $1,000,000.00. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION IS ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.****
CITE: (I-081 SN311226)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--REWIRE POL HYDRANTS
SOL F12617-99-B0001
DUE 051199
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: PRE-SOLICITATION NOTICE - Work covers, but is not limited
to, furnishing all labor and material required to replace the
control and wiring for the POL Hydrants. Included is the replacement
of the controls in pumphouse 735, four (4) POL Pits, and approximately
150,000 linear feet of control wiring, 11,800 feet of conduit,
transformer at pumphouse, and ten (10) pump starters. The estimated
magnitude of this project is between $100,000 and $250,000.
Performance period is 120 calendar days. The Standard Industrial
Classification is 1731 and the related Small Business Standard
is $17M. THIS PROPOSED ACQUISITION IS UNRESTRICTED. Interested
bidders may request a copy of this solicitation by written
submission or telefax (765) 688-8475, with your complete mailing
address, telephone number and this solicitation number. PHONE
REQUESTS WILL NOT BE HONORED. The projected date for availability
of this solicitation is 9 Apr 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0001&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-081 SN311229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Z--CONSTRUCTION RENOVATION, REMOVAL OF ASBESTOS, REPLACE
LOW TEMPERATURE HOT WATER LINES
SOL 843100-99-R-0152
DUE 041299
POC Ms. Foster, 202-722-3188, USSAH13@EROLS.COM, FAX 202-722-3506
DESC: Construction Renovation. The project consists of two tasks.
Task One includes the removal of approximately 150 linear feet
of above ground temporary heating line, and replacement of
approximately 250 linear feet of direct burial heating line
with pre-fab dual-wall conduit system. Task Two is the replacement
of existing low temperature hot water lines in a walk-through
underground tunnel. This includes the replacement of approximately
10,000 linear feet of asbestos pipe insulation with fiberglass
insulation, and replacement of 5,000 linear feet of low temperature
hot water lines. Estimate cost range is between $500,000 and
$1,000,000 for entire project. Offerors shall request a copy
of the solictiation via e-mail or fax as identified above.
Offerors shall provide company name, address, phone number,
fax number, e-mail and point of contact with the request for
the solicitation. The Government intends to make one award
or no award for this requirement. A site visit is tentatively
scheduled for 12 April 1999, 9:00 am local time. All large
and small businesses are encouraged to bid this solicitation
package will be available on or about 12 April 1999.
CITE: (W-081 SN311235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ENLARGE RV PARKING AREA, EGLIN AFB FL
SOL F08651-99-B-0012
DUE 051799
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: 17. 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. Bid opening date of 17 May 99
IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. All responsible sources may submit a
bid, which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://www.eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AAC/PKOI, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable. See Note 26.
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (W-081 SN311237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
POC Steve Bitgood, Contract Specialist, 703-607-5285; Tony Burke,
Contract Specialist, 703-607-1183; Mary Ellen Lewis, Contracting
Officer, 703-607-5284
DESC: The National Guard Bureau is seeking industry input and
comment on the proposed procurement of environmental engineering,
professional, technical support and remediation services for
the Air National Guard. A Draft RFP will be issued on or about
23 Mar 99 via email to all respondents to the Notice of Proposed
Procurement of 24 Feb 99 (CBDNet) and 1 Mar 99 (CBD Publication).
A response to this notice is not required, except for those
who have not previously responded. The date, time and location
of the Preproposal Conference has not changed. The conference
will be held on Thursday, 1 Apr 99 at 1 p.m. at the Colorado
Convention Center, Room A201 in Denver, Colorado. All prospective
offerors are encouraged to review the Draft RFP and submit
questions and comments broken down into the two categories
previously identified: (1) Technical Issues and Scope of Work
- Description of Services and (2) Contracting and RFP Issues.
Written questions and comments should be submitted by email
to Richard Parkerson at ParkersonR@ngb.ang.af.mil no later
than 31 Mar 99 for discussion at the Preproposal Conference.
Prospective offeror's planning on attending the Conference
should email Richard Parkerson at the above email address with
their firm's name and address and the names of the individuals
planning on attending. Prospective offerors are asked to limit
their attendance to two representatives. Acquisition milestones
will be discussed at the Preproposal Conference and will subsequently
be published in CBD. Tentative acquisition milestones are as
follows: Final date for receipt of Draft RFP comments 23 Apr
99; Release of RFP 15 May 99; Proposals due 6 Jul 99.
EMAILADD: ParkersonR@ngb.ang.af.mil
EMAILDESC:
CITE: (W-081 SN311244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ADVANCED FOOD PREP
SOL 648-08-99
DUE 050499
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: This announcement hereby modifies the original announcement
published on December 3, 1998. The new scope of work includes
provide electrical and mechanical work to prepare the site
for two (2) VA furnished and VA installed blast chillers (35
cubic feet each with remote condenser). The work in Vancouver
and the preparation for the convection ovens has been removed
from the scope of work. The estimated cost range is now estimated
under $25,000. This procurement is now 100% setaside for small
business. Plans and specifications will be available on or
about April 1, 1999. Requests for bid packages must be in writing
and may be faxed to the contracting officer noted above at
(503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-081 SN311253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--REPAIR JET FUEL STORAGE TANKS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-99-B-0003
DUE 050699
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274
DESC: Project consists of all plant, material, labor, and supervision
to repair and upgrade two (2) 5,000 bbl above ground jet fuel
storage tanks at Volk Field CRTC, Camp Douglas, WI. Work will
include, but is not limited to, construction of new tank bottoms,
center sumps, and interior piping for installation of a leak
detection system. Tank nozzles shall be replaced/relocated
to allow for installation of new tank bottoms. Replacement
of sump separator units in both tanks are also required. Magnitude
of project is between $250,000 and $500,000. This project
is a small business set-aside. The SIC code is 1629. The small
business standard is $17,000,000. Bid opening will be o/a 6
May 1999. Bid documents will be available 6 April 1999 from:
USPFO for Wisconsin, ATT: Contracting Office, 8 Madison Blvd.,
Camp Douglas, WI 54618-5002. There is a $50.00 deposit for
plans and specifications, check payable to the Treasurer of
the United States.*****
CITE: (W-081 SN311254)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, BREECH
SOL SP0740-99-Q-8856
DUE 042399
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX NUMBER614-692-1608
DESC: PR-NO: FPC99053000827 NSN 1005-01-351-7399, CAGE 05606
Part No 1395AS1099 CAGE 30003 Part No 1395AS1099 bolt, Breech.
General dynamic Armament Systems, CAGE 05606, part Number 1395AS1099.
12 -EA Del to New Cumberland PA 17070 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. USE MIL-STD-2175 IN LIEU OF MIL-C-6021.
SOL SP0740-99-Q-8864
DUE 051099
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99063001678 NSN 1005-00-572-3153, CAGE 05606
Part No 201F451 chute, ammunition. in accordance with Lockheed
Martin Corp. drawing 201F451, code 05606. 11 -EA Del to New
Cumberland PA 17070 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
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)692-2344. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-079 SN310877)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0297
DUE 041399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1942779, NSN: 1430-01-091-6875, NOUN: Circuit Card
Assembly, 9 each, Army Part Number: 11449614. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
RFP will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, attn: AMSAM-AC-ML-L (fax # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-091-6875, Award Date 032991,
Qty 31 each, Unit Price 2,868.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Numbered Note 22*****
CITE: (W-081 SN310949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 15--TAIL FITTING FOR E-2C
SOL N63387-99-Q-P236
DUE 033099
POC Cynthia Riego, Purchasing Agent, (619)553-1200, FAX: (619)553-9992
DESC: 5 EACH Fitting tail for E-2C, control surface equal to
Grumman P/N: 123CSM111750-501. Material and process certification
is required with each part. This is a combination synopsis/RFQ;
no solicitations will be sent out. Acceptance of bids for this
announcement will close on 30 March 1999 at 4:00 PM PST. FAX
or mail quotes will be accepted. Telephone quotes will not
be accepted.
CITE: (W-078 SN310753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, ESCAPE
SOL SP0460-99-Q-2566
DUE 050499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards 804-279-5554
DESC: PR-NO: YPG98338001001 NSN - 1560-01-136-1397, window, escape
Sikorsky Aircraft, CAGE 78286 P/N 65217-01002-101 Rev A source:
Precision Standard Inc CAGE 9X897 Airborne Ind CAGE 66860 Airborne
prods CAGE 58730 Del 330 DARO intended sources: Precision standard,
Airborne Ind and Airborne prods. more than one source. other
than full and open. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. NOTE 26
applies. solicitation will be made in writing. first article
test required. drawing approval required. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-079 SN310810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-CA36
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99075000224 NSN 1560-01-384-5935, window panel,
Aircraft Nordam Transparency Div of Texas CAGE 0XF59 P/N P70216-4
15 -EA Del to Stockton CA 95296 Del 60 DARO 26 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Nordam Transparency
Div of Texas. Only one source. other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. drawing approval required.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-079 SN310815)

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

CITE: (W-079 SN310883)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BEARING ASSY WING F
SOL SP0470-99-Q-P339
DUE 042699
POC Jean Switzer, BU770, 804-279-5575, fax 804-279-6450; Contracting
Officer Patrick Finegan 804-279-6659
DESC: NSN 1560-00-998-8004, YPG99050000286, Bearing Assy Wing
F. Lockheed Martin Corporation, CAGE 98897, P/N 391221-1. Critical
Application Item. Configuration Control Applies. Line Item
0001 - 141 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 - Parcel Post Address: FY2020,
DLA Material Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh Road,
Hill AFB UT 84056-5734. Freight Shipping Address: FY2020, Trans
Off DLA Stock Fund Material, HILL AFB, See DSCR Form P-41 for
shipping instructions. Deliver within days 200 ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU770. Anticipated Award
Date: May 10, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310906)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--TRACK ASSY, FLAP
SOL SP0470-99-Q-P292
DUE 042699
POC Vanessa Jones, BU716, 804-279-4289, fax 804-279-6443; Contracting
Officer Larry Christian 804-279-5581
DESC: NSN 1560-01-094-3838, YPG99050000291, Track Assy, Flap.
Lockheed Martin Corporation, CAGE 98897, P/N 4J31243-703A Revision
"J". Sources: CPI Aerostructures, CAGE 9U679; Aero Components,
CAGE 59213; Middle River Aircraft Systems, CAGE 1B6R3. Critical
Application Item. Configuration Control Applies. Line Item
0001 - 6 each. Origin Inspection I/A/W QAP 008 Required. First
Article Testing Required Government Testing on 1 each with
a Government Form, Fit, and Function Test. First Article to
be delivered to FD2060, DLA Central Receiving, DDWG ER, Special
Handling, First Article Unit, 455 Byron Street, Robins AFB,
GA 31098-1887. FOB destination, Line item 0001 - Parcel Post
/ Freight Shipping Addres: SW3108, Transportation Officer,
DSP - New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within days 20 AFAA.
This is a request for a written quote, please submit offers
to fax # (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: May 10, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310907)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PANEL, WING TO FUSELAGE FAIRING
SOL SP0470-99-Q-P287
DUE 042699
POC Vanessa Jones, BU716, 804-279-4289, fax 804-279-6443; Contracting
Officer - Larry Christian 804-279-5581
DESC: NSN 1560-00-824-6428, FPG99050000276, Panel, Wing to Fuselage
Fairing. Lockheed Martin Corporation, CAGE 98897, P/N 4W14176-122A
Revision "E". Sources: CPI Aerostructures, CAGE 9U679; Aero
Components, CAGE 59213; Middle River Aircraft Systems, CAGE
1B6R3. Critical Application Item. Configuration Control Applies.
Line Item 0001 - 10 each. Origin Inspection I/A/W QAP 007 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,
Lathrop, CA 95331-0130. Deliver within days 195 ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: May 10, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310908)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P342
DUE 042699
POC Pam Mason, BU815, 804-279-6153, fax - 804-279-6450; Contracting
Officer - Patrick Finegan 804-279-6659
DESC: NSN 1560-01-003-7139, YPG9053000350, Support Stuctural.
Lockheed Martin Corporation, CAGE 98897, P/N 1283348-102 Revision
"B". Sources: Grumman St Augustine Corp. CAGE 61174. Critical
Application Item. Configuration Control Applies. Line Item
0001 - 5 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, Line item 0001 - Parcel Post/Freight Address:
SW3215, Def Dist Depot Barsto, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within days 295 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Pam Mason, BU815. Anticipated Award Date: May 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmason@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310911)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--LOUVER ASSEMBLY, HEAT EXCHANGER
SOL SP0475-99-R-1704
DUE 050799
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG98104000263,
NSN: 1560-00-832-0876, Louver Assembly, Heat Exchanger, P/N:
A51E20074-2 Rev "F". Specifications, plans, or drawings relating
to this 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.
Other than full and open competition, Grumman Aerospace Corp
(Cage 26512) with Grumman St. Augustine Corp. (Cage 61174),
Rohr Industries, Inc. (Cage 51563) and Atec Manufacturing (Cage
63650) as approved sources. Delivery schedule: Line 0001, 5
each to Norfolk, VA. Requested delivery is 210 DARO. 100% Option
applies. The F-14 special tooling manager has granted authorization
for rent free use of the following special tooling for this
NSN listed below: 1. A51E20166-18 ICF2 2. A51E20166-14 FD
3. A55E20350-3 BD 4. A51E20166-24 HTA 5. A51E20166-23 PD
6. A55E20350-3 DJ2 7. A51E20166-23 DSU 8. A51E20166-24 FD
9. A51E20166-24 STT 10. A51E20166-2 AF
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-081 SN310943)

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

EMAILADD: mferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN310965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038399QD100
DUE 042999
POC Point of Contact - Contact Point, Meridith Sandler, 0221.11,
(215)697-6519, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1560-01-333-3969-GF, Ref Nr 74-580161-125, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailablity
of drawings or other data, this procurement will be restricted
to American Fuel Cell (05476). Estimated award date is 140
days after date of synopsis., See Note 22 (ACAVI0322040-285)
CITE: (I-081 SN311161)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-P349
DUE 042799
POC Diana Bendall, BR918, 804-279-6832, fax: 804-279-6450; Contracting
Officer - Diane Sadler 804-279-5754
DESC: NSN 1560-00-758-8907, FPG99063000565, Window Panel, Aircra.
Critical Application Item. Configuration Control Applies. Line
Item 0001 - 21 each. Origin Inspection I/A/W QAP 008 Required.
First Article Testing Required Contractor Testing on 2 each
with a Government Form, Fit, and Function Test. First Article
to be delivered to FD2060, DLA Central Receiving, DDWG ER,
Special Handling, First Article Unit, 455 Byron Street, Robins
AFB, GA 31098-1887. FOB destination, Line item 0001- Parcel
Post / Freight Shipping Addres: SW3108, Transportation Officer,
DSP - New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 165 days AFAA.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Diana Bendall, BU918. Anticipated
Award Date: May 11, 1999. Technical Data Package Availability:
An unrestricted technical data package is available at DSr
for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax, or phone. Mailing Address: Defense Supply Center
Ricmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; fax number:
804-279-4946; phone number 804-279-3356. All responsible sources
may submit an offer which will be considered. Notes # 1, 9
and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN311209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, SPOILER, AIRCRAFT
SOL Sp047599R0372
DUE 052799
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-295-2665/YPG98125000263
Part #: 16B7205-7 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 343 EA. 130
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open, more than one source, intended sources:
Glover Machine and Cyclone Aviation. End item application F-16.
Solicitation is for an indefinite quantity contract (IQC).
You must provide pricing for the base year as well as for the
4 option years. You must fill out the complete solicitation
package in order to be evaluated. Letter RFPs (offers) and
EBB quotes are NOT acceptable for this procurement. An offer
IAW a BOA is also NOT acceptable for this procurement.
CITE: (W-081 SN311236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: 15--B-2 FLEXIBLE ACQUISITION SUSTAINMENT TEAM (FAST)
SOL F33657-99-R-0028
POC Contracting Officer, Maj Alana McCullough (937) 656-5181/Contracting
Officer, Delma J. Moore, (937) 255-5900
DESC: The B-2 System Program Office (ASC/YS) intends to award
a sole source contract to Northrop Grumman for a Flexible Acquisition
Sustainment Team (FAST) contract for the B-2 aircraft system.
This effort will include all sustainment efforts and precise
B-2 aircraft improvements. This announcement is for the initial
contract which is anticipated to be a 15-year Indefinite Delivery
Indefinite Quantity (IDIQ) type contract which will maintain
multiple contract types at the line-item level (e.g., cost-plus
incentive fee, time & materials, fixed price incentive, firm
fixed price, etc.) to accommodate a wide range of potential
tasks; the estimated minimum contract value is anticipated
to be at least $1M with a maximum contract value of $6B over
the 15-year period contingent upon availability of funds. The
anticipated award date for this IDIQ contract is August 1999.
The first delivery order issued under this IDIQ will satisfy
the minimum contract value. An Ombudsmen has been established
for this acquisition. The only purpose of this Ombudsmen is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsmen, Mr. Stephen
Plaisted, ASC Ombudsmen, ASC/SYI; 1790 10th Street, Room 102.01;
Wright Patterson AFB OH 45433-7642, at 937-255-9095, with serious
concerns only. The solicitation will be released electronically.
Direct all requests for solicitations and routine communication
concerning this acquisition, as well as requests for information
regarding subcontracting opportunities to Capt Jonathan Terry,
Contract Negotiator, ASC/YSOK, B-2 System Program Office, 2690
Loop Road, Wright Patterson AFB OH 45433 at (937) 656-5276.

CITE: (W-081 SN311257)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--COMPENSATOR ASSY, HI PRESSURE DUCT
SOL SP0470-99-Q-P338
DUE 042699
POC Jean Switzer, BR770, 804-279-5575, fax 804-279-6450; Contracting
Officer - Patrick Finegan 804-279-6659
DESC: NSN 1660-00-625-3096, YPG99048000329, Compensator Assy,
Hi Pressure Duct. Lockheed Martin Corporation, CAGE 98897,
P/N 695506-35 Revision "L". Sources: Arrowhead Products, CAGE
70628. Critical Application Item. Configuration Control Applies.
Total Qty= 13 each. Line Item 0001 - 6 each; Line Item 0002
- 7 each. Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 - Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Line item 0002- Parcel Post/Freight
Address: SW3215, Def Dist Depot Barsto, Central Receiving Whse
7, Barstow, CA 92311-5014. Deliver within days 140 ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BR770. Anticipated
Award Date: May 10, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN310725)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--STRAP ASSEMBLY
SOL SP0460-99-R-1644
DUE 052499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Knox/BS074/804-279-3008
Contracting officer Mar gie Stevens 804-279-5340
DESC: PR-NO: ARG99069041999 NSN 1680-01-078-1356, strap Assembly
Universal Propulsion Co Inc CAGE 51998 P/N 779P420D075-1 1
-EA Del to (call Contracting office) Del 0 DARO intended source:
upco. other than full and open and unrestricted. Corporate
contract with sole source part Number to upco. Phoenix, AZ.
drawing approval required. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. option to ext term of
contract - 60 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-079 SN310809)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--ADAPTER, HOUSING
SOL SP0460-99-Q-2758
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards 804-279-5554
DESC: PR-NO: YPG98345000514 NSN 1680-01-158-9570, adapter, housing
Sikorsky Acft CAGE 78286 P/N 70250-37071-103 Rev C sources:
S&L Metals CAGE 05722 50 -EA Del to Stockton CA 95296 Del 360
DARO 16 -EA Del to New Cumberland PA 17070 Del 360 DARO intended
sources: Sikorsky Acft and S&L Metals. more than one source.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. solicitation will be made in
writing. first article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-079 SN310811)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--NUT, RETAINING-TAIL ROTOR.
SOL SP0460-99-Q-CA24
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards 804-279-5554
DESC: PR-NO: YPG99042000906 NSN 1615-01-095-7372, nut, retaining-tail
rotor IAW Sikorsky Acft CAGE 78286 Dwg 70103-11014 Rev C dated
2MAR88 & amcom CAGE 81996 Procurement package #70103-11014
Rev basic P/N 70103-11014-101 490 -EA Del to New Cumberland
PA 17070 Del 90 DARO intended source: Sikorsky Aircraft. more
than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies. idpo solicitation will be made in writing.
first article test required. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-079 SN310812)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--ANVIL, DISC PACK
SOL SP0460-99-Q-2948
DUE 041699
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 R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99063000635 NSN 1615-01-216-8093, anvil, DISC
pack hydramechanica Corp CAGE 66951 P/N h-12144 60 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO/duration of contract
period: FY99 intended source: hydramechanica Corp. other than
full and open and unrestricted. NOTE 26 applies. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-079 SN310813)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BOLT ASSEMBLY, SPECI
SOL SP0460-99-Q-CA37
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000273 NSN 1620-01-161-8356, bolt Assembly,
speci ozone Ind CAGE 33068 P/N 4091004-1 66 -EA Del to New
Cumberland PA 17070 Del 60 DARO 58 -EA Del to Stockton CA 95296
Del 60 DARO intended source: ozone Industries. only one source.
Other than full and open and unrestricted.the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. Solicitation will be made in
writing. drawing approval required. specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-079 SN310814)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
SOL SP0460-99-Q-CA38
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000281 NSN 1650-01-114-1899, Filter element,
fluid 722 -EA Del to New Cumberland PA 17070 Del 60 DARO 720
-EA Del to Stockton CA 95296 Del 60 DARO 716 -EA Del to Corpus
Christi TX 78419 Del 60 DARO intended sources: Pall aeropower
and PTI Tech. More than one source. other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. NOTE 26
applies. solicitation will be made in writing. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-079 SN310842)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-99-Q-CA35
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000587 NSN 1680-01-158-9571, housing Assembly,
center-probe Sikorsky Acft CAGE 78286 P/N 70250-34024 Rev C
controlled source 48 -EA Del to New Cumberland PA 17070 Del
60 DARO intended sources: Sikorsky Acft, S&L Metal Products
and Tek Precision. more than one source. other than full and
open and unrestricted. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26 applies. Contractor data requirements list applies.
solicitation will be made in writing. first article test required.
Drawing approval required. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-079 SN310843)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, CENTERING BEARING, HUB ASSEMBLY-ROTARY
SOL SP0460-99-Q-CA34
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99071000278 NSN 1615-01-158-9596, plate, centering
Bearing, hub assembly-rotary Sikorsky Acft CAGE 78286 P/N 70105-28035-041
Rev A sources; Tek Precision CAGE 65780 281 -EA Del to Stockton
CA 95296 Del 60 DARO intended sources: Sikorsky Acft and Tek
Precision. More than one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. contractor data requirements
list applies. solicitation will be made in writing. first article
test required. drawing approval required. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-079 SN310844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLAND, ROD, SERVO-CYLINDER.
SOL SP0460-99-Q-CA39
DUE 051299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99071000297 NSN 1650-01-201-5688, gland, rod,
servo-cylinder Parker-Hannifin CAGE 82106 P/N 274044-7 306
-EA Del to New Cumberland PA 17070 Del 60 DARO 306 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Parker-Hannifin.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. Solicitation
will be made in writing. drawing approval required. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-079 SN310845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KEY DISK DRIVE
SOL SP0475-99-R-1321
DUE 041299
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804)279-6078/Martha
M. Gay, Contracting Officer (804)279-5232
DESC: NSN: 1630-00-771-9538 - Aircraft Braking Systems Corporation,
P/N 9524702. Delivery of quantity 1609 each to New Cumberland,
PA and 1567 each to Stockton, CA (parcel post) or Lathrop,
CA (freight). Origin inspection required. Critical TA-4J aircraft,
unrestricted, other than full & open competition basis. Central
Contractors Registration (CCR) required. Delivery 301 daro.
Plans or drawings relating to the procurement described are
not availalbe and cannot be furnished by DSCR. Anticipated
award date 15 Apr 99 against a Basic Ordering Agreement. All
responsible sources may submit a completed solicitation package
to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA
23297-5312, (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310885)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--TIE-DOWN ASSEMBLY, CABLE
SOL SP0470-99-Q-P343
DUE 042699
POC Diana Bendall, BU918, 804-279-6832, fax: 804-279-6450; Contracting
Officer Diane Sadler 804-279-5754
DESC: NSN 1670-01-328-6565, YPG99054000269, Tie-Down Assembly,
Cable. Breeze-Eastern, CAGE 08484, P/N SP4481-3. Critical Application
Item. Configuration Control Applies. Line Item 0001 - 75 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 - Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Deliver within 265 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Diana Bendall, BU918. Anticipated Award Date: May 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310912)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--GEARSHAFT, WORM-SPUR
SOL SP0470-99-Q-P344
DUE 042699
POC Diana Bendall, BU918, 804-279-6832, fax: 804-279-6450; Contracting
Officer - Diane Sadler 804-279-5754
DESC: NSN 1680-00-908-7507, YPG99054000273, Gearshaft, Worm-Spur.
Allied Signal Aerospace, CAGE 70210, P/N 529220. Sources: Jo-Bar
Mfg Corp., CAGE 15077. Critical Application Item. Configuration
Control Applies. Total Qty= 64 each. Line Item 0001 - 48 each;
Line Item 0002 - 16 each. Origin Inspection I/A/W QAP 105 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,
Lathrop, CA 95331-0130. Line item 0002- Parcel Post / Freight
Shipping Addres: SW3108, Transportation Officer, DSP - New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Deliver within 75 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Diana Bendall, BU918. Anticipated Award Date: May 10,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--LINEAR DIRECT VAVLE
SOL SP074099Q9154
POC Tiffany Givens 614-692-2374 Faxc 614-692-4645
DESC: NSN 4820-01-232-9018,VALVE LINEAR,DIRECT. TACTAIR FLUID
CONTROLS INC (57817) P/N 4405-1, SIKORSKY AIRCRAFT CORP (78286)
P/N S1565-61835-002. To be delivered 120 days after date of
award. Qty of 5 Ea to be deliverd to Norfolk Va. 23512-0001,
Qty of 17 Ea to be delivered to San Diego Ca 92132-5044. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s):(X)26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. The Small Business
size 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:57817,78286. 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-081 SN310928)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--CONTROL TUBE
SOL DAAH23-99-R-0138
DUE 050599
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241, Fax No. (256)
955-9196
DESC: Noun: Control Tube, NSN: 1615-00-886-5998; P/N: 204-010-742-9,
Quantity 700 each with a 100% option; applicable to the UH-1
Air Frame Unit. FOB Destination to New Cumberland, PA, Texarkana,
TX and Stockton, CA. Required delivery schedule with First
Article Testing is 200 each, 225 DACA and 500 each per month
thereafter, First Article Test report is due 168 DACA. Required
delivery without First Article Testing is 200 each, 180 DACA
and 500 each per month thereafter until completion. Justification
for other than full and open competition is FAR 6.302-1. Only
approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. Approved sources are Bell Helicopter, Textron,
Inc and Duncan Industries. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Acquisition is restricted to only approved sources. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. You may fax your request Attn: AMSAM-AC-AL-E,
Demetirus Lee, Contract Specialist, on (205)955-9196. See Numbered
Note (s) 22, 23, 26
CITE: (W-081 SN310931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--HONEYWELL SERVICE PROTECTION PLAN
SOL NAAN6000904167
DUE 040699
POC Sheila M. Anderson, Contract Specialist
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), intends to contract with Honeywell Inc.
of Phoenix, Arizona for the Honeywell Service Protection Plan
for the Gulfstream IV, N49RF for the Aircraft Operations Center
located at MacDill AFB, Florida. Honeywell is the only known
company that offers service protection similar to the original
factory warranty for all Honeywell Avionics equipment on the
Gulfstream IV, N49RF. The Government intends to solicit and
negotiate with only one source, Honeywell Inc., under the authority
of 41 USC 253(c)(1). This notice of intent is not a request
for competitive proposals. Interested parties are encouraged
to respond to this announcement within 15 days of its publication
and shall submit in writing, it's name, address, point of contact,
telephone number, business size and a brief statement regarding
its capability to provide the specified protection plan, and
the names, telephone numbers, and points of contact for businesses
or other Government agencies to which it has previously provided
this service. No response will be provided to those inquiries
which fail to provide the information requested. This information
shall be submitted to the address stated herein or may be faxed
to 816-426-7530. This is not a request for proposal and there
is no Request for Quotation available at this time. A determination
by the Government not to compete this proposed contract is
solely within the discretion of the Government. The protection
plan will be purchased under the guidelines of FAR Part 13,
Simplified Acquisitions Procedures.
CITE: (W-081 SN311018)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--NSN: 2835-01-082-8366, P/N: 6899394, QTY: 92 EACH
VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE, PRON:
AX9J002L
SOL DAAH23-99-Q-0515
DUE 043099
POC Bernard Cooper, Contract Specialist, (256) 842-6223, Debra
Scruggs, Contracting Officer, (256) 876-4455
DESC: NSN 2835-01-082-8366; PN 6899394, to be procured for assets
required during fiscal years 1999. Projected procurement quantities
will be 92 each. Destinations to be furnished. Delivery schedule
180 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Allison Engine
Company, P.O. Box 420, 2001 South Tibbs Avenue, Indianapolis,
IN 462060-0420. All responsible sources may submit a bid, proposal
or quotation, which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A, FAX
NUMBER 205-842-6108. The most recent representative unit price
and quantity relative to this acquisition is NSN 2835-01-082-8366,
Awd date 050896, Qty 381 each, Unit Price $239.74; 012292,
Qty 310 each, Unit Price $193.00 each. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawing, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offeror
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 Available through Internet. See Numbered
Note(s): 22. Commander U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL [35898]-5280
CITE: (W-081 SN311054)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 N00019-98-R-1459
POC Michael Williams, Phone (301)757-5236, AIR-2.3.1.2.4
DESC: The Naval Air Systems Command plans to award a firm fixed
price contract for (5) external power monitors to BC Systems,
200 Belle Meade Road, Setauket, NY 11733. The external power
monitors are needed to meet fleet operational requirements
for UH-1N Helicopters. This procurement is contracted on the
basis of "Other Than Full and Open Competition." Subcontracting
opportunities shall be made directly with the contractor.
EMAILADD: williamsm2@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN311072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINK ASSEMBLY
SOL SP0475-99-R-1709
DUE 051399
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804)279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1620-01-116-1437, McDonnell Douglas Corporation, Cage
76301, P/N 74A410670-1005, Rev. "C". Quantity of 27 each plus
100% option pricing to New Cumberland, PA and quantity of 27
each plus 100% option pricing to Stockton, CA (parcel post)
or Lathrop, CA (freight). First Article Test and origin inspection
required. Critical F/A18 aircraft, unrestricted, other than
full and open competiton basis. Central Contractors Registration
(CCR) required. Delivery is 180 daro without First Article
Test and 450 with First Article Test. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 06/15/99.
All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312 (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-081 SN311099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AMENDMENT TO SOURCES SOUGHT NOTICE NUMBER 308113
FOR FA-18 E/F EXTERNAL FUEL TANK
SOL N00421-99-R-1363
DUE 033199
POC Lori Daugherty, Contract Specialist, 301-757-6528
DESC: This is to amend block 10 of initial sources sought notice.
Block 10 should read 033199.
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE,BALL
SOL sp074099q9166
DUE 050699
POC Cheryl Offenburger (614)692-4744
DESC: PR YPC99069000686,NSN 4820-01-030-9103,Valve,ball.(77272)P/N
A15PS304-1,(92003)P/N3-114955.Deliver 19 ea. to Cherry Point
NC 28533-5000.Deliver 10 ea.to Tracy CA 95376-5000.Deliver
by 150 days after award.All responsible sources mat submit
an offer/quote which shall be considered.See note 26.This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/15
days after this notice is published in the cbd Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Boeing Helicopters (77272)and Parker-Hannifin Corp.It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-081 SN311123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
SOL N0038399RN210
DUE 042899
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-185-4870-VH, SPEC NR TDP VER 001, Ref Nr
70102-11101-043, Qty 13 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DRAWINGS,
See Note 22 (ACAVI0319037-278)
CITE: (I-081 SN311149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
SOL N0038399QF041
DUE 042999
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-080-2827-BE, Ref Nr 713071, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Solicited Sundstrand
Aerospace, Rockford, IL. EAD: 7/99. No drawings available.
See note 23., See Note 22 (ACAVI0322040-286)
CITE: (I-081 SN311163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LOX CONVERTER
SOL N0038399YT057
DUE 041999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-179-4064-FZ, Ref Nr 10C-0016-16, Qty 419
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This is a repair
requirement for components of GCU-24/A system. A repair contract
with two one year options will be awarded., See Note 22 (ACAVI0322040-287)
CITE: (I-081 SN311164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--GEAR, SPUR
SOL SP0740-99-Q9237
DUE 050699
POC Cheryl Offenburger, ADBA1, 614-692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number: NPC99055000278
NSN: 3020-01-201-1347 Nou: Gear, Spur Cage: 77272 P/N:
A02D2066-6 See Numbered Note 26
CITE: (W-081 SN311187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR, ELECTRO MECHANICAL
SOL F41608-99-R-16091
DUE 051299
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: ron.applewhite@ldgate1.kelly.af.mil
DESC: NSN: 1680-01-222-3117 P/N: RYLC51046 or 540200-3 or 697183-3
QTY: 26 each Applicable to: C-130H aircraft Size: width 11.0
inches (excluding connector); height 3.0 inches 4.7 inches
maximum Material: steel/electrical components Form/Fit/Function:
Paratroop static line anchor cable support actuator. The linear
actuator lifts the paratroop static line anchor cable support
to open or close the aircraft rear door. Required delivery:
Dec 1999 Ship to/Mark For: FB2039/Acct 09 No drawings available
Known sources Barber/Coleman Co cage 05624 Allied Signal cage
70210 Lockheed cage 98897 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) 23, 26,26
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-081 SN311210)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--AIRCRAFT WEIGHT CONFORMATION UNIT. PROPOSED BIDDERS
MUST OBTAIN NAWC, LAKEHURST TDR
SOL SP0760-99-R-6087
DUE 050599
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 92-4360
DESC: PR-NO: NPC98358000572 NSN 1720-00-148-1160, CAGE 80020
Part No 614816-6 Aircraft weight conformation unit. MFG.I/A/W
Navy dwg.80020 614816 and all asso. Drawings to their latest
revisions. P/N 614816-6. 17 -EA Del to Norfolk VA 23512-0001
Del by 365 days after date of award. 7 -EA Del to french camp
CA 95231 Del by 365 days after date of award. See NOTES 1,
9, and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small Business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP Number, opening/closing date, NSN, purchase
request Number (E.G. NPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. Proposed Procurement contains A
100% option for increase quantities. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-079 SN310875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HARDWARE SUBMARINE ANTENNA PARTS
SOL N65540-99-Q-0417
DUE 043099
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
hardware antenna parts. These parts include 10 ea lower adapters,
5 ea upper adapters, 10 ea piston rods, 10 ea valve stem assemblies,
2 ea 688 Class AN/BRA-34 overhaul part sets, and 1 ea 688 Class
AN/BRA-7 overhaul part sets. All items are to be delivered
within 180 days of award. Delivery is to NSWCCD, Philadelphia,
PA 19112-5083. Request for solicitation may be sent via facsimile
215-897-7059 or 215-897-7766. See Notes 1,13,26.
CITE: (W-081 SN311259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: 23--VEHICLE PURCHASE FOR NAMIBIA
SOL 690-99-007
POC Jay M. Bergman, Regional Contracting Officer, Tel: 011-267-324449,
Fax: 011-267-324486, E-mail: jbergman@usaid.gov
DESC: USAID/RCSA is contracting for the purchase and shipment/delivery
of motor vehicles to Namibia. A single firm-fixed price contract
for commercial items is anticipated. The Contractor shall provide/deliver
to Namibia fifteen (15) of the manufacturers' latest models,
completely new, unused, and not reconditioned utility vehicles
with all standard features and accessories, except where superseded
by the following minimum requirements: GENERAL: Four wheel
drive; Four Passenger Doors; Right hand drive; Color - white
with no labels/signs/names; Five-seater configuration w/seatbelts
for each passenger; Bolted on license plates; Two sets of keys
w/alarm remote controls; Left and right external mirrors; Locking
fuel filler cap; Underbody protection plates for fuel tank,
engine and gear box; 160 liter fuel tank; Front and Rear bush
bars; Operator and service manual. INSTRUMENTATION: Metric
meter readings (Kph). ELECTRICAL ITEMS: Heavy duty maintenance
free battery; Heavy duty alternator; Heavy duty 12 volt system;
Electronic anti-theft system. POWER TRAIN AND RELATED ITEMS:
5 speed manual transmission; Power assisted steering; Power
brakes; 2400 cm ohc or greater horsepower; Gear Lock; Petrol
compatible; Hydraulic clutch. SUSPENSION AND TIRES: Heavy duty
off road package suspension and shocks; P235/75R15 all terrain,
steel belted radial tires; full size locking spare tire with
wheel; jack and lug wrench. COOLING SYSTEM: Heavy duty cooling
system; Air conditioning. Quotes must be submitted for the
entire quantity to be considered. The vehicles are to be delivered
F.O.B. Destination, Within Consignee's Premises, by April 30,
1999. Offerors must provide evidence of spare parts and service
availability in Namibia for their offer to be considered responsive.
Offerors will be required to indicate in their offer the supplier/manufacturer's
authorized service representative in Namibia who will handle
warranty, predelivery, and/or after sales services. This procurement
is unrestricted. The Standard Industrial Classification (SIC)
code for this procurement is 3799. Per FAR 19.11, Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, offerors
are advised that a 10% price evaluation adjustment for small
disadvantaged business concerns will be applied in evaluation
of bids under this solicitation. The contact person for this
procurement is Mr. Jay Bergman, Regional Contracting Officer,
Tel: 267-324449; Fax 267-324486; E'mail: jbergman@usaid.gov.
The mailing address for documentation related to this solicitation
is: U.S. Mailing Address: USAID/Gaborone, Department of State,
Washington, DC 20521-2170; Non-U.S. Mailing Address: USAID/RCSA,
P.O. Box 2427, Gaborone, Botswana; Physical location for courier
services: USAID/RCSA, Plot No. 14818, Lebatlane Road, Gaborone
West, Extension 6, Gaborone, Botswana. Interested parties may
request a copy of RFQ No. 690-99-007 by submitting a written
request to the contact person. Fax requests for the RFQ will
be honored. Offerors are advised to include a fax number and
e'mail address on company letterhead to assist in distribution
of the RFQ. The RFQ will be mailed not less than 5 days after
publication of this notice. This CBD notice can be viewed and
downloaded using the Agency web site. The RFQ, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurements" from the home page, then "USAID Procurements".
On the following screen, select "Download USAID Solicitations.
Receipt of this RFQ through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: jbergman@usaid.gov
EMAILDESC:
CITE: (W-081 SN311183)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--PINTLE ASSEMBLY,TOW
SOL DAAE0799QT315
DUE 051999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540000473926, QTY: 131, FOB: DESTINATION, OPT: NONE
ITEM: PINTLE ASSEMBL SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 051999 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-078 SN310737)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--FIFTH WHEEL ASSEMBL
SOL DAAE0799RT076
DUE 051999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510011431218, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
FIFTH WHEEL ASSEMBLY. MFG PN: FW2536-S05956 (HOLLAND HITCH)
AND 5571023 (AM GENERAL). THIS REQUIREMENT TYPE CONTRACT FOR
5 PROGRAM YEARS HAS NO MINIMUM QUANTITY THAT MUST BE ORDERED
OVER LIFE OF CONTRACT AND NO MAXIMUM LIMITED TO QUANTITY. QTY:
PROGRAM YEAR (PY) 1 - 26 AY; PY 2 - 26 AY; PY 3 - 26 AY ; PY
4 - 26 AY; PY 5 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
051999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-078 SN310739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
DUE 041599
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-2038 by fax
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting expressions of interest for the procurement and
installation of a Bus Far Collection System. The new system
will be required to accept and register coins, tokens and currency.
It will also be required to process magnetic fare cards and
the smart cards (SmarTrip) to issue magnetically encoded transfers.
About 1400 buses be equipped. A "best value" procurement is
anticipated. The schedule is as follows: Specification released
for proposals - summer of 1999, award-fall 1999 delivery of
the demonstration equipment - summer 2002. Installation of
the remaining buses-winter 2002 through winter 2003 at a rate
of about 30 buses per week. Qualified and interested firms
are invited to submit an expression of interest with their
qualifications.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-078 SN310751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799X8016
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: TONY SANTORO (810) 574-6326
DESC: NSN: 2610013578333, QTY: 58, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 15.50/80R30, LOAD RANGE J, ALL TERRAIN
TREAD, TUBELESS, TRUCK-BUS, (QPL) ASATM F1922. PKG IAW MIL_T-4,
LEV SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL CONSIDERED.
CITE: (D-078 SN310735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, AIRC; NSN: 2840-01-419-2224;
P/N: 6038T37; QUANTITY: MIN 35 MAX 100 EACH
SOL DAAH23-99-R-0065
DUE 041799
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196.
DESC: The purpose of this modification is to extend the closing
date of the solicitation to 17 Apr 99. The requirement itself
remains unchanged.
CITE: (W-078 SN310704)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--DUCT AND INNER SHEL
SOL SP0480-99-R-1664
DUE 053099
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2840-01-139-2342, NPG99047000700, Duct and Inner Shel,
General Electric Aircraft Engine, cage code 99207, part number
3900T45P01. Quantity is 112 each with 100% option. Unrestricted
procurement. Other than full and open competition. FOB Origin,
inspection and acceptance at origin. Delivery requested is
120 days aro.Item is not commercial, see note 26. Specifications,
plans or drawings are not available from the Government. Send
inquiries to D. Lena Miles, fax 804-279-3123/6015.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN310718)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SEAL, AIR
SOL SP0480-99-Q-Y132
DUE 051099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-786-5111, Seal, Air, General Electric Co, Cage
99207, P/N 37D401323P101 with Electro-Methods Inc, Cage 33617,
Kerns MFG, Cage 93596, Hansen Engineering and Machinery, Cage
98839, Union Machine, Cage 51992, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99053000457,
Total quantity 50 delivery location, 50 ea to Stockton CA.
60 days ARO. Note 26 applies. Small Business Set-aside. AVBM.
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-079 SN310847)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSULATION BLANKET
SOL SP0480-99-Q-Y129
DUE 051099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-109-7355, Insulation Blanket, Tighitco Inc,
Cage 22013, P/N 13H26594-7, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99049000319, Total
quantity 100 delivery location, 100 ea to New Cumberland PA.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-079 SN310850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE, AXIAL COMPRESSOR
SOL DAAH23-99-R-0083
DUE 050599
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241, Fax No. (256)
955-9196
DESC: Noun: Case, Axial Compressor, NSN: 2840-01-008-5729; P/N:
1-101-210-04, Quantity 127 each with a 100% option; applicable
to the T-53 Turbine Engine. FOB Destination to New Cumberland,
PA, Texarkana, TX and Stockton, CA. Required delivery schedule
with First Article Testing is 27 each, 470 DACA and remaining
25 each per month thereafter, First Article Test report is
due 289 DACA. Required delivery without First Article Testing
is 27 each, 301 DACA and 25 remaining each per month thereafter.
This is a 100% Small Business Set-Aside. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Approved small businesses
are Hill Industries, Inc., Accurate Products Company, Slocomb
J T Company, Dynatech International Corporation, Electro-Method,
Inc. and Alpha Q, Inc. Authority and justification is FAR 6.302-1.
All responsible small business sources are encouraged to submit
an offer which will be considered by this agency. You may fax
your request Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract Specialist,
on (256)955-9196. See Numbered Note (s) 1, 26
CITE: (W-081 SN310935)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT, TURBINE
SOL DAAH23-99-Q-0688
DUE 043099
POC Ruth Jackson,Contract Specialist, 256-955-9195 or Darlene
Thomas, Contracting Officer, 256-9559241
DESC: Solicitation number DAAH23-99-R-0057 has been canceled,
and replaced by Solicitation number DAAH23--99-Q-0688.
CITE: (W-081 SN310966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ANALYZE AND INVESTIGATE THE IMPACTS OF RAISING ENGINE
TURBINE VIBRATION LIMITS, REDESIGN AND SUBSEQUENT QUALIFICATION
EFFORTS!!
SOL N/A
POC James A. Myers, Phone (301)757-5223, AIR-2.3.3.1
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
an engine design modification to Contract No. N00019-93-C-0052
on a cost-plus-incentive fee basis to reduce the transient
and steady state vibration levels which exceed the current
vibration limits in the turbine radial direction of the T406-AD-400
V-22 engines. This effort will be procured from the Allison
Engine Company, 2001 Tibbs Avenue, Indianapolis, IN 46206-0420.
Allison Engine Company is the designer, developer, and sole
producer of the V-22 T406-AD-400 engine. As such, Allison Engine
Company is the only firm possessing the required knowledge,
data, equipment, and facilities necessary to perform the described
effort within the required timeframe. See note No. 22 and 26.
EMAILADD: myersja@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN311107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--INVESTIGATION INTO CURRENT ENGINE BRUSH SEAL DESIGN
AND POTENTIAL DESIGN CHANGES, PLUS RELATED ENGINEERING ANALYSIS
AND ENGINEERING DEVELOPMENT!!
SOL N/A
POC James A. Myers, Phone (301)757-5223, AIR-2.3.3.1
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
an engine design modification to Contract No. N00019-93-C-0052
on a cost-plus-incentive fee basis to accommodate the Blade
Fold Wing Stow (BFWS) operation of the V-22 aircraft. This
effort will be procured from the Allison Engine Company, 2001
Tibbs Avenue, Indianapolis, IN 46206-0420. Allison Engine Company
is the designer, developer, and sole producer of the V-22 T406-AD-400
engine. As such, Allison Engine Company is the only firm possessing
the required knowledge, data, equipment, and facilities necessary
to perform the described effort within the required timeframe.
See note No. 22 and 26 - NAVAIR Synopsis No. 40005-96.
EMAILADD: myersja@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN311110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
SOL N0038399QA168
DUE 042899
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-021-4943-RX, Ref Nr 694172-40, Qty 32 EA,
Delivery FOB Origin--Only known approved source of newly manufactured
material is AlliedSignal Engines, Phoenix AZ; there are no
drawings available., See Note 22 (ACAVI0319037-279)
CITE: (I-081 SN311150)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--3RD FTIT VANE
SOL F41608-99-R-45350
DUE 041299
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@lpgate1.kelly.af.mil
DESC: 1284 each of NSN: 2840-01-447-7793PT, 3rd FTIT Vane, P/N
4084243CLN. Requested delivery date is January 2000. Ship To:
FB2059. The Government does not have complete data. The approved
source of this item is United Technology, West Palm Beach FL.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-081 SN311214)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTENSION OF CLOSING DATE/F41608-98-Q-49392
SOL F41608-99-Q-49392
DUE 043099
POC Lora Gaitwood-Smith/SA-ALC/LPKBC/(210)925-4607
DESC: The closing date for receipt of proposals for subject solicitation
is hereby amended from closing date of 23 Mar 99 to closing
date of 30 Apr 99. Quantity to be solicited remains 140 ea,
Turbine Case, NSN 2840-01-284-5407RX.
EMAILADD: lora.gaitwood-smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-081 SN311230)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--LINK, DIFFERENTIAL, P
SOL SP0480-99-Q-Y130
DUE 051099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-773-7384, Link, Differential, P, General Electric
Co, Cage 05326, P/N 162C9320, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99049000346, Total
quantity 300 delivery location, 300 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. ABVM. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-079 SN310848)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SEAT, PISTON, PRESSUR
SOL SP0480-99-Q-Y131
DUE 051099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-767-3675, Seat, Piston, Pressur, General Electric
Co, Cage 99207, P/N 37B201779P101 with Arkwin Ind, Cage 98391,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99049000332, Total quantity 200 delivery location,
50 ea to New Cumberland PA and 150 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. ABVM. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-079 SN310849)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CAP ASSY, END, ACTUATOR
SOL SP048099Q6981
DUE 033199
POC Tracey Krueger/804-279-3123 (fax) Please send all inquiries
by fax or e-mail
DESC: Arkwin Industries Inc. (Cage 98391) P/N 7257-103-1 Acceptable
Source: Arkwin Industries. NsN 2995-00-909-4508, Other Than
Full and Open Competition Applies--There are no drawings available
at DSCR. Alternate offerors MUST submit a complete technical
data package with their offer, or the offer will be considered
non-responsive. Quantity: 350 each delivered to Stockton, CA
with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310851)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--NOZZLE, TURBINE
SOL SP0480-99-R-1665
DUE 051199
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-060-1330, Nozzle, Turbine, General Electric
Co. Inc., cage: 99207 P/N 6030T15P01. Only one known source
(Note 22) Item in not commercial - Note 26 Applies. Purchase
request number NPG99049000318. Delivery schedule 580 each Jacksonville,
FL., 740 each Lathrop, CA FOB origin 184 days ARO. Inspection
and acceptance: origin. 100% quantity option is applicable.
Unrestricted. Other than full and open competition (10 U.S.C.
2304 (c)(1). DSCR does not have an approved data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement. To request a copy of this solicitation please
contact the buyer at the fax number cited above. Contracting
office: Heidi Bradbury, Tel: 804-279-5372.
CITE: (W-079 SN310884)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PARTS KIT, FUEL CONTROL
SOL SP0480-99-R-0388
DUE 051399
POC Melissa Forcier (804) 279-5489 Buyer Heidi Bradbury (804)
279-5372 Contracting Officer
DESC: NSN 2915-00-709-8760, AlliedSignal Inc., Part Number 74918D,
700 each, 100% option applies. Inspection/Acceptance at Origin,
FOB Origin. It is anticipated that an award will be made against
a current Basic Ordering Agreement. Specifications, plans and
drawings are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-079 SN310914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-R-1667
DUE 050699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2995-01-323-4542, Manifold, Fluid, Aircraft, General
Electric Company, Cage: 07482, P/N 9559M26G01 Rev. "M". Approved
Sources: May Industries, (Cage 8F270); Corry Mfg. Co. (Cage
91037); and Tube Processing Corporation (Cage 96593). FPG98357000365,
quantity requested is 72 each, plus 100% option quantity. FOB
Destination with Inspection and Acceptance at Origin, 100%
Small Business Set-Aside applies, Full and Open competition.
Contractor's First Article Testing is required for 3 each.
Specification, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery is schedule is 240 days to include First Article
Testing. To request a copy of this please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond, VA 23297,
or via fax 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-081 SN310958)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--SHROUD SEGEMENT, TURBINE
SOL SP0480-99-R-1666
DUE 051299
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-01-192-7476, Turbine Shround Segment, General
Electric Co., Inc. Cage: 99207 P/N 6047T95G03 REV "AH" DTD
29OCT92. Acceptable sources: Walbar Inc., cage: 01158, Ferrotherm
Co., cage: 01993, Union Machine Co.Inc., cage: 51992, Walbar
of Arizona Inc., cage: 58556. FOB: Origin/Destination. Delivery:
2196 each Jacksonville, FL, 85 days ARO origin or 100 days
ARO destination. Inspection/acceptance: origin. 100% quantity
option applies. Unrestricted. Other than full and open competition
(10 U.S.C. 2304 (c)(1). DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient fo competitive procurement. To request a copy
of this solicitation please contact the buyer at the fax number
cited above. Contracting office Heidi Bradbury, TEL: 804-279-5372.

CITE: (W-081 SN311268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-8868
DUE 051099
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: FPC99063001976 NSN 3040-00-918-0355, CAGE 24446
Part No 4007T45P01 CAGE 99207 Part No 4007T45P01 gearshaft,
Spur 6 -EA Del to french camp CA 95231 Del 30 days after award
this solicitation will be availalbe on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
SOL N0038399QN212
DUE 042899
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-300-1621-AH, Ref Nr 214-010-500-109, Qty
8 EA, Delivery FOB Origin, See Note 22 (ACAVI0319037-280)
CITE: (I-081 SN311151)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--ROD END ROLLER BEARING
SOL SP044199QU022
DUE 032699
POC jfortuna@dscr.dla.mil
DESC: NSN 3110-00-159-1636; YPG99020000331; SP044199QU022; Rod
end roller bearing; Rexnord Corp. P/N "SM4-6T" --or-- Raytheon
E-Systems, Inc./Falls Church Div. P/N "R351728-2"; critical
application item; source inspection required; total quantity
of 614 each to be delivered to three stock locations (New Cumberland,
PA, Tracy, CA, and Cherry Point, NC) best possible delivery
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-079 SN310909)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DUPLEX BALL BEARING
SOL SP044199QU023
DUE 032699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-804-3307; YPG99020000342; SP044199QU023; Duplex
Ball Bearing; Source Control Item; United Technologies Corporation/Hamilton
Standard Div. P/N 518099 (Rev. G of drawing); only OEM and
approved source products are acceptable; Approved sources:
Torrington Co./Fafnir Bearing Div. and New Hampshire Ball Bearing;
unit of issue=pair; critical application item/source inspection
required; total quantity of 1386; delivery to be split between
two stock locations (one in Robins AFB, GA and the other Cherry
Point, NC)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-079 SN310910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1306
DUE 050399
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-489-7419, YPG98334000446, BEARING,
PLAIN, SELF-ALIGNING, Critical Application Item, unrestricted,
other than full and open competition, sole source to Parker-Hannifin
Corp.(59211) P/N 92828-1, quantity 49, firm fixed price with
100% option, FOB Destination, ispection/acceptance destination,
solicitation issue date 02 Apr 99, closing date 03 May 99.
To obtain copies of solicitation package after issue date,
call 804-279-3026 or fax 804-279-4946.
CITE: (W-081 SN310957)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199R1643
DUE 042199
POC Ruth Stith/Bz114/804-279-4426/Debra Call/Bz002/804-279-4368/Contracting
Officer
DESC: SP044199R1643, YPG99067000924, 3110011282960, Bearing,
Ball, Annular. Manufacturer; Leland Aes, Inc. Part # 36B423700P1
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100% option quantity. Delivery
schedule 216 Days ARO. Unrestricted. Trade Agreements Act.
Additional remarks: MRC bearings (38443), New Hampshire Ball
Bearings Inc. (83086); Split Ballbearing Div MPB Corp. (78118).
Qty line 1 1374. solicitation will be made in writing.
CITE: (W-081 SN310968)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--BUSHING SLEEVE
SOL SP044199QU614
DUE 042199
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-009-2974; YPG99012001441; SP044199QU614; Bushing
Sleeve; General Electric Co. P/N 3902T15P01 (Rev.B of drawing);
Tech data package # 010092974-98296 (dated 10/23/98); this
solicitation will result in the award of an indefinite delivery
purchase order (IDPO) contract with one base year and up to
four option years; estimated annual demand is 595 each; it
is guaranteed that the government will buy a minimum of 500
each per year of contractual obligation; all prospective offers
must be submitted formally on SF-18 form with all applicable
clauses completed in order to be evaluated
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311011)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--BUSHING SLEEVE
SOL SP044199QU622
DUE 042199
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-094-6252; YPG99035002257; SP044199QU622; Bushing
sleeve; General Electric-Aircraft Engines Group P/N 2901T64P01
(Rev. A of drawing); technical data package # 010946252-98244;
an unrestricted tech. data package is available at DSCR for
this NSN--submit request to DSCR-VABA via mail (Defense Supply
Center Richmond, Attn:DSCR-VABA, Richmond, VA 23297-5615),
phone (804-279-3356), or fax (804-279-4946); this solicitation
will result in the award of an indefinite delivery purchase
order (IDPO); guaranteed minimum order quantities to be established;
critical application item; higher level source inspection required

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP044199QU622
DUE 042199
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Concerning previous notice #311233, please note that this
requirement is set aside for small business concerns (see Note
One)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH SET, CUTTING AND WELDING
SOL SP049099R1621
DUE 051099
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99047001423, NSN 3433-00-294-6743, Torch Set,
Cutting and Welding, Exception to CID A-A-55826: Page 3 Table
II "Size 2 Drill Size No. 66-62" changed to "67-62". " Size
8 Drill Size No. 41-38" changed to "41-31". Paragraph 3.10.1
First Sentence Delete; (See Table I). Tech Data Availability.
This NSN is procured as fully competitive in accordance with
a Military/Federal Specifications/Standards and/or Voluntary
Industry) Standards. Refer to Section L, Clause 52.211-9G13
for obtaining such data. Critical Application Item, I/A/W CID
NR A-A-55826, Basic DTD 96 Sep 04, Amend NR DTD, Type Number
I. Total Quantity 800 SE. Option to Ext Term of Contract, 48
months. Delivery Schedule 200 Days ARO. This is restricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Small Business Set-Aside
(NOTE 1 APPLIES). Trade Agreement Act (NOTE 12 APPLIES). Solicitation
will be made in writing. Solicitation will be issued on 4/9/99.
Closing Date 5/10/99. Shipping Address: Mechanicsburg, PA.
QAP 251 Applies. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.

CITE: (W-078 SN310714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--DIRT BUCKET WITH DRAWBAR
SOL 401819Q081
DUE 042399
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotation (RFQ) for the purchase of a dirt bucket
with a drawbar that has a 14 yard capacity with the following
minimum Bucket Dimensions: 120" width, 96" length, 45" height;
Transport Dimensions: 139" width, 244" length, 70" height,
13" clearance; Hydraulic Cylinder Dimensions and Numbers: 1
each - 5" x 16" Gate Cylinder, 2 each - 3.5" x 27" Bucket Cylinder,
2 each - 5" x 12" Carriage Cylinder; Heavy Duty with Hitch
- Multi-positional; Rear Hitch Scraper Capability; Lazer Receiver
Bracket; Double Edge, High Carbon Steel - 10' Frost Bit Blade
or Equivalent. Tires: 4 each - 17.5 x 25 on 25 x 14 rims. SIC
Code: 3531. Size Standard: 750 employees. Tentative issue date
for RFQ is 04/02/99. A firm fixed price order will be issued.
This is a 100% Set-aside for Small Business. Requests for RFQ
shall be in writing, stating RFQ number 401819Q081, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to 404-679-4057. (AC0322039-01)
CITE: (I-081 SN311144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 40--SERIAL DIGITAL VIDEO COAX CABLE
SOL RFQ-10-99-0030
DUE 032399
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The purpose of this Amendment 01 is to: 1. Change the technical
specifications as noted in the following responses to questions.
2. Respond to the following technical questions: A.) QUESTION:
Your item description in the synopsis references: "JACKET TYPE:
COMMFLEX", likely this is another manufacturers trade name.
Our manufacturer believes this to be a PLENUM RATED PVC JACKET.
Would you please provide what type of material a "COMMFLEX
JACKET" is? ANSWER: The specification for JACKET TYPE is amended
from "JACKET TYPE: COMMFLEX" to "JACKET TYPE: PLENUM RATED
PVC JACKET or equivalent." B.) QUESTION: What would your allowed
"VARIATION IN QUANITY (VIQ) be for this buy? ANSWER: The specification
for quantity is amended from "201,000 feet total in 3,000 foot
spools of serial digital video coax cable" to "QUANTITY: 201,000
feet total in 3,000 (positive variation in quantity only per
spool footage) foot spools of serial digital video coax cable.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0030
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-081 SN311118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45099QA256
DUE 042799
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 4235-01-308-5150, SORBENT, OIL. Manufacturers: New
Pig-P/N MAT403; M&I Corporation-P/N IEP-100; National Industrial
Products-P/N DI518; Johns Manville, P/N E100; Spilltech Ind.,
P/N WB-12. Unit of Issue is 100 SH. Total quantity required
is 1816 BE. For delivery to Defense Distribution Depot Richmond
Virginia (683 BE) and Defense Distribution Depot San Joaquin
(1133 BE). Delivery schedule is 60 days ARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Specification
(Note 9) Automated Best Value Model (ABVM) applies; the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Request for a copy of this solicitation
must be made in writing. All responsible sources may submit
an offer, which will be considered. To receive a copy of the
solicitation upon release, fax a request to the Defense Supply
Center Richmond at (804) 279-6008, ATTN: Glendora Faison. Please
reference SPO45099QA256 in the request.
CITE: (W-081 SN311283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-8857
DUE 042399
POC Contact: namejevene Lowery PHONE614-692-3767 FAX Number -
614-692-1608
DESC: PR-NO: YPC99041000770 NSN 4320-01-021-8842, CAGE 70236
Part No HP437200-1 CAGE 77272 Part No A15HS040-1 Pump, hydraulic
ram, hand driven. source Control to: Boeing hellicopters P/N
A15HS040-1 and Tactair Fluid Controls Inc. (CAGE 70236) formerly
Teledyne hyda-power P/N, P/N HP437200-1. 24 -EA Del to Tracy
CA 95376 Del 250 days after receipt of order see NOTES 9, 22,
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies will not be accepted.
specifications, plans or drawings are not available.while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the CBD. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-079 SN310876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, DRIVE, PUMP. THE COLOR IDENTIFICATION NR.
IS NOW 34094.
SOL SP0750-99-Q-4578
DUE 043099
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99071000448 NSN 4320-00-450-1620, CAGE 80212
Part No 2623014 shaft, Drive, Pump. per Navy drawing 2623014
and all related data. 23 -EA Del to Albany GA 31704-5000 Del
by 140 days after date of award 15 -EA Del to Barstow CA 92311
Del by 140 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. This solicitation
is not 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,
Ohio 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ Number, opening/ closing
date, NSN, purchase request Number (E.G. YPC/Pye), 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--SENSOR,LIQUID LEVEL
SOL N0010499X2106
DUE 040199
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4470-01-073-9408-X3, SPEC NR TDP VER 003, Qty 17
EA, Delivery FOB Origin, RFQ N0010499X2106, Approx Due Date
O/A Apr 01 99--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICIATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0319038-083)
CITE: (I-081 SN311160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE
SOL SPO760-99-R-6084
DUE 051299
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Plate, Hand Hole. Combustion Engineering Inc.(11440) P/N
B164-093,P/N E-996-240-5-2ASW, P/N E169-191ITEM21, P/N E172-195ITEM13,
P/N F167-149ITEM8, Target Industries Inc.(63174) P/N TI-4410-9777,
Combustion Engineering Inc.(80376)P/N B164-093-5-2HSW. NSN
4410-00-886-9777, YPC99014000667. Quantity 752 ea. to be delivered
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. 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.
CITE: (W-081 SN311278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED FINISH,
90 DEGREE FLOW ANGLE, 1/4 INCH O.D. TUBE
SOL SP0740-99-Q-8838
DUE 051099
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99063002161 NSN 4730-00-609-2309, CAGE 98769
Part No H0210-1880-4 CAGE 98769 Part No 210-1880-4H0 elbow,
tube. steel Material, Cadmium plated finish, 90 degree flow
angle, 1/4 inch o.d. Tube size (male threaded bulkhead to male
threaded tube with nut feature). stainless steel Products Inc.
P/N H0210-1880-4 or P/N 210-1880-4H0. 138 - EA Del to Tracy
CA 95376 Del 30 days after award 66 -EA Del to New Cumberland
PA 17070 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL SP0740-99-Q-8858
DUE 051099
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99069000644 NSN 4720-01-380-7440, CAGE 60240
Part No G010-1155-01 Hose, Air breathing. Gentex Corp. P/N
G0101155-01. 599 - EA Del to Tracy CA 95376 Del 30 days after
award 252 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted. specification plans or drawings are not
available.while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-99-Q-8860
DUE 051099
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99069000663 NSN 4730-01-075-0943, CAGE 55820
Part No 169363-2 CAGE 66195 Part No 952704C1 CAGE 92555 Part
No VELX0501050A " restrictor, fluid flow. The Lee Co. P/N VDLX0501050AA
or Solar Turbines Inc. P/N 952704C1. No Technical data available
at DCSC for this solicitation." 17 -EA Del to New Cumberland
PA 17070 Del 30 days after award 71 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-079 SN310903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE E/I: F-16 ACFT
SOL SP0740-99-Q-8853
DUE 051099
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99067001425 NSN 4810-01-079-1731, CAGE 79318
Part No 43471 Parts kit, Valve Whittaker Controls P/N 43471
13 -EA Del to New Cumberland PA 17070 Del 30 days after award
42 -EA Del to Tracy CA 95376 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitaiton will not be accepted.
specifications, plans or drawings are not available.while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN310901)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP074099Q9213
DUE 050599
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99074001159, NSN 4810-00-463-7740, SLEEVE
AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE. SUNSTRAND AEROSPACE
(99167) P/Ns 697442 and 697442A. 35 each to be delivered to
TRACY CA. 47 each to be delivered to NEW CUMBERLAND PA. 60
days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND
AEROSPACE (99167) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-081 SN311041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 48--VALVE, SAMPLING
SOL SP075099Q4688
DUE 051399
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1574
DESC: PR NO: YPC99076000846; NSN 4820-01-120-4532. Valve, Sampling.
Used on HEMMT. Per source controlled drawing (19207) 12334360.
Only approved sources are Circle Seal (91816) P/N P59-500 or
HV22-24; or Teledyne-Republic (86768) P/N C5-587-1. Total quantity
requested 634 each to be delivered in 120 days. Clin 0001 for
281 each to be shipped to Tracy, CA 95376-5000; Clin 0001 for
353 each to be shipped to New Cumberland, PA 17070-5001. Quotations
must be submitted on the Electronic Bid Board or in written
form. All responsible sources may submit an offer/quote which
shall be considered. See Notes: 1& 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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.
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: Circle Seal(91816) and Teledyne Republic (86768)
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: htt[://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-081 SN311081)

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

DESC: Solicitation Number: SP0740-99-R-3126 PR Number: YPC98194-00-1442
Closing Date: April 30, 1999 All responsible sources may
submit an offer/quote which shall be considered. NSN: 4820-01-249-1348
Item Description: Valve, Relief, Pressure and Temperature.
Critical Application Item. Coltec Industries Inc. (Cage
11599) Part Number A81105A McDonnell DOuglas Corp. (Cage
76301) Part Number 69-520061-105 See applicable note number
12 and number 13. Copies of this olicitation are available
at the office address above or by faxing 614-692-2262.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 500 employees.
Deliver 95 Each - (SW3108) Transportation Officer, DDSP New
Cumberland Facility new Cumberland, PA 17070-5001. Deliver
250 days after date of this award. Deliver 42 Each - (SW3200)
Defense Distribution Depot San Joaquin Tracy, CA 95376-5000.
Deliver 250 days after date of award. This solicitation
includes an option quantity IAW Clause I30/I30a. Offerors
shall insert option price below. NOTE: Failure to submit
an offer on the option clins may result in rejection of Bid/Offer.
Total maximum option quantity for NSN: 4820-01-249-1348 is
137 each. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed one year.
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: McDonnell Douglas Corp., (Cage Code 76301), Part
Number 68-520061-105. Coltec Industries Inc., (Cage Code 11599),
Part Number is A81105A. 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
LINKDESC:
CITE: (W-081 SN311126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/NWK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, SOLENOID, , ,
SOL F41608-99-Q-41002
DUE 033199
POC The Point of Contact is THOMAS A. PATTON, Telephone: (210)
925-4351 E-Mail: tom.patton@kelly.af.mil
DESC: 4810-01-216-2753CM 60244-40691 Valve, Solenoid 45 Each
, , , THIS SYNOPSIS IS A MODIFICATION TO SYNOPSIS F41608-99-Q-41002,
02 FEB 99 FORM FIT & FUNCTION INFORMATION: Form: Solenoid Valve
Assembly, operating pressure of 3000 PSI, spool flow at 150
plid at 4 gpm. This is a Proportional Directional Control Valve
using Limited Variable Displacement Transformer on one end
and a Manual Override Button on the opposite end. Fit: Overall
length 12.7", height 2.25", width 1.75". Valve assembly made
from P/N VPQF-3-CL-S4-10A1-TSP-DC12, vendor Double A, Div of
Brown & Sharpe. Function: Used on MHU-196/204M Munitions Trailers
to control lift arm operation. Valve uses solenoids which slide
a spool controling path and flow rate of hydraulic fluid to
the lift cylinders. Predominant Material: steel valve body
and components. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-410020001.html
LINKDESC:
EMAILADD: tom.patton@kelly.af.mil
EMAILDESC:
CITE: (D-081 SN311184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF - PRESSURE AND TEMPERATURE - CRITICAL
APPLICATION ITEM
SOL SP0740-99-R-3126
DUE 040399
POC Name: Dorinda Conner, Phone: 4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3126 PR Number: YPC98194-00-1442
Closing Date: April 30, 1999 All responsible sources may
submit an offer/quote which shall be considered. NSN: 4820-01-249-1348
Item Description: Valve, Relief, Pressure and Temperature.
Critical application item. Coltec Industries Inc., (Cage
11599) Part Number A81105A McDonnell Douglas Corp., (Cage
76301) Part Number 68-520061-105. See applicable note number
12 and note number 13. Copies of this solicitation are
available at the office address or by faxing 614-692-2262.
The small business size standard is 500 employees.
Deliver 95 Each - (SW3108) Transportation Officer, DDSP New
Cumberland Facility New Cumberland, PA 17070-5001. Deliver
250 days after date of this award. Deliver 42 Each - (SW3200)
Defense Distribution Depot San Joaquin Tracy, CA 95376-5000.
Deliver 250 days after date of award. This solicitation
includes an option quantity IAW Clause I30/I30a. Offerors shall
insert option price below. NOTE: Failure to submit an offer
on the option clins may result in rejection of Bid/Offer. The
total maximum option quantity for NSN: 4820-01-249-1348 is
137. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total shall not exceed one year.
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: McDonnell Douglas Corp., (Cage Code 76301), Part
Number 68520061-105. Coltec Industries Inc., (Cage Code 11599),
part Number is A81105A. 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-081 SN311220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--FIXTURE,SPECIAL
SOL N0010499QBM43
DUE 051099
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5120-01-392-8260-X3, SPEC NR TDP VER 004, Qty 3
EA, Deliver to Receiving Officer Bremerton WA --THIS IS A PROPRIETARY
ITEM AND MUST BE MANUFACTURED BY: EATON CORP./ NAVAL CONTROL
DIV. MILWAUKEE, WI. (CAGE 27192)., See Notes 9,22 (ACNSPCC0322041-087)
CITE: (I-081 SN311170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PACKING,PREFORMED
SOL N0038399QM161
DUE 042999
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-457-4157-TN, Ref Nr 8008053-1, Qty 601 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, See
Note 22 (ACAVI0322040-288)
CITE: (I-081 SN311165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-99-Q-0679
DUE 042399
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0110AX:NSN:5640-01-095-7493,
NOUN:Insulation Blanket:SIC CODE:5640:SOLICITATION NUMBER:DAAH23-99-Q-0679:CLOSING
DATE:23 Apr 99:NUMBER OF EMPLOYEES:500: To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside
Item. Item 0001AA, 325 ea, P/N: 70500-03050-052, IAW Procurement
Package 70500-03050, applicable to the UH-60 Aircraft. Item
No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 150 days after receipt of order
and production delivery in 210 days; and (2) Bid B, No FATR
required, production delivery due in 150 days. 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:
Destination with deliveries to Red River Army Depot, TX. Level
of Preservation/Packing: Level of Preservation/Packing: Military/B
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1, PM/JIII:
00, WM/JIV: 00, CD/JV: 00, CT/JVI: 0, UC/JVII: BE, IC/JVII:
ED, PK/JIX/a: 0, SM/JX: 99, OPI/JVIIIa: 0, QUP: 001, ICQ: YYY.
Marking of shipments -- The contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
Practice For Military Marking" in effect as of the date of
the solicitation. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 97 Dec 24, Quantity
355 ea., $125.00 ea., Contractor: Production Products. 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. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. 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
(Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998) -- 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 destination. 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 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Feb 1999). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26.
CITE: (W-081 SN310976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
SOL DAHA4599T0045
DUE 040599
POC Darrin Knapp (509)247-7222, Darryl B. Wachob, Contracting
Officer, (509)247-7221
DESC: This is an ammendment to the synopsis/solicitation for
Steel Service Doors, 9Ea. The provision at 52.212-3 OFFORER
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (FEB
99) replaces the provision dated Jan 97. Extend the date for
submission of quotes to 05 April 1999. All quotes to include
representations and certifications should be mailed to the
address above or faxed to (509)247-7225 NLT COB 05 April 1999.
POC for this acquisition is Darrin Knapp @ (509)247-7222. All
other terms and conditions remain unchanged form the original
announcement.*****
CITE: (W-081 SN311015)

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

DESC: PR: YPE99035001069. NSN: 5895-00-572-3818. Item description:
Gear shift. Approved source: ITT Industries Inc / ITT Gilfillan
Div (24930) P/N 71671. 30 each to be delivered to Richmond,
VA (SW0400). Delivery schedule: 30 each within 30 days.
Increments solicited: 10-24, 25-49 and 50-99. Set-Aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). This solicitation
is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-079 SN310905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 58--THERMAL IMAGING SYSTEM
SOL DAAD07-99-R-0117
DUE 040799
POC Contract Specialist, Hortensia E. Tellez at (505) 678-4231
(Site Code DAAD07) e-mail tellezhe@wsmr.army.mil or Contracting
Officer, Chris Brusuelas at (505) 678-4323 (Site Code DAAD07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addi- tional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written soli- citation
will not be issued. Solicitation number DAAD07-99-R-0117 is
issued as Request for Proposal (RFP). The anticipated contract
will be 100 percent Small Business Set-Aside, Firm-Fixed-Price
contract with one Base Year performance period and four one
year option periods. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The standard industrial code (SIC)
is 3812 and the small business size standard is 750 employees.
Con- tract Line Items: CLIN 0001: Base Contract Year, Twenty
(20) each Thermal Imaging System. CLIN 0002: Option Year One,
Twenty (20) each Thermal Imaging System. CLIN 0003: Option
Year Two, Twenty (20) each Thermal Imaging System. CLIN 0004:
Option Year Three, Twenty (20) each Thermal Imagine System.
CLIN 0005: Option Year Four, Twenty (20) each Thermal Imagine
System. Delivery Required: Within 120 days after contract award,
FOB is Destination, inspection and acceptance is at Transportation
Office, Building 1840, White Sands Missile Range, NM 88002-5530
(Zone 1). Purchase Description: 1.0 Scope: This Purchase Description
(PD) sets forth the minimum reduirements for a Thermal Imaging
System (TIS) which will produce imagery in the 8 to 12 micron
(um) infrared (IR) band and have a standard video output format.
This system will be used on a high performance track- ing mount
in rigid environments. 2.0 Applicable Doucuments: EIA RS-170,
Electrical Performance Standards- Monochrome Television Studio
facilities, Electronic Industries Association, Engineering
Department, 2001 Eye Street, Washington, DC, 20006. 3.0 Requirement:
3.1 Wavelength band. The Thermal Imaging System (TIS) shall
produce thermal imagery in the 8 to 12 um por- tion of the
electromagnetic electromagnetic spectrum. 3.2 Field-of-view
(FOV). The TIS shall have two optical FOVs. The narrow FOV
shall be 1.5 degrees in the vertical by 2.0 degrees in the
horizontal with an error in each dimension of +- 2.0 degrees.
The wide FOV shall be 5.2 degrees in the vertical by 7.0 degrees
in the horizontal with the same error as previously mentioned.
Switching between the two FOVs shall be done electrically.
3.3 Electrico-Optical zoom. The TIS shall have an electro-optical
zoom capa- bility. The zoom ratios shall be 1:1, 2:1, and 4:1
of the optical FOV. 3.4 Instantaneous field-of-view. The instantaneous
FOV shall not exceed 0.07 milliradians for the narrow FOV.
3.5 Sensitivity. The minimum resolvable temperature difference
shall not exceed 0.1 degrees celsius for the narrow FOV at
a spacial frequency of 3.5 cy/mR. 3.6 Focus. The TIS shall
focus on targets from optical infinity to a near range not
to exceed 300 feet (in the narrow FOV). The focus shall be
electrically controlled. 3.7 Optical Speed. The TIS shall have
a system f-number of at least F/1.0. 3.8 Detector Cooling.
The TIS shall utilize a closed cycle cooler. The cooler shall
operate for at least 5000 hours before requiring maintenance.
The proven mean time- between-failure (MTBF) of the cooling
unit shall not be less than 10,000 hours. The cooler shall
utilize a run-time indicator. 3.9 Cool-down time. The time
required for detector cool-down to operating temperature shall
not exceed six minutes. 3.10 Video Output Format. 3.10.1 The
video output signal from the TIS shall conform to the EIA Stan-
dard RS-170 video output format in accordance with paragraph
2. There shall be at least 445 active IR lines. The frame rate
shall be 30 Hz. There shall be no dead lines. 3.10.2 The delay
from image scan to image output shall not exceed ten (10) RS-170
horizontal line periods. 3.11 System Configuration. The TIS
shall be configured in no more than three components: a power
supply, a control box, and a camera head. The cable length
between the camera head and the control box shall be at least
10 feet. 3.12 System Controls. The controls for the TIS shall
be mounted on a box separated from the optical head. The controls
shall include: On/Off switch, gain control (minimum of three
settings), video level control, focus control, FOV control,
electro-optical zoom control, reverse polarity switch. 3.12.1
Remote Control. The TIS shall have a remote computer con- trol
input/output. The remote control shall be implemented with
a remote control box which shall be provided in place of the
standard local control box. 3.12.2 Configuration. The remote
computer control box shall be func- tionally and physically
as similar as possible to the standard control box. It shall
be coupled to the camera head in the same manner as the standard
control box. 3.12.3 Computer Interface. Interface to the user's
computer shall be over a three wire control cable, supplied
by the user, and ending in a 3 pin Bendix quick lock connector.
The remote control box shall sup- port a transmit message,
a receive message, and a ground connection. The control commands
and software protocal definitions shall be compatable with
either the Inframetrics imager (Reference Inframetrics Model
IRTV-445L LORIS, November 1987 manual) or the AGEMA imager
(Reference AGEMA Thermovi- sion 1000 LR 60 Operating Manual,
Publication No 557 053, Ed 2, Eng., Feb- ruary 1996). 3.12.4
Serial message specification. The remote control box shall
have a RS-232 input/output connector. The serial message link
shall be full duplex, asynchrous, 2400 baud, with a minimum
20 per second update for input commands and status feedback.
3.12.5 Control Functions. All of the control functions listed
in paragraph 3.10 shall be controllable via the remote computer
command input. 3.12.6 Remote/Local Operation. A valid remote
command message shall change any TIS settings when received
from the user's computer irregardless of the switch setting
on the remote conrol box. The remote control box shall also
control the TIS. The control set- tings accepted by the TIS
shall be based on the last change received from either the
remote command or the switches on the control box. The current
TIS setting shall be continuously transmitted back to the remote
command or the switches on the control box. The current TIS
settings shall be contin- uously transmitted back to the remote
controlling system. 3.13 Weight and dimensions. The weight
of the TIS shall not exceed 45 pounds. The optical head shall
not exceed 24 inches in length and 12 inched in diameter. 3.14
Power requirements. The TIS shall operate from 110 volts, 60
cycles, single phase power. The power consumption shall not
exceed 60 watts. 3.15 Environmental protection. The TIS shall
be completely sealed against dust and moisture. Lens caps shall
be furnished for all exposed optical sur- faces. The system
shall be supplied with a sun shield, mounted on the top of
the system. 3.16 Mounting. The TIS shall be mountable on a
flat sur- face plate. The base of the optical head shall be
drilled and tapped for four 3/8 16 screws. 3.17 Environment.
3.17.1 Operational Environment. The TIS shall perform as specified
herein under all possible combinations of the following environmental
conditions: a. Ambient air temperature between 10 and 120 degrees
F. b. Altitude between sea level and 10,000 feet above sea
level. c. Relative humidity between 5 and 95 percent. d. Winds
between 0 and 40 miles per hour. e. Direct solar radiation
of 0.5 kw per square meter for four hour periods of time. 3.17.2
Storage. The TIS shall perform as specified herein after being
subjected to the follow- ing environmental conditions during
storage: a. Ambient air temperatures between -10 and 120 degrees
F. b. Relative humidity between 5 and 95 percent and any combination
of temperture and humidity that result in con- densation. c.
Shock and vibration of a least 5g's at a frequency of 5Hz for
1 minute in each of the three orthogonal axes and at least
3 gs at a frequency of 200 hz in each axis. 4.0 Quality Assurance
Provisions. 4.1 Quality assurance requirements. The Quality
assurance requirements of this PD shall be met by compliance
with the inspection article of the contract. 4.2 In-Plant Operational
Checkout. Before shipment, the TIS shall have and operational
checkout. The Government shall be notified not less than 14
days prior to the scheduled operational checkout, and reserve
the right to witness the operational checkout. 5. Packaging.
5.1 Packaging require- ment. A rugged, field usable, shipping
case shall be provided with each unit. 6. Notes. The TIS will
be mounted on a mobile servo-driven tracking mount to provide
input to a video tracking system in missile tracking operations
on a National Test Range. Federal Acquisition Regulation (FAR)
52.212-1 Instructions to Offerors-Commercial Items (Aug 1998)
applies to this acquisition with the following addendum: FAR
52.217-9 Option To Extend The Term Of The Contract (Mar 1989).
WSMR clauses which are part of this addendum are 52.210-4101
and 52.218-4201. The Government will award to the technically
acceptable proposal (evaluated against the elements in part
3 of the PD) and responsible offeror who offers the lowest
price. NOTE: Offerors responding to this solicitation must
submit unit and extended price for all requested items, prompt
payment terms and a com- pleted copy of the provision at FAR
52.212-3 Offeror Representations and Certifications- Commercial
Items (Jan 1999) with addendum which includes DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items
(Nov 1995) and 252.212-7001 Commercial and Government Entity
(Cage) Code Reporting (Dec 1991) with their proposal. FAR 52.212-4
Contract Terms and Conditions- Commercial Items (Apr 1998)
applies to this acquisition with the following addendums: FAR
52.247-34 F.O.B. Destination, DFARS 252.246-7000 Material Inspection
and Receiving Report (Dec 1991). WSMR clauses applicable to
this acquisiton are 52.232-4131 I, 52.232-4116, 52.242-4102
V, 52.246-4102, 52.247-4101. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1999) applies to this acquisition with the following
addendums: Paragraph (b) the following FAR clauses are hereby
incorporated: 52.203-6, 52.219-8, 52.222-35, 52.222-36, 52.222-37,
52.225-9. The full text of a clause may be accessed electronically
at these addresses: //www.arnet.gov/far, //farsite/hill/af.mil,
//www.dtic.mil/dfars and //www.wsmr.army.mil/DOCPAGE /HTM.
Proposal must be received by 1400 hours MST on 07 April 1999
and mailed to U.S. Army Materiel Command Acquisition Center,
White Sands Missile Range Division, ATTN: STEAA-WS-S (H.Tellez),
White Sands Missile Range, New Mexico 88002-5201. Oral or fax
offers are not acceptable. See Note 1. For information regarding
this solicitation contact Hortensia E. Tellez at (505) 678-4231.
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
CITE: (A-081 SN311106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0970-99-Q-0231
DUE 041599
POC Buyer-Tammy Baldogo (614) 692-8510
DESC: (Note - This PR has increased from 4 each to 10 each.)
PR NO(s): YPE98302000357. NSN: 5895-01-314-8664. Noun.: Panel,
Control, Elect. Various Increments Solicited: 1-4, 5-8, 9-13,
14-20. Current PR Quantity: 10. Destination(s): Mechanicsburg,
PA 17055. Delivery Schedule: Delivery within 90 days after
date of order. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Sikorsky
Aircraft Corp. (78286) P/N 65912-01270-043. Conditions for
evaluation and acceptance of offers for part numbered items
- Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-081 SN311117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0038399RF042
DUE 042999
POC Point of Contact - Contact Point, David C Gioia, 0234.14,
(215)697-5793, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-368-9058-RA, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin, See Note 22 (ACAVI0322040-289)
CITE: (I-081 SN311166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--GPS RECEIVERS
SOL DAAD01-99-Q-0017
DUE 032999
POC Linda J. Renteria, 520-328-6355
DESC: The United States Army Yuma Proving (USAYPG), Yuma, Arizona,
has a requirement for a Base/Mobile Global Position System
(GPS) Receiver with Antennas and Cables to include FreeWave
Data Modems with Cable and Antenna. This requirement is being
issued as a Request for Quotation (RFQ) DAAD01-99-Q-0017. This
order will be issued under the Simplified Acquisition Procedures
(SAP) as a 100% small business set-aside. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-10
(December 1998) and Defense Acquisition Regulation Supplement
(DFARs), 1998 Edition, current to DCN 19990115. The Standard
Industrial Classification (SIC) is 3663 with a size standard
of 750. Request for this solicitation must be submitted in
writing to Office of Contracting, USAYPG, Bldg. 2100, Yuma,
AZ 85465-9106, facsimile (520) 328-6849, or E-Mail address
listed below. Offers will be received until 2:00 PM MST on
29 March 1999.
EMAILADD: Linda.Renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-081 SN311263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: 58--REQUEST FOR INFORMATION - LAND MOBILE RADIOS
SOL 990322-1310
DUE 042699
POC N. Dale Wakefield, Jr., Contracting Officer, (202) 622-9391,
FAX (202) 622-4721
DESC: Request for Information /Land Mobile Radio. Departmental
Offices, acting as the Department of the Treasury Executive
Agent for Wireless Programs, is soliciting information and
comments from manufacturers, integrators, service providers,
and other interested parties concerning the availability of
(1) standards based narrowband digital Land Mobile Radio (LMR)
equipment/systems; (2) nationwide engineering support, including
but not limited to, systems design/installation as well as
nationwide repair and service; and (3) other alternatives "best
value" solutions that might be applied toward meeting all or
part of these particular wireless communications requirements.
The Government encourages innovative solutions and is interested
in solutions which are service-based or a combination of both
services and equipment. The objectives are to obtain input
from industry, academia, and other interested parties to assist
the Government in determining industry's readiness to transition
LMR technology to digital narrowband (12.5 khz) operation and
to seek information regarding possible alternatives to meet
Treasury's LMR requirements. Information is desired on equipment
availability, interoperability, compatibility with current
systems, transition from current systems, cost, impact on mission
performance, nationwide availability, maintenance (preventative
and restorative repair), and service support. The manufacturer
shall provide , if available, reports on interoperability testing,
as well as examples of current TIA/EIA-102 compliant equipment
in use. Interested respondents are asked to include information
regarding respondents intent to build TIA/EIA 102 document
series compliant equipment, types of equipment that will be
available, and anticipated or planned availability time-line.
Other information desired: areas in which the equipment is
not fully TIA/EIA-102 compliant; what measures are being taken
to meet the standard; and when full compliance is expected.
Also list which standard options of the TIA/EIA-102 documents
are being offered, such as trunking, Data Encryption, Standards
(DES) encryption. Over The Air Rekeying (OTAR), etc. The manufacturer
is also encouraged to list and explain equipment and software
features and measurements that exceed TIA/EIA-102 standards.
The Government also requests comments from manufacturers building
or planning to build similar narrowband LMR equipment adhering
to other standards. These comments should specify the standards
and include the parameters used, types of equipment to be built,
availability time-line and any other pertinent information
the respondent is willing to provide. Responses to the RFI
must be submitted in writing by the close of business on April
26, 1999. Send responses to Department of the Treasury, Procurement
Services Division, ATTN: Mr. N. Dale Wakefield, Jr., 1500 Pennsylvania
Avenue, 1310 G, Suite 400E, Washington, DC 20220. Phone (202)
622-9391. Collect calls will not be accepted. This synopsis
is for information and planning purposes only, does not constitute
a solicitation, and shall not be construed as a commitment
by the Government.
CITE: (W-081 SN311140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US ARMY, Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET RESEARCH SURVEY FOR PRODUCING AN/PPS-5 UPGRADE
KITS
SOL N/A
DUE 040999
POC E. Rivera, J. Florido, Electronic Engineers, (732) 427-5200,
(732) 532-9868, Building 1201 East - IEWS Directorate, AMSEL-LC-IEW-C-SN,
Ft. Monmouth, NJ 07703-5000
DESC: This is a market research survey to locate sources to produce
the AN/PPS-5 Upgrade Kits. Syracuse Research Corporation (SRC)
designed the upgrade kit and produced four "Production Configuration"
kits and three "prototypes" during the development phase. The
Production Configuration kits are the baseline for a production
effort. The AN/PPS-5 is a portable all-weather Ground Surveillance
Radar. The upgrade kit is defined by the following documents:
SRC TD 98-0360 Final Interface Control Document, and SCR TD
98-0361 Configuration Item Development Specification. In addition,
a set of intelligent data files in the following formats defines
the design baseline: AutoCad, ABEL4, Dataplace+, Novaback,
PowerPCB, Workview Office, XABEL, XACT-CPLD, XACT Step WVO
Front End, and EZTag. The AN/PPS-5 upgrade kit is designed
to work with existing AN/PPS-5B components. It replaces the
old Receiver-Transmitter, the Antenna Drive Assembly, the Battery
Box, and associated cables with newer state of the art components
offering increased performance, lower weight and improved maintenance
support. The upgrade kit increases the maximum detecting performance
of the radar to 20 kms for moving vehicles and 10 kms for moving
personnel. It provides audio signal identification as well
as visual via the Control-Indicator laptop (Handheld Terminal
Unit). The HTU/software package will be Government Furnished
Equipment. Use of commercially available NDI components is
required. Other tasks include the completion of the following
documents, which are pending NSNs, nomenclatures, and source
data: Technical Manual (TM 11-5840-383-13&P), the Provisioning
Master Record (PMR), and the Instructor and Key Personnel Training
(SRC TD 98-0400). No Production Set of Drawings (Level III)
exists but may be required if awarded as part of the contract
deliverables. No proposals are requested in this market survey
nor is there any guarantee that a solicitation will be issued.
Responses will be accepted until April 9, 1999.
EMAILADD: rivera@mail1.monmouth.army.mil, florido@mail1.monmouth.army.mil;
EMAILDESC:
CITE: (D-081 SN311204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 59--NATO: PROCUREMENT OF QPSK MODEMS FOR SATCOM DIGITAL
THROUGH COMMECTIVITY
SOL CO-8639-DTC
DUE 033199
POC Alexis Kemper (202-482-1512)
DESC: The NC3A intends to procure QPSK Modems for SATCOM Digital
Through Connectivity. NATO has a requirement to replace its
25 year old QPSK modems by COTS IBS/IDR modems. The modems
shall be delivered to NATO SATCOM Ground Terminals (SGTS) located
in the member countries. Current requirement is the procurement
of an additional 134 modems which shall be form, fit and function
compatible with wxisting SLM 8650 modems, which are already
a part of the NATO inventory. Modems shall be delivered to
the SGTs in 19 inch racks in accordance with eht distribution
list shown at the enclosure. This list may be revised before
Contract Award. The rack shall be pre-wired steel enclosure
housing the equipment necessary to produce a 2:8 redundacy
system of modems with rates up to and including 9,312 Mb/s.
Each channel shall be fitted with Engineering Service Channel
(ESC) capability. All applicants must be certified to compete
in NATO ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 31 March 1999.
CITE: (W-078 SN310708)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SPO90599QA093
DUE 041299
POC Sherry M Thompson (614) 692-7695 FAX 6916
DESC: PR YPE99074000553 NSN 5905-01-106-9655 ITEM DESCRIPTION:
RESISTOR,THERMAL CRITIAL APPLICATION ITEM APPROVED
SOURCES: HY-CAL ENGINEERING (12199) P/N RTS4166G L-3 COMMINICATIONS
(60225) P/N 3322944-1 SYNOPSIS GUIDANCE INFORMATION
STYLE DESIGNATOR: ZERO POWER RESISTANCE: MAXIMUM POWER DISSIPATION
RATING Request for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500 employees.
Specifictions plans or drawings are not available. This is
a Small Business Set Aside. Various Increments Solicited: From:
5 to: 25. The following notes are applicable to this solicitation.
Notes 26 CITE: (W-035 SN295256)
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-079 SN310904)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--PRINTED CIRCUIT BOARD
SOL SP0960-99-Z-E059
DUE 042699
POC Evone Bone, 614-692-6930; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-071-9676, YPE99063001225, Printed Wiring Board,
Grimes Aerospace (72914) p/n 31-3325-1. Incremental pricing
for quantities 1-50, 51-75, 76-100, and 101-125 is requested.
Delivery to Def Dist Depot Mechanicsburg, PA for 50 each within
60 days ADO. A complete data package is not available at DSCC
for evaluating alternate offers, all alternate offerors must
submit a complete data package for evaluation. See Note 26.
This solicitation will be available 15 days after it is published
in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".

CITE: (W-081 SN310921)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99--Q-A178
DUE 042699
POC Evone Bone, 614-692-6930; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-066-1175, YPE99063001224, Circuit Card Assembly,
Systems and Electronics Inc (20418) p/n 633922-303. Incremental
pricing for quantities 1-10, 11-15, 16-20, and 21-25 is requested.
Delivery will be FMS for 12 each within 60 days ADO. A complete
data package is not available at DSCC for evaluating alternate
offers, all alternate offerors must submit a complete data
package for evaluation. See Note 26. This solicitation will
be available 15 days after it is published in the CBD on the
DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-081 SN310922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99--Z-E058
DUE 042699
POC Evone Bone, 614-692-6930; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-00-104-8286, YPE99063001221, Electronic Component
Assembly, Rockwell Collins Inc (13499) p/n 514-2115-001 and
Artisan Electronics Corp (95692) p/n 8837D001. Incremental
pricing for quantities 1-10, 11-20, 21-30, and 31-40 is requested.
Delivery to Def Dist Depot Mechanicsburg, PA for 10 each within
60 days ADO. A complete data package is not available at DSCC
for evaluating alternate offers, all alternate offerors must
submit a complete data package for evaluation. See Note 26.
This solicitation will be available 15 days after it is published
in the CBD at the DSCC web-site "http://www.dscc.dla.mil/rfq".

CITE: (W-081 SN310924)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-Z-E061
DUE 050399
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-032-9313, Circuit Card Assembly,
LCT Electronic CORP (0NKU0) p/n 129000-01; incremental pricing
is requested for quantities 1 - 5, 6 - 10, and 11-15. 5 each
to Mechanicsburg, PA. Delivery of 60 days is requested. Alternate
offerors must submit a copmplete technical data package for
evaluation of their item. This solicitation will be available
on the DSCC web-site http://www.dscc.dla.mil/rfq/ 15 days after
publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-081 SN311014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL N0038399QB079
DUE 042899
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-422-2031-PF, Ref Nr 8915380-503, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0319037-281)
CITE: (I-081 SN311152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038399RN209
DUE 042899
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 1R-5960-01-221-2880-XH, SPEC NR TDP VER 002, Qty 13
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE, NO DRAWINGS,
See Note 22 (ACAVI0319037-282)
CITE: (I-081 SN311153)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--MOUNTING BASE, ELECT
SOL SP0430-99-QC399
DUE 042799
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 5975-01-056-2220, FPG99050000588,
Mounting Base, Elect. E-Systems Inc., ECI Div., CAGE 00724,
Part# 01-01042-003. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by theGovt. Qty is 3.
Delivery schedule is 210 DARO. Unrestricted. Other than full
and open comp. Only one source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-081 SN311182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA ASSEMBLY
SOL DAAH01-99-T-0284
DUE 041399
POC AMSAM-AC-ML-AC, Lamar Taylor, Contracting Officer, 256-842-6021
DESC: Nomenclature: Antenna Assembly, PRON D19F5091, NSN: 5985-01-278-4509,
P/N: 13056765, Quantity 23 each. This action was originally
publicized in the CBD dated 031299. Synopsis is amended to
change from out year requirements to out year options. All
responsible small business sources may submit a quotation which
shall be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-AC, FAX Number 256-842-6302.
See Numbered Note(s): 1.
CITE: (W-081 SN311188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--MEMORANDUM OF UNDERSTANDING INTEGRATED PROJECT TEAM
FOR CASS SOFTWARE CHANGES
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
an order under provisioned line item 0420 of Contract N00019-94-C-0222,
with Lockheed Martin Corporation, Lockheed Information Systems,
12506 Lake Underhill Road, Orlando, Florida 32825, to procure
sustaining efforts in support of the Memorandum of Understanding
Integrated Project Team for Consolidated Automated Support
System (CASS) Software Changes. Lockheed Martin Corporation
is the sole source designer, developer, integrator and primary
manufacturer of the CASS station and is the only firm with
the knowledge, experience and technical data to meet the Government's
requirements within the timeframes required. See note No. 22.
CITE: (W-081 SN311200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--MICROCIRCUITS
SOL N68936-99-Q-A076
DUE 042099
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis, 128 each - Microcircuit
5962-8754001CA, 120 each - Microcircuit 5962-8759104LX, 130
each - Microcircuit 5962-8873404LX, 260 each - Microcircuit
REF-08BZ/883 (639AS9467), 115 each - Microcircuit QT1C9M-2.0MHz
+5VDC (639AS9468) and 280 each - Microcircuit M38510/10701BXX
(MIL-M-38510/107). DESC drawings and MIL SPECS are available
on internet site http://www.dscc.dla.mil/Programs/MilSpec/DocSearch.asp?DocType=SM
D. Additional drawings will be mailed with the Solicitation.
All request shall be in writing and may be faxed to 760-939-3095,
or sent by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy,
China Lake, CA 93555-6100. In your request, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Telephone requests will not be honored
if not followed up in writing. Request for quote will be available
on or about 9 April.
CITE: (I-081 SN311224)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--GUY ASSEMBLY
SOL SP0430-99-R1726
DUE 051299
POC Jim Willcox/ZY283/804-279-5368
DESC: Solicitation for NSN 5975-01-072-4415, YPG990360009 Guy
Assembly. Origin inspection required. Critical application
item. I/A/W DWG NR 80063 DWG SM-D659410 Rev D. Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from DSCR. Qty is 12000. Option to ext term of
contract is 60 mos. Delivery schedule is 90 DARO - each del'y
order. Duration of contract period: one base year, four option
years. Unrestricted. Trade agreements act. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-081 SN311243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--POWER SUPPLIES
DUE 040699
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for a quantity
of three (3) Power Supplies for Gasdynamic Mirror Fusion Experiment,
Specifications as follows: AC Input: 480 Volts, 3 Phase, 60
Hz. DC Output: 0-70 Volts, 0-3000 Amps. Rating: 100% continuous
full load service. Ripple: less than 0.5%. Stability: less
than 0.5%. Control: Selectable manual or computer. Size: Must
fit within a space 32"H X 28"W X 57" D, however, designs having
widths smaller than 28" would be more desirable and would be
given preference. NOTE: if the DC output requirements cannot
be met within the size constraints specified above, then designs
which produce the maximum current to a 17 milliohm load will
also be considered. Acceptance testing to verify the operation
of the controls and accuracy of the voltage and current output
will be done. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3612
and 750 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. Delivery
to MSFC is required within 90 days ARO including preparation
and approval of the power supply drawings. Delivery shall be
FOB Destination. The DPAS Rating for this procurement is DO-C9.
All qualified responsible sources may submit a quote which
shall be considered by the agency. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merit, price, and past
performance; other critical requirements (i.e., delivery, terms
& conditions) will also be considered. It is critical that
offerors provide adequate detail to allow evaluation of their
offer (see FAR 52.212-1(b)). Quotations for the items(s) described
above may be submitted via the World Wide Web using the NASA
Acquisition Service (NAIS) Request for Quotation System (RFQS)
-- See the posted On-line RFQ. Quotations can be electronically
executed and submitted by an authorized company representative
by April 06, 1999. Quoters shall provide the information requested
in the On-line RFQ. Although the Government would appreciate
all quoters submitting their quotes via the World Wide Web,
using FRQS, fax or paper quotes will be accepted. Quotations
shall include, solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than March 29, 1999. Quotations are due by April 06,
1999 to the address specified above. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Other Than 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 offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential quoters will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-RA-C3022
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-081 SN311279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DIODE PHASE SHIFTER ELEMENTS FOR MULTIPLE TARGET
INSTRUMENTATION RANGE
SOL N00421-99-R-1286
DUE 040599
POC Donna Voithoffer, Contract Specialist, (301) 342-1825 X134;
Rebecca Wathen, Contracting Officer, (301) 342-1825 X135
DESC: 59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL
N00421-99-R-1286, SOURCES SOUGHT, POC Donna Voithoffer, Contract
Specialist, (301) 342-1825 extension 134, Fax (301) 342-1531.
Rebecca J. Wathen, Contracting Officer, (301) 341-1825 extension
135 WEB: NAVAIR Home Page, http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Contract Specialist's e-mail address is VoithofferDL@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division, Atlantic Ranges
and Facilities, Metric and TSPI Systems Division has been tasked
to replace 3 bit diode phase shifter elements for Multiple
Target Instrumentation Radar (MIR),and seeks offerors, to provide
first article test and manufacture of these shifter elements.
The Standard Industrial Classification code is 3812, and the
size standard is 750 employees. The capabilities statement
should address the size of the company. This requirement will
be a five (5) year requirements contract with indefinite delivery
indefinite quantity with fixed price lots, an estimated quantity
of 2000 units will be ordered over the contract term. The specifications
of this order will be emailed or faxed upon request. It is
anticipated to begin 31 October 1999 and end 31 October 2004.
This requirement is a follow-on to N00421-91-D-0205, and Freedom
of Information Act Request requests should be forwarded in
writing to the following address: Legal Office, Building 435,
Naval Air Warfare Center Aircraft Division, 47076 Liljencrantz
Road, Unit 7, Patuxent River, MD 20670. Interested responsible
parties should submit a capabilities statement via email (to
the Contract Specialist), or via mail that indicates their
ability to perform first article test and manufacture of these
items. The capabilities statement should include specifics
about the contractor's manufacturing capabilities and facilities.
This capabilities statement should be submitted by 5 April
1999 to: Contracts, Attn: Donna Voithoffer, Bldg. 588, Suite
2, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-5304.
The Request for Proposal may be accessed through the NAVAIR
Home page and will be available approximately 3 May 1999.

LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN310926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DE-RQ65-99WJ11631
DUE 050699
POC Frances Gutierrez, 970.490.7208
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for furnishing and delivery of
a 115/69/13.8kV,3-phase, 50 MVA, power transformer; furnishing
oil for the power transformer; furnishing tools and appliances
required for installation, operation, and maintenance of the
transformer; and furnishing spare parts for the transformer.
The place of delivery is Shiprock, New Mexico. This is a Commercial
Item Request for Quotation and will be handled in accordance
with FAR part 12 and 13. Only a limited number of copies of
this solicitation will be available to be distributed by this
office. Requests will be on a "first-come first service basis"
FAR 5.102-3. There will only be one award made from this solicitation.
Therefore, all bidders must submit their bids on a "all or
none basis". All requests for the solicitation shall be made
in writing and faxed to: 970.490.7377. Information hours are
7:30am to 4:00pm (MST), Monday through Friday.
CITE: (W-081 SN311132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--SLOT O CONTROLLER
SOL N0038399RP267
DUE 042899
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6110-01-456-9478-B4, Ref Nr 2056AS362-01, Qty 26
EA, Delivery FOB Origin--See note 26. Drawings not available.,
See Note 22 (ACAVI0319037-283)
CITE: (I-081 SN311154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC398
DUE 042799
POC Mary Clark/ZY183/804-279-4975.
DESC: Solicitation for NSN 6140-01-325-0057, YPG99049000571,
Battery, Storage. GNB Inc., CAGE 88219, Exide Corp., 90660.
Part# M-35-01214513DNYWA, 12-MEP-13. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Critical application item.
QPL FAR 52.201- or 52.209-2. Qty is 12. Delivery schedule is
30 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Anticitpated award date is 043099.
CITE: (W-081 SN311179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--TRAY, BATTERY
SOL SP0430-99-R1727
DUE 051299
POC Jim Willcox/ZY283/804-2795368.
DESC: Solicitation for NSN 6160-01-385-4358, FPG99055000488,
Tray, Battery. Rockwell Intl Corp., Collins Avionics , CAGE
13499, Part# 221-0135-020. Critical application item. Specifications,
plans or drawings relating the the procurement described are
not availble and cannot be furnished by the Govt. Qty is 1000.
Option to ext term of contract is 60 mos. Delivery schedule
is 90 DARO ea DO. Duration of contract period is one base year,
4 option years. Other than full and open comp. Only one source.
Trade agreement act. The final contract award decisition may
be based upon a combination of price, past performance and
other evaluation factos as descrbed in the solicitation.
CITE: (W-081 SN311201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R0117
DUE 051299
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-00-910-6215, YPG98238000647.
Power Supply, Cooper Industrieal Inc., Champion Aviation Products,
CAGE 94988, Part# 28VS100Y-10B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 48. Delivery schedule
90 DARO. Unrestricted. Only one source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-081 SN311206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0588
DUE 051299
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-01-453-7887, YPG98230000542,
Power Supply. Northrop Grumman Corp., Electronic Sensors and
Sys Div., CAGE 055V5. Part# 1A84105H03. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 4. Delivery schedule is 365 DARO. Unrestricted.
Only one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-081 SN311212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 62--BEACON LIGHT ASSEMB
SOL DAAE0799QT111
DUE 051999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 6220014491239, QTY: 325, FOB: DESTINATION, OPT: 100%
ITEM: BEACON LIGHT ASSEMBLY FOR HEAVY EQUIPMENT TRANSPORTER
SYSTEM, M1070. MFG PN: 20501000 U (OSHKOSH) . SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 0519 99 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-078 SN310738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY EQUIPMENT, MATERIAL, AND SERVICES
FOR THE RUSSIAN FEDERATION MINISTRY OF DEFENSE
SOL AIC 3806
DUE 040599
POC Timothy Houston, Negotiator, (703) 810-4637
DESC: 17. 63 - This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to Tenzor. Tenzor would
produce and deliver, to representatives of the Russian Federation
Ministry of Defense (RFMOD), 73 sets of SOS-1/Protva system
components, as well as associated ancillary components. These
systems will be used to enhance security of RFMOD nuclear weapons
storage sites. This effort is tied to an agreement between
the U.S. Department of Defense (DoD) and the Russian Ministry
of Defense (RFMOD) to provide assistance with the acquisition
of certain physical security systems/equipment and ancillary
materials to improve the security of selected nuclear weapon
storage facilities in Russia. This requirement must be performed
by an organization whose products have been certified by RFMOD.
All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Mr. Tim Houston, DTRA, 45045 Aviation Drive, Dulles
VA., 20166-1136. Faxes are acceptable to the attention of Tim
Houston/AMC at FAX number (703) 810-4691. See Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--APHERESIS SYSTEM
SOL NIA-99-JCC015
DUE 032999
POC Judith C. Couch, Lead Purchasing Agent,(410)558-8046 or(410)558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement consititutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA0990JCC015).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3841. NIH/NIA
Gerontology Research Center intends to purchase two(2) apheresis
systems which must include the following features: continuous
flow, single directional pump, dedicated ACD pump with selectable/custom
flow rates and display capability, monitor to detect/divert
red blood cell spillover, dedicated fluid pump for selectable/automatic
balance of plasma exchange,calculate plasma volume, size of
plasma exchange and time, platelet loss 5% or less (in plasma
exchange), TPE disposables for secondary devices or single/dual
needle procedures with conversion capability, ability to individualize
procedures, automatic pump loading, display access/return pressures
in mm of mercury, removable flow path overlays, single needle
flow controller, no return needle attachment, automatic collection
of separate plasma product while collection of mononuclear
WBC's, change separation factor in WBC procedure while in auto
mode, detection of plasma line contamination, observe/control
red blood cell interface, selectable white blood cell product
volume, extracorporeal whole blood volume less than or equal
to 170ml plasma/dual needle and 284ml white blood cell procedures,
PBSC collection with full automation (extracorporeal whole
blood volume less than or equal to 165ml, inlet flow range
10-85 ml/minute). The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability,
2) past performance, 3) price. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Represntations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; Along with the following addtional
FAR clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.222-37
Employment reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies. The
following provisions also apply to this acquisition, 52.232-33
mandatory Information for Electronic Funds Transfer Payment
and Year 2000 Warranty-Commercial Supply Items. An award will
be made 7 days from the date of this notice of 3/22/99, 5:00
PM Eastern Time. Sources are requested (via FAX 410-558-8319)
to submit descriptive literature with their pricing proposals.

EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-081 SN311059)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SCHNEIDER BILIARY WALLSTENTS AND SYMPHONY NITINOL
STENTS
SOL RFP 600-100-99
DUE 032999
POC Brian C. Van Orman (NBC/MP) (562) 961-8043
DESC: This is a combined synopsis/solicitation. The VA Long Beach
Healthcare System, Long Beach, California intends to negotiate
a sole source contract with Medi Tech. The Request for Proposal
#RFP 600-100-99- BV entitled "Schneider Biliary Wallstents
and Symphony Nitinol Stents" is hereby issued for commercial
items and is prepared in accordance with the format Subpart
12.6 as supplemented by additional information included in
this notice and incorporates provisions and clauses in effect
through FAC 97-11. 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. Med Tech shall provide
an over-the-wire biliary and vascular stent system available
in multiple sizes as indicated: delivery system: 7fr to 12fr/
shaft length 110cm to 160cm, stent diameter: 7mm to 12mm and
stent length: 20mm to 90mm. 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. MediTech, (Boston Scientific Corp.), the manufacturer
of the Schneider Wallstent and Symphony Nitinol Stent is the
only company that provides such a system. The two Medi Tech
systems offer 36 sizes of Symphony Nitinol stents and approximately
48 sizes of Schneider Biliary Wallstents with patented design
and construction technology that offers enhanced flexibility,
strength, resiliency, durability and edgeless design. Delivery
terms shall be FOB Destination (unless vendor states otherwise)
to the VA Long Beach Healthcare System, Warehouse Building
149, 5901 East Seventh Street, Long Beach, CA 90822. This will
be a firm fixed price contract. Offeror shall submit a complete
copy of provision of FAR 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 Brian Van Orman, Contracting
Officer (NBC/MP), VA Long Beach Healthcare System, Network
Business Center, Long Beach, CA 90822. For information, contact
Brian Van Orman at (562) 961-8043. Offeror's proposals are
due by COB on March 29, 1999.
CITE: (W-081 SN311067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: 65--COPPER INTRAUTERINE CONTRACEPTIVE DEVICE
SOL N/A
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052, E-mail:athomas@usaid.gov,
Contracting Officer, Thomas S. Bordone, Tel: 202-712-1021
DESC: The United States Agency for International Development,
(USAID) is issuing a notice of its intention to negotiate a
sole source contract with Finishing Enterprises for 1,500,000
Copper Intrauterine Devices (IUDs). USAID estimates its requirements
as follows: Funds will be provided for the initial purchase
of 1,500,000 Copper T IUDs Model Tcu380a, for delivery period
January 2000 through December 2000, with an option up to 150
percent during this period. . The contract shall include four
one-year options with the base remaining at 1,500,000 and with
an option to purchase up to 150 percent additional in each
option year. Finishing Enterprises of Tonawanda, New York is
the only company that produces the FDA approved Tcu380a IUD.
All inquires to this notice must be received in writing by
the issuing office, Attention: Alfreda Thomas. See note 22.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: athomas@usaid.gov
EMAILDESC:
CITE: (W-081 SN311231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: 65--COPPER INTRAUTERINE CONTRACEPTIVE DEVICE
SOL N/A
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052, E-mail:althomas@usaid.gov,
Contracting Officer, Thomas S. Bordone, Tel: 202-712-1021
DESC: The United States Agency for International Development,
(USAID) is issuing a notice of its intention to negotiate a
sole source contract with Finishing Enterprises for 1,500,000
Copper Intrauterine Devices (IUDs). USAID estimates its requirements
as follows: Funds will be provided for the initial purchase
of 1,500,000 Copper T IUDs Model Tcu380a, for delivery period
January 2000 through December 2000, with an option up to 150
percent during this period. . The contract shall include four
one-year options with the base remaining at 1,500,000 and with
an option to purchase up to 150 percent additional in each
option year. Finishing Enterprises of Tonawanda, New York is
the only company that produces the FDA approved Tcu380a IUD.
All inquires to this notice must be received in writing by
the issuing office, Attention: Alfreda Thomas. See note 22.
The e-mail or internet address is althomas@usaid.gov.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: althomas@usaid.gov
EMAILDESC:
CITE: (W-081 SN311238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 66--THERMAL OXIDIZER WITH CATALYTIC MODULE
SOL N63387-99-Q-S006
DUE 040699
POC Scottish Murphy, Purchasing Agent, (619)556-1582, FAX: (619)556-7806
DESC: 1 EACH Thermal oxidizer with catalyctic module, rated at
250 SCFM flow rate, fitted with 7.5 HP blower capable of 12
inches of mercury vacuum, trailer mounted, and 10 foot high
X 1.5 foot diameter stack. Complete specifications and requirements
will be included on the solicitation to be sent out on March
30, 1999. FAX or mail quotes will be accepted. Telephone quotes
will not be accepted. See Numbered Note(s): 1.
CITE: (W-078 SN310697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SELF-CONTAINED AREA DETECTOR SYSTEM FOR XRAY CRYSTALLOGRAPHY
SOL 8-1-9-10-C1890
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: Quoters who submitted their quote electronically via the
World Wide Web using the NASA Acquisition Service (NAIS) Request
for Quotation System (RFQS) in response to 8-1-9-10-C1890 are
requested to contact Lydia Butler via phone or e-mail (see
e-mail address and phone number below) to confirm that NASA/MSFC
is in receipt of the electronically submitted quotation. The
due date for receipt of quotations remains 3/19/99. The NAIS
RFQS is a pilot.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C1890
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL n/a
DUE 040899
POC POC Linda Aldridge, Contract Specialist, 505-846-4685; Raynie
Vanderford, Contracting Officer, 505-846-4925
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source (See
NOTE 22) purchase order to Ando Corporation, 2021 N. Capitol
Avenue, San Jose, CA 95132-0100. The objective of this effort
will be the delivery of an Optical Spectrum Analyzer, Ando
Model AQ6317, quantity 1. THIS NOTICE IS NOT A REQUEST FOR
PROPOSALS. This office anticipates the acquisition of a commercial
item in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12 as supplemented. Firms responding must submit
technical/functional documentation (i.e., technical/functional
literature, brochures, etc.) for the analyzer. The technical/functional
documentation shall provide sufficient technical/functional
data in order for the project officer to determine whether
the product meets the required form, fit, and function requirements.
Potential offerors must be able to successfully demonstrate
the capability to deliver this analyzer and delivery time of
30 days after receipt of award to Kirtland Air Force Base,
NM 87117. Packaging is standard commercial packaging for optical
spectrum analyzers. In addition, firms responding should indicate
if they are a Small Business, a Socially and Economically Disadvantaged
Business, an 8(a) qualified business, or Woman-owned Business.
For the purposes of being considered a small business the following
applies: SIC Code 3825, Size Standard: 500 Employees. The Government
reserves the right to set any subsequent acquisition aside
for Small Business, SBA 8(a) Program, Historically Black Colleges
or Universities (HBCU) or Minority Institutions (MI) based
upon known sources and/or responses to this synopsis. Firms
responding should indicate whether they fall into any of these
categories. Offeror's response should include a brief description
of their ability to provide the analyzer, how the Offeror intends
to acquire the analyzer, as well as meet required delivery
time. Statements of capability and the information above may
be submitted by facsimile to 505-846-8925, or in writing within
15 days after publication of this announcement to Det 8 AFRL/PKOE,
2000 Wyoming Blvd SE, Bldg 20604, Room B14, Kirtland AFB, NM
87117-5606, Attention: Linda Aldridge. Identify your responses
with the corresponding number 99T0185. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. The
technical point of contact is John Marciante, 505-846-5914.
Contracting POCs: Linda Aldridge (Contract Specialist) at 505-846-4685
or Raynie Vanderford (Contracting Officer) at 505-846-4925.*****
CITE: (W-078 SN310702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--TUNABLE DIODE LASER SYSTEM
SOL n/a
DUE 040899
POC POC Linda Aldridge, Contract Specialist, 505-846-4685; Raynie
Vanderford, Contracting Officer, 505-846-4925
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source (see
NOTE 22) purchase order to SDL, Inc., 80 Rose Orchard Way,
San Jose, CA 95134-1356. This office anticipates the acquisition
of a commercial item in accordance with the format in Federal
Acquisition Regulation (FAR) Part 12 as supplemented. The objective
of this effort will be the delivery of a Tunable Diode Laser
System with a desired tunability range 980-995nm, SDL part
SDL-TC40-2798-0000, quantity 1. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. Firms responding must submit technical/functional
documentation (i.e., technical/functional literature, brochures,
etc.) for a tunable diode laser system. The technical/functional
documentation shall provide sufficient technical/functional
data in order for the project officer to determine whether
the product meets the required form, fit, and function requirements.
Potential offerors must be able to successfully demonstrate
the capability to deliver this system and delivery time of
30 days after receipt of award to Kirtland Air Force Base,
NM 87117. Packaging is standard commercial packaging for tunable
diode laser systems. In addition, firms responding should indicate
if they are a Small Business, a Socially and Economically Disadvantaged
Business, an 8(a) qualified business, or Woman-owned Business.
For the purposes of being considered a small business the following
applies: SIC Code 3674, Size Standard: 500 Employees. The Government
reserves the right to set any subsequent acquisition aside
for Small Business, SBA 8(a) Program, Historically Black Colleges
or Universities (HBCU) or Minority Institutions (MI) based
upon known sources and/or responses to this synopsis. Firms
responding should indicate whether they fall into any of these
categories. Offeror's response should include a brief description
of their ability to provide the system, how the Offeror intends
to acquire the analyzer, as well as meet required delivery
time. Statements of capability and the information above may
be submitted by facsimile to 505-846-8925, or in writing within
15 days after publication of this announcement to Det 8 AFRL/PKOE,
2000 Wyoming Blvd SE, Bldg 20604, Room B14, Kirtland AFB, NM
87117-5606, Attention: Linda Aldridge. Identify your responses
with the corresponding number 99T0184. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. The
technical point of contact is John Marciante, 505-846-5914.
Contracting POCs: Linda Aldridge (Contract Specialist) at 505-846-4685
or Raynie Vanderford (Contracting Officer) at 505-846-4925.*****
CITE: (W-078 SN310706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--GAS CHROMATOGRAPH
SOL N00244-99-T-0231
DUE 032399
POC Joan Balazs 619-532-2892, FAX 619-598-2347, e-mail joan_balazs@sd.fisc.navy.mil
DESC: The purpose of this modification is to change the solicitation
from restricted to unrestricted.
LINKURL: http://www.sd.fisc.nav.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310707)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw139
DUE 050899
POC sandra jackson/ax653/8042796632/fax 8042796303
DESC: pr number: ypg99039001209, nsn 6615011858951, nomenclature:
transducer, magnetic, qty 111, MANUFACTURER: ELECTRO CORP,
P/N 726272 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 174 days ARO. Unrestricted.
ABVM: The final contract award decision may be based upon a
conbination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): ELECTRO CORP (81692). ADDITIONAL
REMARKS: SOURCE CONTROL ITEM. SOLICITATION BETWEEN $25,000-100,00.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; SANDRA JACKSON/AZ653/804279-6632/FAX 804279-6303/CONTRACTING
OFFICER/MARY CALDWELL/804279-3204.
CITE: (W-079 SN310852)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw176
DUE 050899
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99015001077, nsn 6685009413482, nomenclature:
lever, valve, qty 487. MANUFACTURER: TRODYNE CORP OR ARTISAN
ELECTRIC, P/N 1201-00011-04, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 88
days ARO, Duration Of contract Period: 60 Months, Unrestricted.
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:
INTENDED SOURCE (S): TRODYNE CORP (17346), ARTISAN ELECTRO
CO (95692). ADDITIONAL REMARKS: Offerors must certify on hazardous
nature of product offered, MSDS may be required. This is an
Indefinite Delivery Purchase Order Requirement. All offers
must be submitted on a hard copy request for Quotation form
SF18. SOLICITATION BETWEEN 25,000-100,000. SOLICITATION WILL
BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/8042794682/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/8042793204.

CITE: (W-079 SN310853)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw177
DUE 050899
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99029000970, nsn 6615005102952, nomenclature:
stator And Housing, qty 28. MANUFACTURER: ALLIED-SIGNAL OR
KEARFOTT GUIDANCE, PART NUMBER: 1314552-1 OR 321692 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished bya the Government. Delivery
Schedule 80 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: INTENDED SOURCE (S): ALLIED-SIGNAL (55972),
KEARFOTT GUIDANCE & NAVIGATION (321692). SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING. FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/804279-3204.

CITE: (W-079 SN310855)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw178
DUE 050899
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99029000969, nsn 6615000441268, nomenclature:
switch and tape assembly, qty 63. MANUFACTURER: ALLIED-SIGNAL
OR SUSQUEHANNA PRECIS, P/N 1302081-1 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
45 days ARO. Unrestricted, 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: INTENDED SOURCE (S): ALLIED-SIGNAL (55972),
SUSQUEHANNA PRECISION (67295). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING: FOR MORE INFORMATION
CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX 804279-6303/CONTRACTING
OFFICER/MARY CALDWELL/804279-3204.
CITE: (W-079 SN310879)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw179
DUE 050899
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: fpg99027001295, nsn 6615007117113, nomenclature:
frame and magnets a, qty 99. MANUFACTURER: LOCKHEED MARTIN
OR AERO METAL FORMS, P/N 676B912G2, Specifications, plans or
drawings relating to the procurement described are not avialable
and cannot be furnished by the Government. Delivery Schedule
282 days ARO. Unrestricted, 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: INTENDED SOURCE (S): LOCKHEED MARTIN
(89954), AERO METAL FORMS (3T761) SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: FOR MORE INFORMATION CONTACT; SANDRA
JACKSON/AZ653/804279-4682/804279-6303/CONTRACTING OFFICER/MARY
CALDWELL/80432793204.
CITE: (W-079 SN310881)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw180
DUE 050899
POC sandra jackson,/az653/8042794682/fax8042796303
DESC: pr number: ypg99036000945, nsn 6615000680440, nomenclature:
switch, assembly relay, qty 26. MANUFACTURER: PACIFIC SCIENTIFIC
(02101). P/N 743D020 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 176 days ARO.
Unrestricted, 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). INTENDED SOURCE (S): PACIFIC SCIENTIFIC CO.,
DIV ELECTRO KINETICS (02101). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX 804279-6303/CONTRACTING
OFFICER/MARY CALDWELL/804279-3204/.
CITE: (W-079 SN310882)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL
SOL SP0440-99-R-1565
DUE 042999
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: FPG99050000858, NSN: 6685-00-228-3784, Nomenclature:
Gage, Pressure, Dial, Solicitation No: SP0440-99-R-1565, QTY:
(278) ea, Mannufacturers and Intended Sources: ROGERSON KRATOS,
CAGE: (34830), P/N: G3714, QED/INC, CAGE: (24708), P/N: 1000-38,
LOCKHEED MARTIN CORP. CAGE: (98897), P/N: 4G94407-101A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO EXT TERM OF CONTRACT: 24 MONTHS. DELIVERY SCHEDULE: 115
DAYS ARO. DURATION OF CONTRACT PERIOD: 365 DAYS. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE
SOURCE) FAR 6.302-1. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA, (804)
279-3692, FAX: (804) 279-6303. CONTRACTING OFFICER: STEVE ALLGEIER,
(804) 279-4105.
CITE: (W-081 SN310920)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 09-10
DUE 041999
POC Mary Welch, 515-663-7415 fax 515-663-7482
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Soil Tilth Laboratory has a requirement to
purchase a Flow Injection Analysis Automated Ion Analyzer system.
Please fax request for quotation to 515-663-7482 See Note
22*****
CITE: (W-081 SN310964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY)--U.S. Customs Service,
Field Procurement Svcs. Group 6026 Lakeside Blvd., Indianapolis,
IN 46278,
SUBJECT: 66--ACCESSORIES FOR GAS CHROMATOGRAPH
SOL 99-23360
DUE 040999
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting Officer, 317-298-1180x1119
DESC: The U.S. Customs Service intends to issue a purchase order
on a sole-source basis to Finnigan Corporation, d/b/a Finnigan
MAT, San Jose, California, for laboratory items. The laboratory
items must be compatible with existing U.S. Customs equipment.
The laboratory items will be aquired sole-source as authorized
under FAR 6.302-1, Only One Reasonable Source, 41 USC 253(c)(1).
One each of the following items will be requested: (1) AUS-501-T,
TCD Detector; (2) AUS-502-T, FID Detector; (3) AUS-402-T, Base
body with EPC Electronic Control for ECD, PID, FPD, FID without
make-up; (4) HK-SPCL, ATLAS OPTIC 2-300. ATAS will be responsible
for installation, training and one year warranty; (5) 350-010-50
split/splitless septum nut; (6) AUS-SPL-VALCO six port gas
sampling valve with micro-electric actuator; (7) AUS-SP-122,
additional PC work station items: Sound card, additional 64Mb
RAM (total 128 MB RAM), and external Jazz drive; (8) 525, HP
Laser Jet 5 printer with 2 MB memory, (9) 572, Self contained,
state of the art Granville-Phillips ion gauge with intergrated
output for data system display and recording of operational
pressures; (10) 658, National Institute of Standards and Technology
(NIST) mass spectral library (latest release) for GCQ system
on CD-ROM. (Requires Single Copy/Single CPU Software Licence
Agreement) (11) GCQ, Operation Training Course. Training for
correct operating procedures and optimum system performance,
Ion trap MS and MS/MS theory, instrument tuning and data acquisition.
Course for one person, tuition only, to be held at the TMQ
institute. A training course voucher will be issued by TMQ
Institute for each course purchased. A class date must be scheduled
by the voucher holder within six months of instrument shipping
date (4.5 days); (12) 998, On-site field support provided by
ThermoQuest applications chemists (2 day minimum plus price
for each additional day). Equipment will be delivered 90 days
ARO, FOB destination inside consignees premises. Delivery will
be made to U.S. Customs Laboratory, Room 326, 423 Canal Street,
New Orleans, LA 70130. Written responses should provide prices
and technical data sufficient to determine capability. All
responsible sources may submit an offer which will be considered
by the U.S. Customs Service.
CITE: (I-081 SN311023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MICROARRAY SCANNING SYSTEM
SOL NIA-99-JCC014
DUE 032999
POC Judith C. Couch,Lead Purchasing Agent,(410)558-8046 or(410)558-8105.
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-99-JCC014).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to purchase one (1) microarray
scanning system which should include, at a minimum, the following
features: 2 lasers, 4 emission filters, minumum pixel size
of 10 microns, scan area of 17mm x 55mm with 5 minute scan
speed, less than 10CY3 molecules/micron2 sensitivity, software,
cables and 1 year warranty. The following factors will be used
to evaluate offers in descending order of importance: 1) technical
capability, 2) past performance, 3) price. The following FAR
provisions apply this solicitation: 52.212-1 Instructions to
Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provisions
also apply to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment and Year 2000 Warranty-Commercial
Supply Items. An award will be made 7 days from the date of
this notice of 3/22/99, 5:00 PM Eastern Time. Sources are requested
(via FAX 410-558-8319) to submit descriptive literature with
their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-081 SN311108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038399QA167
DUE 042899
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-6610-01-012-0517-CS, Ref Nr 3571812-5005, Qty 11
EA, Delivery FOB Origin--Drawings not available fron NAVICP.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0319037-284)
CITE: (I-081 SN311155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HUMIDITY GENERATION SYSTEM MODEL 2500S(CHAMBER 15
INCHES WIDE)
SOL N/A
DUE 043099
POC Stephanie C. Scruggs, Contract Specialist 256-876-4155, or
Shirley W. Hill, Contracting Officer 256-876-7436
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis 1 each Humidity
Generation System, Model 2500S(Chamber 15 Inches Wide). The
Model 2500S is required for relative humidity calibrations
at the TMDE support Laboratory-Edgewood Area, Aberdeen Proving
Ground, Maryland. The system is identical to the one used by
the Army Primary Standards Laboratory (APSL) at Redstone Arsenal,
Alabama, the parent lab to the TSL-Edgewood. The Quality Assurance
Branch (QAB) of the US Army TMDE Activity will soon begin a
program of measurement audits for calibration quality control
in relative humidity between participating labs including the
TSL-Edgewood and the APSL. It is imperative that the relative
humidity calibration system used by both labs be the same in
order for the QAB to readily correlate data taken by independent
labs. This is a sole source requirement to Thunder Scientific
Corporation, 623 Wyoming S.E., Alberquerque, New Mexico, 87123-3198.
Under the authority and Justification for Other than Full and
Open Competition of 10 U.S.C. 2304(c)(1), only one source or
a limited number of responsible sources are able to satisfy
agency requirements. FOB Point is Destination. Packaging shall
be in accordance with (IAW) best commercial practices. Markings
shall be IAW best commercial practices. Required delivery is
90 days after contract award. No solicitation will be issued.
All responsible sources may submit a proposal, which shall
be considered by this agency. Interested parties should identify
themselves in writing to Stephanie C. Scruggs, Contract Specialist,
Fax No. (256)955-8127. Numbered Note(s) 22 apply.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-081 SN311180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--REQUEST FOR QUOTATIONS WASC9-927 ISSUED FOR MAREL
PORTABLE SCALES
SOL WASC9-927
DUE 040599
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-9-927 issued for three (3)
ea. marel portable scales, 30KG, carrying case, 10KG weight,
and RS232 output for the Alaska Fisheries Science Center (AFSC).
AFSC has standardized on Marel brand scales for use in Bering
and North Pacific Sea due to Marel's durability and accuracy.
This is a small business set aside, see note 1 (NTE 500 employees).
Provide Federal Tax ID number and DUNS number with quote.
Availability required by 4/26/99, award to be made on or around
4/6/99. Do not quote if unable to meet this delivery date.
Fax qutoe to Randall Brown at fax (206) 526-6025. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-078 SN310712)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--CALIBRATING GAS MIXTURE, HYDROGEN IN AIR
SOL SPO45099Q8558
DUE 042199
POC Glenda Dawson, 804-279-3607, Fax # 804-279-4403
DESC: NSN 6830-01-360-1866, YPG99075000564, Calibrating Gas Mixture,
Hydrogen in Air, IAW ANSI/NCSL STD Z540-1. Quantity of 500
cy shipped to Richmond, VA. Origin Inspection required. Delivery
requested FOB Destination, 60 days ARO. Total small business
set aside. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on April
7, 1999, with a closing date of April 21, 1999. All responsible
sources may submit an offer.
CITE: (W-081 SN311211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 68--QUICKLIME DRY PEBBLE SIZE
SOL W23A79-9019-5203
DUE 043099
POC Marcia Souza, 703-806-4473
DESC: This will be a firm fixed price requirements contract for
a base year and 2 option years. Estimated quantity per year
is 700 tons of quicklime dry, (bulk cao) 5/8 minimum pebble
size, conditioning wastewater treatment plant sludge and for
ph and alkalinity control in accordance with AWWA standard
for "quicklime and hydrated lime" AWWA B202.93 (revision of
AWWA B202.88. Above item to be furnished in accordance with
part I, section C, description/specifications and AWWA B202.93.
All interested parties are encouraged to bid. Bid specificiation
can be obtained by fax from the contracting specialist by calling
703-806-4473.
EMAILADD: souzamar@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--KUMARAN GUI CONVERTER TOOL, INCLUDING ORIENTATION,
SUPPORT AND 1 YR. MAINT.
SOL N31020-99-Q-S045
DUE 032999
POC Sandra R. Schule (504) 678-1974
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)intends
to issue a sole source purchase order under the Simplified
Acquisition Procedures procedures to Kumaran Systems, Inc.,
701 Evans Ave., Suite 509, Toronto, Ontario Canada for the
Kumaran GUI Converter Software Tool, Orientation, Support and
1-year Maintenance. In support of the effort to standardize
the Navy Manpower Requirements System with current Oracle database
practices, approximately 10 megabytes worth of forms require
conversion from Forms 3.0 to the new standard of Forms 4.5.
The Kumaran Software Conversion Tool (GUI Converter) has been
tested along with numerous alternatives, and the Kumaran Conversion
Software requires approximately two-thirds the amount of time
and programmer effort per form as the other alternatives, thus
facilitating completion on schedule. The Kumaran Conversion
Software represents the only acceptable solution. Kumaran Systems,
Inc. is the only known source for the GUI Converter Software
and Maintenance. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS and is being pursued in accordance with
the Federal Acquisition Regulation 6.302-1. If after 10 days
of this notice, no viable responses have been received, NAVRESINFOSYSOFF
will award the contract to Kumaran Systems, Inc.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
SUPPORT AND 1-YR MAINT
EMAILADD: schules@nriso.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE, INSTALLATION & TRAINING
SOL N/A
DUE 040199
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with Public Affairs Technology of Miami, Florida for
prPowerBase Complete (10 user client server), prPowerBase Perfect
Pitch Media Database (10 user, 1 year), and a full day of on-site
installation and training for these products. To the Government's
knowledge, Public Affairs Technology is the only known source
that can provide the required items/service, as the software
products are proprietary thereto and not available through
dealers or other third parties. This notice is neither a request
for quotations nor an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto shall
not be honored or acknowledged. Any responsible firm that feels
it has the capability to provide SSA with the required software,
installation, and training may write to the referenced contracting
officer. All responses must be received by April 1, 1999. Respondents
should refer to PRBASE99-JCE. The Government does not intend
to pay for any information provided. All responses from responsible
sources will be fully considered. If no affirmative written
responses are received by the due date indicating that a comparable
source exists, an order will be placed with Public Affairs
Technology for the requirements stated above. Respondents will
NOT be notified of the results of the evaluation of the information
received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-081 SN311009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--UPGRADE OF LICENSES AND SOFTWARE
SOL 196P9900836
DUE 032599
POC Marjorie Powell, Contract Specialist, Phone (703) 305-8218,
Fax (703) 308-5484, Email marjorie.powell@uspto.gov
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 synopsis/solicitation represents a Request
for Proposal (RFP) and proposals submitted in response must
reference 196P9900836. This RFP incorporates all required provisions
and clauses in effect through Federal Acq. Circular 97-10 as
if stated in full text, as well as the Department of Commerce
Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm.
The Patent and Trademark Office (PTO) currently own 6,000 licenses
of Trusted Enterprise Management Software (TEM) version 2.03
and has a requirement for an upgrade of the 6,000 licenses
to 2.05 and add 4,000 additional licenses of version 2.05,
plus maintenance for 12 months on all 10,000 licenses. Master
Design and Development - 1111 Deerwood Road, Suite 200, Sam
Ramon, Ca. 94583 is the sole developer of these license. This
agreement will be awarded by purchase order to an authorized
reseller of TEM products. The items to be procured are as follows:
Item 0001 - Trusted Enterprise Management Upgrade software
from version 2.03 to 2.05, qty. 6,000 Unit Price $__________
Total $__________ Item 0002 - Trusted Enterprise Management
version 2.05, Qty. 4,000. Unit Price $___________ Total $___________.
Item 0003 - Software maintenance for the period of 4/1/99 through
3/30/2000, Qty. 10,000, Unit Price $_____________, Total $__________.
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price, past performance and technical capabilities. All offers
are do on March 25, no later than 2:00 PM, Eastern Standard
Time (EST). Proposals shall be addressed to U.S. Patent and
Trademark Office, Office of Procurement, ATT: Marjorie Powell,
Box 6, Washington, D.C. 22202. All offers shall state "196P9900836"
on the outside of the package. Proposals may also be faxed
to 703-308-5484. For additional information, contact Marjorie
Powell at 703-305-8218.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=196P9900836&LocID=251
LINKDESC:
notice
EMAILADD: marjorie.powell@uspto.gov
EMAILDESC:
CITE: (D-081 SN311049)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 Mobility Command, 60th CONS,
350 Hangar Ave., Building 549, Travis AFB, CA, 94535
SUBJECT: 70--MEMORY UPGRADE FOR VARIOUS PC'S
SOL F04626-99-Q0199
DUE 032699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a modification to a previously published synopsis.
The Sic code for this acquisition is: 3571 The size standard
for manufacturers under this solicitation is: 1000 employees.
This acquisition is unrestricted. There are changes to the
Schedule B. Please download the attached page(s) 2 and 3 of
the solicitation. Address any questions to the POC listed below:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0199&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-081 SN311116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES-CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS)
SOL N/A
POC Contact LCDR E. M. Shine, 301-757-6870/PCO Rene Thompson,
301-757-6911
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to award
a sole source Cost-Plus-Fixed-Fee contract to Lockheed Information
Systems Corp. for the acquisition of Test Integration Facility
(TIF) Consolidated Automated Support System (CASS) maintenance
service and CASS asset repair of repairable (ROR). This announcement
supercedes submission No. 219204 dated July 6, 1998. The contractor
shall provide on-site TIF maintenance services, repair of repairables
(ROR), engineering technical support, ROR failure mode analysis
and data gathering, asset inventory management, distribution,
and tracking, and installation support ashore and afloat for
the CASS, AN/USM-636. The contractor shall plan, organize,
manage, operate, and control functional areas necessary to
provide these services. Maintenance services shall consist
of inspection, installation, removal, replacement, adjustment,
alignment, , assembly, disassembly, testing, troubleshooting,
repair and calibration of CASS stations and related subsystems,
ancillaries, support equipment, and support of support equipment
(SOS). The contractor shall provide a sufficient number of
personnel at the TIF in Jacksonville, FL to support CASS Test
program Set integration for 2 shifts per day, 5 days per week.
A third shift shall be reserved for scheduled station maintenance.
Other Navy/Marine Corps sites such as Patuxent River, MD, Lakehurst,
NJ, North Island, CA, Crane, IN, and Cherry Point, NC may require
support service. NOAA in Kansas City, MO and the Northrop Grumman
Corp. Logistics Technology Center in Chesapeake, VA may also
require support service. Repair of Repairable services shall
consist of inspection, diagnostic testing, troubleshooting,
repair, adjustment, alignment, calibration, materials, and
technical support necessary to return CASS assets to a Ready
for Issue (RFI) condition. The contractor shall supply experienced
engineering personnel at contractor's facility to provide the
expertise required for on-call support to CASS users. The contractor
shall supply asset/component failure mode analysis with data
collection in support of NAWC A/D Lakehurst CASS engineering
reliability and maintainability program. The Navy intends to
procure these services under the authority of 10 USC 2304 (c)(1),
FAR 6.302-1. Lockheed Martin is the designer, developer and
original equipment manufacturer of the CASS stations and is
the only known company with the capability to support this
requirement.
CITE: (W-081 SN311194)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 Mobility Command, 60th CONS,
350 Hangar Ave., Building 549, Travis AFB, CA, 94535
SUBJECT: 70--MEMORY UPGRADE FOR VARIOUS PC'S
SOL F04626-99-Q0199
DUE 032699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a modification to an existing synopsis. Please
download the attached amendment. The SIC Code for this acquisition
is: 3571 The size standard for manufacturers is: 1000 employees
This acquisition is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0199&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-081 SN311202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--NETWORK MANGEMENT EQUIPMENT
SOL Network
DUE 051599
POC Richard Drapala (520)328-6528
DESC: US Army Yuma Proving Ground, Materiel Test Center, Information
Management Division, Yuma, Arizona 85365 This is a Request
for Information (RFI) and Notice of Conference. There is no
solicitation available at this time. The Government will not
pay for any information received in response to the RFI, nor
will the Government compensate any respondent for any cost
incurred in developing the information provided to the Government.
The Yuma Proving Ground (YPG) is seeking termination and network
management equipment and ancillary software for a Range Digital
Transmission System (RDTS). A description of the desired technical
capabilities is synopsized below. Pursuant to this sources
sought announcement, it is anticipated that the government
will select existing GSA or requirements contracts, or issue
one or more RFPs for the provision and/or installation of termination
and network management equipment. The RDTS will be a single-mode
fiber-optic system, capable of digitally transporting data,
voice, telemetry and video. It should contain multiple, geographically
located distribution facilities. These facilities will contain
termination equipment distributing services to approximately
480 sites. A single network control center (NCC) will manage
all termination equipment on the RDTS. Some sites (approx.
140) will have termination equipment permanently installed.
Other sites (approx. 340) will have mobile termination equipment
(e.g., in instrumentation vans) connected to the system through
tactical-type fiber optic connectors. The following services
will be required at each site over fiber optic cable from the
distribution facilities:  DS1 remotely managed channel
banks. At least 24 (DS0) channels of user data. Some channels
may be used for NCC management. Each DS0 of the DS1 is groomed
and filled at distribution facilities. Any combination of the
following services may be required:  Dial Telephone
Service  Intercom Service (up to 50 conferences of
3 to 30 people each, bridged at distribution facilities) 
56/64 kb/s  56/64 kb/s x N Data, RS-232, V.35, V.90,
RS-449/422 Synchronous and Asynchronous  DS1/3 to
customer premise equipment  10/100-Base-T Ethernet
feeding mobile LANs  Uncompressed video (RS-250C Short
Haul Video, CCIR-601/SMPTE-259 270 Mb/s Video, digitally switched).
At any time, many sites will not be terminated with active
equipment. Remotely managed, optical cross-connect matrices
may be used at the distribution facilities to minimize electronics,
and increase system flexibility. The NCC must:  Provide
rapid on-call circuit setup and subsystem diagnostic and configuration.
 Establish multiple simultaneous range-wide circuit
configurations, specific circuit prioritization and reconfiguration.
 Complete remote control, alarm, and performance monitoring;
circuit Quality Assurance (QA), in-service test access, diagnostic
testing and analysis with selective failed equipment substitution
and alternate circuit routing.  Provide a concentration
of capabilities at a central location with twenty-four hour
coverage.  Remotely monitor all network elements;
isolate and analyze faults in the network; and direct service
repair and restoration with real-time remote alarm, monitoring,
testing and control managed from a central operational control
point(s). Automated circuit testing must allow a single individual
to perform all the end-to-end analog and digital tests required
for configuring and verifying service.  Provide automated
generation of logs, trouble reports, circuit configurations
and circuit parameter testing results, administrative and maintenance
functions for service outage, routine maintenance, service
monitoring, trend analysis, administration, training and centralized
equipment inventory management and assignment. YPG will host
an industry meeting on 08 Jun 1999 from 09:00 AM to 03:00 PM
to discuss RDTS termination and network management equipment
goals and technical requirements, present its proposed acquisition
strategy, answer questions and discuss program options. The
meeting will be held in Building 2105, Range Operations Center
(ROC), USA Yuma Proving Ground, Yuma, AZ, 85365. IF YOU PLAN
TO ATTEND THE INDUSTRY BRIEF, PLEASE INFORM THE MR. DRAPALA
AT THE ADDRESS LISTED BELOW. PERSONNEL REPRESENTING COUNTRIES
OTHER THAN THE U.S., OR U.S. CITIZENS REPRESENTING A FOREIGN
COUNTRY COMPANY MUST BE CLEARED THRU THEIR EMBASSY (YPG POC
is Robert Ledet at (520) 328-2543, fax (520) 328-2459). The
government will synopsize any formal contract action in the
CBD prior to its release. This notice is not a solicitation
of offers and the Government is not liable for the costs for
any activity associated with a response to this announcement
or attendance at the industry brief. If you cannot attend the
industry brief and wish to receive copies of provided materials,
submit your request in writing to POC Richard J Drapala, USA
Yuma Proving Ground, ATTN: STEYP-MT-IM, Yuma, AZ, 85365 facsimile
(520) 328-6528, or email Richard.Drapala@yuma-exch1.army.mil.

EMAILADD: Richard.Drapala@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-081 SN311010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, LATEX, (RECYCLED)
SOL 6FER-99-8048-B7-I
DUE 040299
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: Blanket Purchase Agreement is for 35 items of Latex Paint,
Recycled. This is an amendment to this solicitation to be unrestricted.
A copy of the solicitation can be found on EPS. Quotes are
due by 4/2/99 @ 4:00 p.m. local
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8048-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-081 SN311280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING KIT
SOL FSC-8010-EPOXY-KIT
DUE 040299
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: This Request for Quote is being solicited for NSN 8010-01-302-3604,
Formula 153 Epoxy Coating Kit in accordance with Military Specification
MIL-P-24441B(SH) dated July 23, 1991 and Amendment 1 Dated
February 28, 1992. Qualification Product List Qualification
is Required: QPL-24441-37, dated Februrary 13, 1998. Specification
Sheet MIL-P-24441/23(SH) dated July 23, 1991. Type II - Three
coat system, for use where air pollution regulations restrict
volatile organic content (VOC) to 28 pounds per gallon (340
grams/liter). Formula 153. Color: Dark Gray. Color shall be
in accordance with color number: Ro 1.8. A 37.8 liter (10 gallon)
kit consisting of 18.9 liters (5 gallons) of Component A and
18.9 liters (5 gallons) of Component B. Containers shall be
furnished with a bail type handle in accordance with normal
commercial practice. Age on delivery shall not exceed four
months. Exception to the technical documents does apply. The
complete package is available through the Electronic Posting
System(EPS): http://www.eps.gov/. This procurement is not a
total small business set aside. The due date for all quotes
to be submitted is April 2, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FSC-8010-EPOXY-KIT&LocID=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-078 SN310710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 89--PROVIDE BOTTLED DRINKING WATER TO DISASTER VICTIMS
OF NATIONAL EMERGENCIES
SOL DACW54-99-R-0014
DUE 051099
POC D. Abb Stallings, Contract Specialist (910) 251-4785
DESC: This is notice of intent to issue a fixed price indefinite
quantity contract to provide bottled drinking water to disaster
victims of national emergencies. No contract award is anticipated
for these supplies unless an emergency occurs. In the event
of an emergency, it is anticipated that award of one or more
contracts for these supplies will be made for the specific
area(s) of the emergency (to include Alabama, Florida, Georgia,
Mississippi, North Carolina, South Carolina, Virginia, Puerto
Rico, U.S. Virgin Islands). Firms responding to this announcement
will be sent request for proposal (RFP) DACW54-99-R-0014, o/a
April 09, 1999. Requests shall be made in writing or FAX (910)
251-4454 not later than 15 days from the date of this publication.
The proposed procurement is 100% Small Business Set-Aside.
SIC: 5149. The Small Business Size Standard is 100 employees.

CITE: (W-078 SN310723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--FROZEN MEATS
SOL DAHA20-99-T-0007
DUE 040299
POC Purchasing Agent, Brenda Outman, CW4, MIARNG (517)483-5926
DESC: The acquisition is for: CLIN 0001, Bacon, 5,000 lbs, CLIN
0002, Beef, ground, 12,000 lbs, CLIN 0003, Beef shoulder roast,
9,000 lbs, CLIN 0004, Ham, 8,000 lbs, and CLIN 0005, Steak
sizzler, 9,500 lbs. All grades for meat are Select or better
unless otherwise stated. Actual usage may be as low as 50%
of estimated need. A complete description is in the original
advertisement published 17 March 1999.
CITE: (W-081 SN311148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--SANDWICH PACKS & BREAKFAST MEAL KITS
SOL DAHA20-99-T-0010
DUE 040599
POC Purchasing Agent, Brenda Outman, CW4, MIARNG, (517)483-5926
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. This Solicitation number is DAHA20-99-T-0010,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-11 and Defense Acquisition Circular 91-13.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 2099 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, Sandwich meal packs with sandwich
separately packed from the accompaniments allowing for refrigeration
of sandwich packs only, 20,000 each. Each sandwich consists
of 3.5 ounces of premium fully cooked thinly sliced meat (example
roast beef (Top Round), turkey breast, whole muscle football
ham). The sandwich contains 1 ounce of premium natural sliced
cheese (example cheddar, swiss). The bun is knotted weighing
2 ounces. Each sandwich is then assembled and placed in a vacuum
packaging machine and hermetically sealed. This process insures
a 21 day refrigerated shelf life in optimum conditions. Each
component pack is to contain 1 ounce bag of chips, 4 ounce
fruit cup, 1 ounce individually wrapped cookie pack, prewrapped
dinnerware (fork, knife, spoon, napkin and wet nap) and assorted
condiments (personal pack ketchup, mustard and mayonnaise).
All items of the component pack are to be vacuum packed and
hermetically sealed as one unit. Sandwiches and component packs
are to be boxed separately for shipment. CLIN 0002, Breakfast
meal kits which are to consist of but not limited to the following
items per kit; 1) bagel sandwich with and without meat and
cheese 2) croissant with and without meat and cheese and/or
bagel 3) kits: cereal, fruit bar, fruit cup (not requiring
refrigeration), 8-oz fruit muffin, cream cheese, jams/jellies,
15,000 each. Some kits will include both a plain bagel and
a meat bagel while others can consist of 2 plain bagels. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions at 52.212-3 and 252.225-7000. The following
must also be included: 1) Product specifications for the commodity
being offered including fat content, 2) Unit pricing, 3) List
of the last 3 contracts received and delivered during JAN/FEB
1999 with the Company name, point of contact and telephone
number. Failure to provide this information can render your
quote non-responsive and therefore not considered for award.
The Government will award a contract(s) resulting from this
solicitation to the responsible offeror(s) whose offer conforms
to the solicitation and will be most advantageous to the Government.
Award evaluation factors are: price, delivery, prior performance,
ability to meet government requirements, and manufacturer of
sandwich meat must be listed in the U.S. Dept of Agriculture
(USDA) "Meat & Poultry Inspection Directory" & Cheese manufacturer
provide proof that "Dairy Plant Surveyed and approved for USDA
Grading Service. Provide name, address, P.O.C. & telephone
number of manufacturer of meat & cheese. Quality of product
is another of the evaluation factors (A sample of each variety,
type of meat, of the quoted commodity must be provided, at
no cost to the government, to: Logistical Support Center (TISA),
Attn: CW4 Ron Whitney, Howe & 8th Street, Building 560, Grayling,
MI 49739. Multiple awards may result from this solicitation.
FOB Destination pricing is required. Multiple deliveries will
be required between May and September 1999. Awardee(s) must
comply with all federal, state, and local laws relating to
the processing, handling, and transporting of subsistence.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
by Reference; 52.211-16, Variation in Quantity (with a variation
+/- 0% apply to all orders); 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certification-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.214-22, Evaluation of Bids
for Multiple Awards, 52.216-22, Indefinite Quantity; 52.216-26,
Single or Multiple Awards; 52.219-6, Notice of Total Small
Business Set-Aside. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation-the following additional
clauses cited within the clause by reference apply: 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19
European Union Sanctions, and 52.222-21 and 52.222-21, Prohibition
of Segregated Facilities. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provision and clauses apply
to this solicitation: 52.204-7004, Required Central Contractor
Registration; 52.225-7000, Buy American Act-Balance of Payments
Program Certificate, 52.225-7001, Buy American Act and Balance
of Payments Program, and 52.225-7036, Buy American Act-NAFTA
Implementation Act. Copy of provisions and clauses will be
supplied upon request to contracting Office or at http://farsite.hill.af.mil.
Successful offeror must: 1) be able to respond with deliveries
to orders with a 24 hour lead time, 2) make deliveries around
7:00 A.M., 3) provide own off-loading equipment, 4) provide
immediate notification of non-stock items (not wait until time
of physical delivery, 5) must be capable of receiving payments
via Electronic Funds Transfer (EFT), 6) Must be CCR registered
(web address for registration: http://ccr.edi.disa.mil). All
delivery requirements are subject to change. The Government
reserves the right to reject any delivery that does not meet
specifications and is not of usable quality. Quantities/size
of orders will vary. Minimum orders will generally be 1,000
each but could be as low as 500 each. These quantity estimates
are for total order, not for each individual item requested.
Actual usage could be as low as 50% of estimated need. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions at 52.212-3 and 252.225-7000. Completed
provisions, required information and price offer may be faxed
to 517-483-5900 or mailed to USPFO For Michigan, Attn: Brenda
Outman, 3111 W. St. Joseph Street, Lansing, MI 48913-5102 to
reach destination not later than 12:00 P.M. local time April
5, 1999. All responsible sources may submit an offer which
shall be considered by the agency.
CITE: (W-081 SN311178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLASS II RIPRAP LIMESTONE
SOL 401819Q082
DUE 042199
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread Class II Alabama Riprap Limestone rock-size 20# to 200#.
Riprap is to be delivered to specified locations on Eufaula
National Wildlife Refuge (Bradley Unit - GA and Kennedy Unit
- AL). The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of 500 employees. The SIC Code
is 1422. Tentative issue date for RFQ is on or about 03/31/99.
A firm fixed price order will be issued. Request for RFQ shall
be in writing, stating RFQ number 401819Q082, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0322039-02)
CITE: (I-081 SN311145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: 99--PORTABLE AIRFIELD LIGHTING SYSTEM
SOL F38610-99-R0006
DUE 040299
POC Captain Richard L. Shearer 843-963-5155 x236
DESC: The Air Force is seeking bids for the acquisition of a
portable airfield lighting system. The system shall be stored
in a single trailer, powered by generator, capable of operating
on commercial power, and cut to length for a 10,000 foot runway.
The system will have threshold lights for both ends of the
runway. Runway edge lights shall be omnidirectional. Lighting
levels shall be produced by a constant current type regulator.
Detailed specifications are available. All questions will be
submitted in writing. Cutoff date for submitting questions
is 29 March 99.
EMAILADD: shearer@charleston.af.mil
EMAILDESC:
CITE: (W-081 SN310946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF NEW RAILROAD CROSS
TIES
SOL NNEPRA 01-99
DUE 040299
POC Michael J. Murray, 207-287-2346
DESC: The Northern New England Passenger Rail Authority (NNEPRA)
of Augusta, Maine, requests submission of bids from individuals
and/or firms for the purchase of new railroad cross ties.
Any correspondence, questions, or requests for bid documents
and specifications should be directed to Michael J. Murray,
PE, NNEPRA, Child Street, 16 State House Station, Augusta,
Maine, 04333-0016, Telephone (207) 287-2346. Sealed bids
will be received at NNEPRA, Child Street, 16 State House Station,
Augusta, Maine, 04333-0016, by Michael Murray until 2:00 p.m.
prevailing local time, until Friday, April 2, 1999 at which
time they will be publicly opened and announced. Any bid received
thereafter will not be considered for award and will be returned
to the bidder unopened. Bid security shall be required as called
for in the Instruction to Bidders. Requests for clarification
or for extension of the bid opening must be submitted in letter
form a minimum of seventy-two (72) hours prior to the bid opening
date. The NNEPRA reserves the right to determine whether an
extension is justified. All bidders will be notified in writing
of any extension or clarification. Issuance of the Invitation
for Bids does not commit the NNEPRA to award any contract,
to pay any costs incurred in preparation of a bid pursuant
to this request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
re-advertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged (DBE) business enterprises shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be specified
in the Bid Documents. No officer member, or employee of
NNEPRA, and no members of its governing body, and no other
public official or employee of the governing body of the locality
or localities included within NNEPRA, (for governing bodies,
only as to contracts performed within the locality of such
governing body), during his or her tenure or for one year thereafter,
shall have any interest, direct or indirect, in this solicitation
or any contract excecuted subsequently, or the proceeds thereof.

CITE: (W-081 SN311020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--SOURCES SOUGHT TO SUPPLY OPTICAL AND NON-OPTICAL
CARD STOCK
SOL HQ-99-09
DUE 040599
POC Robert Richards, Phone 202/514-4573, Fax 202/514-3353
DESC: The Immigration and Naturalization Service (INS) plans
to issue a competitive commercial item solicitation for optical
card stock, non-optical card stock, holograms, and protective
laminate used to produce various immigration cards. As part
of its mission to enforce immigration laws, the INS produces
a variety of cards to identify recipients of certain benefits,
such as Permanent Resident Card (PRC), Department of State
LaserVisa, Employment Authorization Document (EAD), and the
Student/Exchange Visitor Card (SEV). The optical card stock
required by the INS is the size of a credit card and contains
a write once read many (WORM) optical memory stripe that is
encoded with cardholder information by the INS Integrated Card
Production System (ICPS). ICPS encoding of the WORM stripe,
additional printing, and the application of a hologram and
a protective laminate personalize the generic optical card
stock by converting it into either the PRC or LaserVisa card
for an individual recipient. The ICPS process also applies
to printing and holograms to personalize non-optical card stock
converting them to either EAD or SEV cards for individual recipients.
Non-optical card stock differs from the optical card stock
in several ways, the most noticeable of which is the absence
of the optical memory stripe on the back of the card. Like
the optical card stock, the non-optical stock has security
features introduced during the card manufacture process. Optical
card stock must be manufactured in accordance with the Drexler
European Licensees Association (DELA) optical card and all
other applicable standards incorporated by ISO/IEC 11693 and
11694. The composition and printing, on both the front and
back of both the optical and non-optical cards, must be identical
to that of the existing cards.--The INS intends to issue a
commercial item solicitation combining aspects of FAR Part
15 as well as FAR Part 12. The INS anticipates a single award
of an Indefinite Delivery Requirements Type contract against
which the INS will issue orders for card stock. The contract
will have a base period of one year and four one-year options.
The solicitation is expected to contain a guaranteed minimum
of four million units of optical stock and one million units
of non-optical stock. It is anticipated that all card stock
will be ordered in quantities of at least one million with
partial deliveries (and acceptance) between 200,000 and 300,000
units per month. The INS anticipates, over the five-year contract
life (inclusive of all option periods), requirements for optical
card stock of approximately 25 million units and non-optical
card stock to be approximately 9 million units. Holograms and
protective laminate are expected to accompany all card stock
units. Interested sources are invited to submit, in writing
to the identified point of contact, their interest in receiving
the solicitation no later than April 5, 1999.
CITE: (W-081 SN311133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: 99--GRAVELINERS
SOL RFP 913-01-99
DUE 042899
POC Gloria Garcia 559 228-6932
DESC: Contractor shall furnish graveliners for the San Joaquin
Valley national Cemetery located in Los Banos, CA, for the
period of one (1) year, with a two (2) one year renewal options.
Request for solicitation shall be in writing. Issue date will
be on or about 3/29/99. This is 100% small business set aside.
FAX 559 228-6954 or 209 228-6954.
CITE: (W-081 SN311173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: 99--EXTERIOR WINDOW CLEANING
SOL MDA240-99-Q-0003
DUE 051499
POC Darrin Barber, Contract Specialist, (614)693-8581
DESC: The Defense Finance and Accounting Service has a new requirement
for exterior window glass cleaning services. The provided service
for these tasks will take place at the new seven story DFAS
Columbus Center, Building 21, 3990 East Broad Street, Columbus,
OH 43216. The contractor shall provide management, supervision,
transportation, labor, materials, supplies and equipment; and
shall plan, schedule, coordinate and assure effective performance
of all services described in the Statement of Work. The contractor
shall be required to clean (vision glass) and the outside surface
of the opaque spandrel glass panels of the exterior curtain
wall assembly and entry ways of the DFAS Columbus Center, Building
21. The contract shall be effective for a base period from
date of award with two option years to be exercised at the
option of the government. The contractor shall be allowed to
schedule hours with prior government approval, or work shall
be scheduled in conjunction with the Contracting Officer's
Representative to cause the least disruption to the work schedule.
Performance period for each cleaning shall not exceed 30 days.
All services provided under this award shall be performed in
such a manner as to have minimal impact on agency activities.
See note 1.
EMAILADD: darrin.barber@columbus.dfas.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN311181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--DNA MATERIAL
SOL 53SBNB960063
DUE 040599
POC Joan M. Smith, Contracting Officer, (301) 975-6458, or Anne
McFarlane, Contract Specialist, Tel (301) 975-4648, FAX (301)
963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Life Technologies, Inc. for renewal
materials for SRM 2391a PCR-based DNA Profiling Standard and
materials for the new SRM 2392 Mitochondrial DNA Standard as
follows: SRM 2391a, Custom DNA kit with 9947A Custom Cells,
and 9948 Custom Cells; SRM 2392 Custom DNA kit with 9947A Custom
Cells and 9948 Custom Cells. Because of the nature of these
materials and the requirement for the DNA samples to remain
consistent and retain the same genetic types, the award will
be made to Life Technologies, the supplier of the previous
material. The required delivery is 3 Months after receipt of
order, FOB Destination, Gaithersburg, MD. The statutory authority
is 41USC 254 (c)(1), only one responsible source that can meet
the requirements of the Government. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
to NIST, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 3:00 PM Eastern Time April 5, 1999,
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 Contracting Officer.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-081 SN311284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC DAVID MITCHELL, (810)5747240
CNT DAAE0798CL021P00001
AMT $209,906
DTD 031199
TO PHD RESEARCH GROUP, INC., PO BOX 428433 CORAL GABLES, FL 331240000
CITE: (D-078 SN310734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00009
AMT $199,822
DTD 030999
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-078 SN310741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ADV DEV
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0795CX088P00074
AMT $599,932
DTD 030199
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-078 SN310742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--HALON FIRE SYS
POC VIRGINIA SALDANA, (810)5747226
CNT DAAE0798GX002000202
AMT $1,269,862
DTD 031299
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-078 SN310743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED DETECTION PROCESSING FOR SURVEILLANCE RADAR
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Michael J. Callahan, Laboratory
Program Manager, AFRL/IFGB, 315-330-7373
CNT F30602-99-C-0036
AMT $497,885.00
DTD 031199
TO Georgia Tech Applied Research Corporation, Georgia Institute
of Technology, 400 Tenth Street, Atlanta GA 30332-1420
CITE: (W-081 SN310932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SECURE JAVA RECONFIGURABLE COMPUTING PLATFORM
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; James M. Nagy, Laboratory Program
Manager, AFRL/IFTD, 315-330-3173
CNT F30602-99-C-0047
AMT $731,833.00
DTD 031199
TO Derivation Systems, Inc., 5963 LA Place Court, Ste 208, Carlsbad
CA 92008
CITE: (W-081 SN310934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--JETEC IHPTET PH III
POC Project Engineer: Tim Sweitzer, NAWCAD, (301)757-0458; Contracting
Officer: Mary C. Donovan, Contracts NAWCAD, (301)342-1825 X110
CNT N00421-99-C-1390
AMT $575,135
LINE 02AA
DTD 031899
TO Williams International Co., L.L.C. PO Box 200 2280 West Maple
Road, Walled Lake, MI, 48390-0200
EMAILADD: DonovanMC@navair.navy.mil
EMAILDESC:
CITE: (W-081 SN310947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--FORENSIC ANALYSIS AND COLLECTION SYSTEM
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Glen Bahr, Laboratory Program
Manager, AFRL/IFGB, 315-330-3515
CNT F30602-99-C-0015
AMT $893,987.00
DTD 022699
TO Modus Operandi, Inc., 122 Fourth Avenue, Indiatlantic FL 32903
CITE: (W-081 SN311193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: D--POWER INVERTERS FOR THE M1025A2 AND M1114HMMWV LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact, Cheryl Preisler, Contract Specialist,
717-267-8930 X214. Contracting Officer, Brenda Earnest, 717-267-9239
X260.
CNT DAAH17-99-M-0064
AMT $300,960.00
LINE 0001
DTD 031599
TO Dimensions Unlimited Inc., 4467 White Bear Parkway, Saint
Paul, MN 55110-7626
EMAILADD: keller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-081 SN310952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PAGER EQUIPMENT AND ASSOCIATED PERIPHERALS
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
CNT N00178-99-D-1015
AMT $3,000,000
DTD 031299
TO PageNet, 9658 Baltimore Avenue, College Park, MD 20740-1323
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-081 SN311091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INSTALLATION OF MULCH MATS, BEND-FORT ROCK RD, DESCHUTES
NF, REGION 6
POC Contracting Officer Dan Parazoo, 541-383-5550
CNT 53-04GG-9-1050
AMT $111,069.00
DTD 032299
TO 3B's Forestry, Inc., 883 Niantic Street, Medford, OR 97501
CITE: (W-078 SN310747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-9-3184
AMT $50,637.00
LINE 2 & 6
DTD 031999
TO Mt. St. Helens Reforestation, Inc., P.O. Box 971, Chehalis,
WA 98532
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-081 SN311113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-9-3185
AMT $154,226.80
LINE 1,3,4,5, & 7
DTD 031999
TO G. E. Forestry, 1378 S. Peach Street, Medford, OR 97501
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-081 SN311119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116 XL3W
AMT $3,400,000.00
DTD 031899
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-080 SN310916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BOUTWELL IN ALAMEDA, CA
94501
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
CNT DTCG85-99-C-625M63
AMT $390,175.00
LINE All
DTD 031799
TO Nautical Engineering, 1790 11th St;, Oakland, CA
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-080 SN310917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA OF USS HERON (MHC-52)
POC Fredrick Geijsbeek,, Contracts Division, (512) 776-5771;
FAX (512) 776-4194; Email--Geijsbeek_Fredrick@ssno.nola.navy.mil
CNT N00024-98-H-8737; J.O. U107
AMT $736,775.00
LINE CLIN 0001AA, 0001AB
DTD 030599
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78336
LINKURL: http://www.ssnodi.com
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@ssno.nola.navy.mil
EMAILDESC:
CITE: (W-081 SN310955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y320
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 031799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-081 SN310997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC TSgt McKenzie-Williams, 609-724-5927 or SrA Toni Sexton 609-724-4726
CNT F28609-99-C0009
AMT $,6871,500.00
LINE 0001through 0005
DTD 031199
TO Clean Wings, Inc., 10 Crestwood Drive, Hamilton Square, NJ
08690
CITE: (W-081 SN311250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM TRAINING 634/534 SOFTWARE UPDATES
POC Linda Haggerty 413 494-6021
CNT N0003099G0036 NJ01
AMT $735615
DTD 032299
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-081 SN311175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND SERVICES FOR INTEGRATED
LOGISTIC SUPPORT
POC Contact: Kimberly Whitman-Trujillo, (SEA 02511W) (703) 602-8000
x517
CNT N00024-99-C-5101
AMT $768,338.00
LINE N/A
DTD 011399
TO Power Systems Group, 901 East Ball Road, P.O. Box 66006, Anaheim,
CA 92816
CITE: (W-081 SN311006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: R--LAUNCH COMMUNICATION SUPPORT SERVICES
POC Contract Specialist: Roberta Halls, phone (805) 734-8232
ext. 5-0488; Contracting Officer: Patricia Ryun, phone (805)
734-8232 ext. 6-6966
CNT F04684-99-C-0021
AMT NTE $302,500.00
DTD 100198
TO Trident Data Systems, 5933 West Century Blvd, Suite 700; Los
Angeles CA 90045
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC KENNETH STARR, (810)5747118
CNT DAAE0794CA008P00047
AMT $520,204
DTD 021199
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-078 SN310731)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--NEW: THE INSIDE SCOOP FOR BORROWERS, ETC.
POC James E. Willard (202) 512-0307
CNT 450-352
AMT $58,385.00
LINE n/a
DTD 031999
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-081 SN310927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B525-S
AMT $78,463.00
DTD 032299
TO Phillips Press, 4101 41st Street, Breentwood, MD 20722
CITE: (W-081 SN311022)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--COLLECTION APPEAL RIGHTS
POC James L. Leonard (202) 512-0307
CNT 450-246
AMT $57,277.00
LINE n/a
DTD 031799
TO News Printing Co., Inc., Old Route 220, Claysburg, PA 16625
CITE: (W-081 SN311127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRANSPORTATION,TRAVEL, AND RELOCATION SERVICES
CNT 50ABNF900025
AMT $235,500.00
LINE 01
DTD 031999
TO Morning Star,L.P.,127th Ave. Suite 601, Kirkland, WA 98033-6177
CITE: (W-078 SN310717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF VEHICLES, WITH INSURANCE, AND GASOLINE
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AS51
AMT $77760.15
LINE 0001
DTD 031999
TO Detyens Shipyards, Inc., 1670 Drydock Ave., N.Charleston,
SC 29405
CITE: (W-081 SN310939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--BURIAL AREA DEVELOPMENT AT FLORENCE NATIONAL CEMETERY,
FLORENCE, SOUTH CAROLINA
POC Virgil Thompson, Contract Specialist - 803/695-6783
CNT V544C-711
AMT $1,416,272.00
LINE Bid Item # 1
DTD 031899
TO Cherokee, Inc., Attn: Gene Ellison, PO Box 90448, Columbia,
SC 29290 - 803/776-4870
CITE: (W-078 SN310720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Y--MIXED OXIDE (MOX) FUEL FABRICATION AND REACTOR IRRADIATION
SERVICES
POC Marlene Martinez, Contract Specialist, 630/252/2080/ John
D. Greenwood, Contracting Officer, 630/252/2339
CNT DE-AC02-99CH10888
AMT $125,232,120.00
LINE N/A
DTD 032299
TO DUKE COGEMA STONE & WEBSTER, LLC, 400 South Tryon Street,
Charlotte, NC 28202
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: marlene.martinez@ch.doe.gov
EMAILDESC:
CITE: (W-081 SN310992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL AND COMMUNITY WATER WELLS
POC Joan M. Manning (916) 566-7033, Ext 344.
CNT 235-99-0015
AMT $170,850.00
DTD 032299
TO Franks' Well Drilling, P.O. Box 310153, Guatay, CA 91931
CITE: (W-081 SN311111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--HARBOR IMPROVEMENTS PHASE 1 SAINT PAUL, ALASKA
POC Gail M. West, Contracting Officer, 907 753-2552
CNT DACW85-99-C-0007
AMT $10,411,000
LINE N/A
DTD 031999
TO Kelly-Ryan, Inc. 2404 Boyer Ave. East Seattle, WA. 98112
CITE: (W-081 SN311234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN THE STATE OF NEVADA; SOUTHERN NV.
POC Marcia Stencel, USPS, 303/220-6514
CNT 072976-99-B-0104
AMT $250,000.00
DTD 031999
TO Fix Painting Company, 23003 Ventura Blvd., Woodland Hills
CA 91364-1107
CITE: (W-078 SN310711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN THE STATE OF NEVADA; NORTHERN NV AND
NORTHEAST CALIFORNIA.
POC Marcia Stencel, USPS, 303-220-6514
CNT 072976-99-B-0103
AMT $250,000.00
DTD 031999
TO Fix Painting Co., 23003 Ventura Blvd., Woodland Hills, CA
91364-1107
CITE: (W-078 SN310721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--POST-WIDE JOB ORDER CONSTRUCTION (JOC) FOR ALTERATION,
MINOR CONSTRUCTION, MAINTENANCE, AND REPAIR OF GOVERNMENT REAL
PROPERTY AND FACILITIES.
POC Contract Specialist, John F. Kimball, Jr., 410-278-2373
CNT DAAD05-99-D-7017
AMT $700,000.00 Minimum Guaranteed Amount. $10,000,000.00 Maximum
Per Year.
LINE 0001-000512
DTD 031999
TO Centennial Contractors Enterprises, Incorporated 8500 Leesburg
Pike, Suite 500 Vienna, Virginia 22182
EMAILADD: fkimbal@apg-emh1.apg.army.mil
EMAILDESC:
email:
CITE: (W-078 SN310726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--TEXAS CITY, TEXAS, TEXAS CITY HURRICANE-FLOOD PROTECTION
LEVEE IN GALVESTON COUNTY
POC Contracting Officer Curtis Cole, Jr. (409) 766-3185 (Site
Code DACW64)
CNT DACW64-99-C-0016
AMT $272,210
DTD 031999
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 62236
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-078 SN310767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDGS 18, 19 & 20, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
POC Debra L. Reaves, Contracting Officer, 228-377-1229
CNT N62467-99-C-5713
AMT $1,275,275.00
LINE 0001
DTD 032099
TO R. L. Campbell Roofing Company, Inc., 2 David Street, Suite
C, Ft. Walton Beach, FL 32547
CITE: (W-079 SN310915)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--REPLACE FUEL OIL STORAGE TANK , USCG STATION PORTSMOUTH
HARBOR, NEW CASTLE, NH
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
CNT DTCGG1-99-N-3WK079
AMT $33948.00
DTD 031999
TO Intercoastal marine & construction, P.O. Box 2297, So. Portland,
ME 04116-9162
CITE: (W-081 SN310975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS AT BPSH IN GRAND FORKS, ND
POC Pam Burley 702-239-5453
CNT GS-08P-99VJC0017
AMT $72,060.00
DTD 032299
TO R and C Development, PO Box 66752, Seattle, WA 98166
EMAILADD: Pam Burley
EMAILDESC:
CITE: (W-081 SN311095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--DESIGN / BUILD RENOVATIONS TO MARINE BEQ
POC Tina C. Rule 011-5399-4162 Ext. 221
CNT N62470-99-C-5088
AMT $2,955,650.00
DTD 031999
TO Islands Mechanical Contractors Inc, 526 Stockton Street, Jacksonville,
FL 32204
CITE: (W-081 SN311112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE WASH RACK APRON, USCG AVIATION TRAINING CENTER,
MOBILE, AL
POC Judy Stamper, (305) 278-6724
CNT DTCG82-99-C-DAX004
AMT $301,200.00
DTD 032299
TO Paco, Inc., P. O. Box 2006, Mobile, AL 36652-2006
CITE: (W-081 SN311124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--RENOVATION OF JUDGE'S CHAMBERS
POC Mark A. McCready 616-456-2367
CNT GS05P99SPM0040
AMT $59,649.00
DTD 020599
TO John Wayne Construction, 1264 Fun Street, Lowell, Michigan
49331
CITE: (W-081 SN311130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MULTI-TRADE CONSTRUCTION FOR USCG SUPPORT CENTER
ELIZABETH CITY, NC
POC Pamela M. Komer
CNT DTCG83-99-D-3SYB12
AMT $100,000.00 minimum
LINE 0001, 0002, 0003 and 0004
DTD 031799
TO Goode Construction, Inc., 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-081 SN311174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT COVERING ALL COUNTIES
IN NEW MEXICO AND EL PASO COUNTY, TEXAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov - Lester Lee, Contracting
Officer, Phone (817) 978-7399, Fax (817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0076
AMT $3000000
DTD 031699
TO Menendez-Donnell and Associates, Inc. 7240 Britmore, Suite
110 Houston, TX 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0076&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-081 SN311199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--UPGRADE PUMPS AND FILLSTANDS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
POC SSG Raymond DeVoe. Contracting Officer, 608-427-7274
CNT DAHA47-99-C-0002
AMT $877,644.00
DTD 032299
TO C & L Construction, Inc., 3827 Arroyo De Vegas, Alpine, CA
91901
CITE: (W-081 SN311222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYS. - CAPE
CANAVERAL AIR STATION, FL
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0026
AMT $217000
LINE 0001
DTD 032299
TO Military Construction, Inc., P. O. Box 535. Orange Park, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0026&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-081 SN311241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT COVERING ALL COUNTIES
IN NEW MEXICO AND EL PASO COUNTY, TEXAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov - Lester Lee, Contracting
Officer, Phone (817) 978-7399, Fax (817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0075
AMT $3000000
DTD 031599
TO MV Industries, Inc., 9911 Southern, SE, Albuquerque, NM 87123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0075&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-081 SN311276)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--GUIDE, PUSH ROD. (GUIDE ASSEMBLY, PUSH ROD)
SOL SP0740-99-Q-7430
CNT SP0740-99-M-9620
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 031999
TO Rimeco Products Inc 380 Solon Rd Suite 10 Bedford OH 44146
CITE: (I-079 SN310861)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PARTS KIT, PIN AND SPRING.
CNT SP0740-99-C-1549
AMT $484,290.00
LINE 0001 THROUGH 0002AB
DTD 031999
TO E G Precision Mfg Co 71 Lasher Ave Germantown NY 12526-9702
CITE: (I-079 SN310863)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DIFFUSER ASSEMBLY, GUN BARREL.
SOL SP0740-99-Q-5122
CNT SP0740-99-M-NG89
AMT $73,750.00
LINE 0001AA THROUGH 0001AB
DTD 031999
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-079 SN310867)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BLADDER, FUEL EXPANS
SOL SP0920-99-Q-A170
CNT SP0920-99-M-2244
AMT $39,525.00
LINE 0001
DTD 031999
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-079 SN310776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--ELEMENT,CENT
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAE98, Sol Nr N00104-99-T-2753, NIIN LWW012468
AMT $87,705
LINE N/A
DTD 032899
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499 (ACNSPCC0319038-079)
CITE: (I-081 SN311156)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-2856
CNT DAAJ09-93-G-0017-XH87
AMT $94,262.72
LINE 0001AA THROUGH 0001AH
DTD 031599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-079 SN310780)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--EDGE ASSEMBLY, RAMP
SOL SP0460-99-Q-1753
CNT SP0460-99-M-3527
AMT $91,140.00
LINE 0001
DTD 031999
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-079 SN310790)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PANEL, STRUCTURAL
SOL SP0470-98-X-T367
CNT SP0470-99-M-Q733
AMT $43,344.00
LINE 0001
DTD 031999
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-079 SN310794)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-P218
CNT SP0470-99-M-Q803
AMT $56,382.00
LINE 0001
DTD 031999
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-079 SN310802)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BULKHEAD, AIRCRAFT
SOL SP0475-99-X-S251
CNT SP0475-99-M-S777
AMT $28,541.00
LINE 0001 THROUGH 0002
DTD 031999
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-079 SN310807)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PANEL, FLOOR
SOL SP0470-98-Q-GB73
CNT SP0470-99-M-Q698
AMT $57,024.00
LINE 0001
DTD 031999
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-079 SN310816)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--TOE, ARRESTING HOOK
SOL SP0475-99-Q-S053
CNT SP0475-99-M-T636
AMT $88,160.00
LINE 0001
DTD 031999
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-079 SN310819)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DEFLECTOR, AIR FAIRI
CNT SP0475-99-M-T669
AMT $69,689.75
LINE 0001 THROUGH 0002
DTD 031999
TO Hanlon and Wilson Co Spring Valley and claridge Rds P.O.Box
641 Jeannette PA 15644
CITE: (I-079 SN310823)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, A/C & HEATING
SOL SP0470-99-Q-Q428
CNT F34601-97-G-0005-TYQ1
AMT $40,025.36
LINE 0001
DTD 031999
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-079 SN310824)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SPOILER, WING, AIRCRA
SOL SP0470-99-Q-Q406
CNT SP0470-99-M-R540
AMT $36,803.00
LINE 0001 THROUGH 0002
DTD 031999
TO CAL High Tech Inc 2355 chain Dr Unit B Simi Valley CA 93065
CITE: (I-079 SN310826)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BLOCKER ASSEMBLY
SOL SP0470-98-Q-GB92
CNT SP0470-99-M-Q725
AMT $34,398.00
LINE 0001
DTD 031999
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-079 SN310828)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0475-99-X-S272
CNT SP0475-99-M-T716
AMT $29,160.00
LINE 0001
DTD 031999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-079 SN310831)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SEGMENT, VANE, THRUST
SOL SP0460-97-Q-CE43
CNT SP0470-99-M-R542
AMT $58,344.00
LINE 0001
DTD 031999
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-079 SN310841)

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

PART: CONTRACT AWARDS
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--FAIRING AIRCRAFT
POC Thelma Collins, (256)955-9216 Contract Specialist or Howard
Uptain, (256)955-9226 Contracting Officer
CNT DAAJ09-94-G-0005, D.O. 0116
AMT $829,273.25
DTD 032299
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-081 SN310963)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BELT, AIRCRAFT SAFETY, CREWMAN'S
SOL SP0460-99-Q-1627
CNT SP0460-99-M-3556
AMT $85,002.00
LINE 0001 THROUGH 0002
DTD 031999
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-079 SN310783)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--MASK ASSEMBLY, OXYGEN BREATHING
SOL SP0460-99-Q-1600
CNT SP0460-99-M-3547
AMT $38,980.24
LINE 0001 THROUGH 0002
DTD 031999
TO Scott Aviation A Figgie International Co Monroe Plant 309
W crowell St Monroe NC 28110-4668
CITE: (I-079 SN310792)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CORD ASSEMBLY, MICROPHONE
SOL SP0460-99-Q-1827
CNT SP0460-99-M-3544
AMT $87,114.04
LINE 0001 THROUGH 0002
DTD 031999
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-079 SN310808)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--OPENER ASSEMBLY, PARACHUTE
CNT SP0460-99-M-3543
AMT $83,700.00
LINE 0001 THROUGH 0002
DTD 031999
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-079 SN310818)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CONTAINER, PARACHUTE SUBASSEMBLY
SOL SP0460-99-Q-1626
CNT SP0460-99-M-3553
AMT $45,070.41
LINE 0001
DTD 031999
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-079 SN310830)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, VALVE.
SOL SP0740-99-Q-4252
CNT SP0740-99-M-3609
AMT $61,000.00
LINE 0001
DTD 031999
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-079 SN310859)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SHIELD, HEAT, BRAKE
SOL SP0740-99-Q-4128
CNT SP0740-99-M-HB21
AMT $83,277.00
LINE 0001
DTD 031999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-079 SN310868)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BEAM AND FLEXURE SLEEVE.
SOL SP0740-99-Q-5597
CNT F09603-98-G-0014-UB32
AMT $30,294.00
LINE 0001
DTD 031999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-079 SN310870)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CYLINDER, HYDRAULIC
SOL SP0730-99-Q-5157
CNT DAAH23-98-G-0042-UB83
AMT $99,998.50
LINE 0001AA THROUGH 0001AD
DTD 031999
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-079 SN310887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Ernie L. Robinson, Contract Specialist (256)955-9222 or Beverly
Ratliff Contracting Officer,(256)955-9224
CNT N00383-95-G-M120 D.O. BS4A
AMT $59,033.52
DTD 032299
TO AlliedSignal,Inc Military Customer Support, 1300 West Warner
Road P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-081 SN311189)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SEGMENT, STERN
SOL SP0760-99-Q-3461
CNT SP0760-99-M-Q281
AMT $33,525.00
LINE 0001
DTD 031999
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-079 SN310893)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--FUNDING ACTION
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00094
AMT $1,487,559
DTD 022499
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-078 SN310733)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--XM1114 KITS HMV
POC PAUL MUELLER, (810)5747185
CNT DAAE0794DJ0020052
AMT $1,460,640
DTD 030899
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-078 SN310744)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--M60 FOV SYS TEC
POC PAMELA KOSTOWNY, (810)5748879
CNT DAAE0795CX091P00020
AMT $58,034
DTD 030199
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-078 SN310745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOOD ENG COMPAR
POC PAULETTE BURTON, (810)5747080
CNT DAAE0798DT0190003
AMT $533,428
DTD 030899
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWKA, IN 465460728
CITE: (D-078 SN310732)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--RACK, AMMUNITION STORAGE.
SOL SP0750-99-Q-1557
CNT SP0750-99-M-K776
AMT $87,570.00
LINE 0001 THROUGH 0002
DTD 031999
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-079 SN310865)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--MOLDBOARD, FOLDING (RIGHT HAND).
SOL SP0750-98-Q-1652
CNT SP0750-99-W-6250
AMT $36,540.00
LINE 0001
DTD 031999
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-079 SN310866)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DOOR, VEHICULAR
SOL 99TK15-62-P-0700
CNT SP0750-99-M-2405
AMT $27,791.85
LINE 0001 THROUGH 0005
DTD 031999
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-079 SN310871)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PANEL, BODY. VEHICULAR.
SOL SP0750-99-Q-0963
CNT SP0750-99-M-8537
AMT $29,150.00
LINE 0001 THROUGH 0004
DTD 031999
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-079 SN310889)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--FLYWHEEL ASSEMBLY. ON FWD FIRETRUCK,
SOL 98TJY9-72-P-0700
CNT SP0750-99-M-8541
AMT $29,407.82
LINE 0001 THROUGH 0002
DTD 031999
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-079 SN310890)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DOOR, GRILL. RIGHT SIDE. ON M1A1.
SOL SP0750-99-Q-1905
CNT SP0750-99-M-K778
AMT $79,990.00
LINE 0001
DTD 031999
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-079 SN310894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--TOWBAR/TOWBAR COMPONENTS
POC Linda T. Hultman, 309-782-3392, PCO, Howard Lewis, 309-782-3506
CNT DAAE20-99-D-0032/0001
AMT $112,837.78
LINE 0003,0004
DTD 032299
TO Hunter Mfg. 30525 Aurora Road, Solon, Ohio, 44139-2795
CITE: (W-081 SN311205)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--LUG, COMBUSTION CHAMBER
SOL SP0480-97-Q-JG38
CNT N00383-97-G-014M-TYX6
AMT $180,507.60
LINE 0002 THROUGH 0003
DTD 031999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-079 SN310786)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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-0909
CNT SP0480-99-C-5266
AMT $142,340.00
LINE 0004AA THROUGH 0004AD
DTD 031999
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-079 SN310787)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--COVER ASSEMBLY, ACCE
SOL SP0480-98-Q-9472
CNT F34601-97-G-0002-XHB2
AMT $58,380.00
LINE 0001
DTD 031999
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-079 SN310789)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-6660
CNT SP0480-99-M-U473
AMT $45,360.95
LINE 0001 THROUGH 0002
DTD 031999
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-079 SN310798)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--RING, MATCHED, SEAL
CNT SP0480-99-M-U485
AMT $80,215.00
LINE 0001AA THROUGH 0002AF
DTD 031999
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-079 SN310817)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--RETAINER, NOZZLE, EXHAUST
SOL SP0480-98-R-1622
CNT SP0480-99-C-5265
AMT $189,720.00
LINE 0001AA THROUGH 0003AD
DTD 031999
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-079 SN310821)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BLADE, COMPRESSOR
SOL SP0480-99-R-0542
CNT SP0480-99-C-5251
AMT $115,492.96
LINE 0001
DTD 031999
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-079 SN310832)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--MANIFOLD, GAS TURBINE
SOL SP0480-99-R-0685
CNT SP0480-99-M-U501
AMT $77,400.00
LINE 0001
DTD 031999
TO Crossroads Tool and Mfg Co DBA crossroads tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-079 SN310833)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--LINER, SEGMENT
SOL SP0480-98-R-1079
CNT SP0480-99-C-0027
AMT $76,700.00
LINE 0001
DTD 031999
TO Jet Engine Technology Corp 13 Mill St Danvers MA 01923
CITE: (I-079 SN310838)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--COMPRESSOR INDUCER--RE:F41608-98-R-49133
POC SA-ALC/LPKBD Attn: D. Lazaroff 485 Quentin Roosevelt Rd/BLdg
171 STE #8 Kelly AFB TX 78241-6427
CNT F41608-99-D-0200
AMT $5,282,849.00
LINE 0001
DTD 031799
TO Cage Code: 03104 Teledyne Continental Motros Turbine Engine
Unit 1330 W. Laskey Rd. POB 6971 Toledo, Oh 43612-0971
EMAILADD: dlazarof@lpgate1.kelly.mil
EMAILDESC:
CITE: (D-081 SN311076)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--STG 2 HPT SHROULD--RE:F41608-98-R-49184
POC SA-ALC/LPKBD ATTN: E. ARRENDONDO 485 QUENTIN ROOSEVELT RD/BLDG
171 STE#8 KELLY AFB TX 78241-6427
CNT F41608-99-D-0185
AMT $447,954.21
LINE 0001
DTD 031899
TO CAGE CODE: 01993 FERROTHERM CO. 4758 WARNER RD. CLEVELAND,
OH 44125-1117
EMAILADD: earredon@lpgate1.kelly.mil
EMAILDESC:
CITE: (D-081 SN311097)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 COMBUSTION--RE:FD2050-99-49068
POC SA-ALC/LPKBD ATTN: M. TARIN 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0253
AMT $354,000.00
LINE 0001
DTD 031899
TO CAGE CODE: 2B972 CHROMALLOY GAS TURBINE CORP. CHROMALLOY GEORGIA
30 DART RD. SHENANDOAH, GA 30265-0000
EMAILADD: manuel.tarin@lpgate1.kelly.mil
EMAILDESC:
CITE: (D-081 SN311270)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--OVERHAUL KIT, VALVE
SOL SP0411-99-Q-HAL5
CNT SP0411-99-M-EC19
AMT $63,796.60
LINE 0027
DTD 031999
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-079 SN310801)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A988
CNT SP0480-99-M-9387
AMT $27,049.44
LINE 0001 THROUGH 0002
DTD 031999
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-079 SN310803)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--DOME, VALVE
SOL SP0480-98-Q-A128
CNT SP0480-99-M-9317
AMT $44,900.00
LINE 0001 THROUGH 0002
DTD 031999
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-079 SN310804)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--FLANGE, GATE VALVE
SOL SP0480-98-Q-U435
CNT F41608-98-G-0009-TY27
AMT $30,170.00
LINE 0001
DTD 031999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-079 SN310827)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-6711
CNT SP0480-99-M-8559
AMT $80,267.88
LINE 0001AA THROUGH 0002AD
DTD 031999
TO Champion Aviation Inc 1230 Old Norris Rd P.O.Box 686 Liberty
SC 29657-0686
CITE: (I-079 SN310837)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 SP0480-97-Q-JL67
CNT SP0480-99-M-9384
AMT $30,406.60
LINE 0004 THROUGH 0006
DTD 031999
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-079 SN310840)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID
SOL SP0740-99-Q-7081
CNT DAAH23-98-G-0042-UB84
AMT $26,208.80
LINE 0001 THROUGH 0002
DTD 031999
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-079 SN310856)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID (LINK ASSY., PITCH
SOL SP0740-99-Q-7082
CNT DAAH23-98-G-0042-UB85
AMT $94,312.50
LINE 0001
DTD 031999
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-079 SN310857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
SOL SP0740-99-Q-7481
CNT SP0740-99-M-0930
AMT $44,532.00
LINE 0001
DTD 031699
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-079 SN310858)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--ACTUATOR ASSEMBLY.
SOL SP0760-99-Q-3062
CNT SP0760-99-M-B569
AMT $75,704.00
LINE 0001
DTD 031999
TO PEI Electronics Inc 110 Wynn Dr P.O.Box 1929 Huntsville AL
35807-0929
CITE: (I-079 SN310891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-3112
CNT F34601-98-G-0008-UB8R
AMT $32,330.00
LINE 0001 THROUGH 0002
DTD 031999
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-079 SN310892)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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-V210
CNT SP0441-99-M-V619
AMT $70,020.00
LINE 0001
DTD 031999
TO Kato Engineering Inc 2075 Howard Dr Mankato MN 56003
CITE: (I-079 SN310799)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--PARTS KIT, BEARING REPLACEMENT
SOL SP0441-99-Q-V557
CNT SP0441-99-M-V694
AMT $97,900.00
LINE 0001 THROUGH 0002
DTD 031999
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-079 SN310800)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 SP0441-98-R-2090
CNT SP0441-99-C-5258
AMT $247,734.00
LINE 0001 THROUGH 0002
DTD 031999
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-079 SN310820)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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-R-0015
CNT SP0441-99-C-0069
AMT $96,502.75
LINE 0001 THROUGH 0002
DTD 031999
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-079 SN310822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--ROUGH TERRAIN
POC LAURA ARTZ, (810)5748041
CNT DAAE0799CS008
AMT $1,326,105
DTD 030999
TO KALMAR LAST MASKIN VERKSTAD AB, LJUNGBY SW 34181 LJUNGBY,
SW
CITE: (D-078 SN310740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, OUTSERT ASSEMBLY, SMALL,
SOL SP0450-98-Q-BA52
CNT SP0450-99-M-A702
AMT $71,318.00
LINE 0001 THROUGH 0002
DTD 031999
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-079 SN310784)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL. E/I: COLT IND.
CNT SP0760-99-M-U295
AMT $39,500.00
LINE 0001
DTD 031999
TO Ram Centrifugal Products Inc. 2746 Via Orange Way Spring Valley,
CA 91978-1744
CITE: (I-079 SN310872)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--MANIFOLD, HYDRAULIC. ON LIGHT ARMORED
SOL SP0750-99-Q-1202
CNT SP0750-99-M-M915
AMT $74,160.00
LINE 0001
DTD 031999
TO North American Controls Inc 6538 Arrow Dr Sterling Heights
MI 48314
CITE: (I-079 SN310888)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-4021
CNT SP0760-99-M-J759
AMT $36,228.00
LINE 0001
DTD 031999
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-079 SN310897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-4236
CNT N00383-96-G-003D-UBH1
AMT $56,612.60
LINE 0001AA THROUGH 0002AB
DTD 031999
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-079 SN310864)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, QUICK DISCONNECT. WITH FLANGE,
SOL 98TDU9-12-P-0700
CNT SP0740-99-M-LY47
AMT $62,909.00
LINE 0001
DTD 031999
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-079 SN310886)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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.
SOL SP0740-99-Q-7828
CNT SP0740-99-M-9616
AMT $64,093.65
LINE 0001 THROUGH 0003
DTD 031999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-079 SN310896)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 98TFT8-92-P-0700
CNT SP0740-99-M-LX99
AMT $33,640.00
LINE 0001 THROUGH 0002
DTD 031999
TO Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-079 SN310898)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, REGULATING, FLUID
SOL SP0750-99-R-2441
CNT N00383-95-G-M120-YM4B
AMT $25,502.10
LINE 0001AA THROUGH 0001AB
DTD 031999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-079 SN310860)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CYLINDER, VALVE. FLOW CONTROL (MACHINED).
SOL 99T622-02-P-0700
CNT F41608-98-G-0009-UB41
AMT $30,668.24
LINE 0001
DTD 031999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-079 SN310862)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, RELIEF. ON ROTARY ACTUATOR.
SOL 98TR11-42-P-0700
CNT SP0760-99-M-J766
AMT $34,600.00
LINE 0001 THROUGH 0002
DTD 031999
TO Triad Fluid Power Inc 100 Rockridge Rd Englewood OH 45322-2737
CITE: (I-079 SN310869)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 ASSEMBLY, BOTTOM LOADING. SIZE 4 INCH
SOL 99TJ50-92-P-0700
CNT SP0750-99-M-8506
AMT $25,644.60
LINE 0001 THROUGH 0002
DTD 031999
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-079 SN310895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/lpkbd; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--SOLENOID CUTOFF VALVE--RE:FD2050-99-49161
POC SA-ALC/LPKBD Attn: M.Tarin 485 Quentin Roosevelt Rd./Bldg
171 Kelly AFB TX 78241-6427
CNT f41608-98-G-0004-0013
AMT $71,250.00
LINE 0001
DTD 031899
TO CAGE CODE: 55345 ALAMO AIRCRAFT., LTD P.O. BOX 37343 2538
SW 36TH ST. SAN ANTONIO, TX 78237-0343
EMAILADD: manuel.tarin@lpgate1.kelly.mil
EMAILDESC:
CITE: (D-081 SN311096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUPPORT ASSEMBLY, AD
SOL SP0450-99-Q-8201
CNT SP0450-99-M-A659
AMT $52,356.72
LINE 0001
DTD 031999
TO Stanco Tool and Die Inc 23 Golf St P.O.Box 490 Southbridge
MA 01550-0490
CITE: (I-079 SN310797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TUBE
SOL SP0450-98-Q-C452
CNT SP0450-99-M-A723
AMT $27,452.50
LINE 0001
DTD 031999
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-079 SN310835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--PADLOCKS
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
CNT GS-07F-J0061
AMT $1806418
DTD 031799
TO Interstate Group, Inc., 355 Maple Ave., Torrance, CA 90503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0061&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-081 SN310951)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BLOCK, DISPENSER
SOL SP0970-99-Q-0905
CNT SP0920-99-M-2291
AMT $99,000.00
LINE 0001
DTD 031999
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-079 SN310769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 58--DIGITAL END DEVICES AND ASSOCIATED COMPONENTS
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-99-D-0102
AMT $26,841,192
DTD 020499
TO COMMUNICATION SYS TECH INC, COMMUNICATION SOLUTIONS DIVISION,
8975 GUILFORD ROAD SUITE 100, COLUMBIA, MD 21046
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (A-081 SN311105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--TERMINAL BOX
POC VALERIE PETTYGRUE, (810)5747234
CNT DAAE0796DT0010033
AMT $51,335
DTD 030399
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-078 SN310736)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--FILTER, BAND PASS
CNT SP0905-99-M-2706
AMT $69,750.00
LINE 0001AA THROUGH 0001AB
DTD 031999
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5510
CITE: (I-078 SN310766)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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-3860
AMT $49,500.00
LINE 0001
DTD 031999
TO Bering Technology Inc 1717 Dell Ave Campbell CA 95008-6904
CITE: (I-079 SN310768)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 SP0960-98-Q-A418
CNT SP0960-99-M-3880
AMT $30,000.00
LINE 0001
DTD 031999
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-079 SN310770)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, DIGITA
SOL SP0960-99-Q-1120
CNT SP0960-99-M-3830
AMT $40,400.00
LINE 0001 THROUGH 0002
DTD 031999
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-079 SN310771)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--COIL, RADIO FREQUENCY
CNT F41608-98-G-0009-UB46
AMT $77,283.96
LINE 0001
DTD 031999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-079 SN310773)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, ROTARY
SOL SP0930-99-Q-A094
CNT SP0930-99-M-3786
AMT $99,880.00
LINE 0001 THROUGH 0004
DTD 031999
TO Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH
45429
CITE: (I-079 SN310774)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, FLOW
SOL SP0930-99-Q-A150
CNT SP0930-99-M-3670
AMT $84,465.00
LINE 0001 THROUGH 0004
DTD 031999
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-079 SN310777)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-99-Q-0588
CNT SP0905-99-M-2467
AMT $59,574.06
LINE 0001
DTD 031999
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-079 SN310778)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 ASSEMBLY
CNT SP0930-99-M-4016
AMT $47,167.12
LINE 0001 THROUGH 0003
DTD 031999
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-079 SN310779)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--HARNESS ASSEMBLY
SOL SP0451-99-Q-3131
CNT F34601-98-G-0011-TY59
AMT $40,939.69
LINE 0001
DTD 031999
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-079 SN310793)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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 ASSEMBLY, PROB
SOL SP0451-98-Q-8418
CNT SP0451-99-M-7445
AMT $26,544.64
LINE 0001
DTD 031999
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-079 SN310825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 26, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 59--REQUIREMENTS CONTRACT FOR ONE BASE YEAR AND TWO-(2)
OPTION YEARS (IF EXERCISED) FOR CESIUM BEAM TUBE ASSEMBLIES
AND ADAPTER KITS (IF REQUIRED)
POC Sandy Miller, Contract Specialist, (410) 762-6452/David H.
Monk, Contracting Officer, (410) 762-6456
CNT Solicitation No. DTCG40-99-B-40013/Contract No. DTCG40-99-D-40017
AMT $0.00
LINE Items Numbers B.1.1 through B.3.2
DTD 031599
TO Datum--Frequency & Time Systems, 34 Tozier Road, Beverly,
MA 01915 (AC0319036-03)
CITE: (I-081 SN311142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LOCKING DEVICE,CIRC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7023, Sol Nr N00104-99-R-BA77, NIIN 014536631
AMT $204,516
LINE N/A
DTD 032899
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0319038-080)
CITE: (I-081 SN311157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OPERATING MECH ASSY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7024, Sol Nr N00104-99-R-BA78, NIIN 014535787
AMT $104,350
LINE N/A
DTD 032899
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0319038-081)
CITE: (I-081 SN311158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499CNA11, Sol Nr N00104-99-R-NB49, NIIN 004124224
AMT $250,965
LINE N/A
DTD 032999
TO Antenna Associates Inc , Brockton ,MA 02401-5504 (ACNSPCC0322041-084)
CITE: (I-081 SN311167)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, POWER, ELECTRI
CNT SP0935-99-M-C325
AMT $48,300.00
LINE 7001 THROUGH 7002
DTD 031999
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-079 SN310775)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SP0411-99-R-1323
CNT SP0411-99-C-0076
AMT $95,950.00
LINE 0001 THROUGH 0002
DTD 031899
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-079 SN310781)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G365
CNT SP0430-99-M-CZ61
AMT $28,174.80
LINE 0001
DTD 031999
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-079 SN310785)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-F532
CNT SP0451-99-M-6769
AMT $72,387.60
LINE 0001 THROUGH 0002
DTD 031999
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-079 SN310788)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G875
CNT SP0430-99-M-CZ63
AMT $30,184.00
LINE 0001
DTD 031999
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-079 SN310796)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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
CNT SP0451-99-C-5272
AMT $276,415.00
LINE 0001AA THROUGH 0002AH
DTD 031999
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-079 SN310805)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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, SPEC
SOL SP0451-99-Q-5046
CNT SP0451-99-M-7451
AMT $56,187.48
LINE 0001 THROUGH 0003
DTD 031999
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-079 SN310806)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--REGULATOR, FREQUENCY
SOL SP0430-99-Q-B575
CNT SP0430-99-M-CZ47
AMT $28,739.26
LINE 0001 THROUGH 0002
DTD 031999
TO Datron Inc Tech Systems Div Precise Power Systems Operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-079 SN310839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SYSTEM, UPS
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGC21, Sol Nr N00104-99-Q-GB50, NIIN LLH505410
AMT $43,360
LINE N/A
DTD 032999
TO Drs Technical Services , Chesapeake ,VA 23320-0000 (ACNSPCC0322041-085)
CITE: (I-081 SN311168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499WA005, NIIN 012450538
AMT $32,944
LINE N/A
DTD 031799
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0322041-086)
CITE: (I-081 SN311169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, HUMIDITY
SOL SP0451-99-Q-5365
CNT SP0451-99-M-7450
AMT $52,986.44
LINE 0001
DTD 031999
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-079 SN310791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0451-99-Q-3427
CNT SP0451-99-M-5846
AMT $33,728.00
LINE 0001
DTD 031999
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-079 SN310795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-99-Q-3321
CNT SP0451-99-M-5703
AMT $99,360.50
LINE 0001 THROUGH 0002
DTD 031999
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-079 SN310829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFTGOODS
CNT V791P-0203
AMT $175,370
LINE 16, 17
DTD 012999
TO FLA Orthopedics, Inc., 5757 N.W. 158th Street, Miami Lakes,
FL 33014
CITE: (W-078 SN310746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFTGOODS
CNT V791P-0202
AMT $274,065
LINE 1, 3, 16, 17
DTD 012999
TO Bio-Medical Supply Company, 43-15 Bell Blvd., Bayside, NY
11361
CITE: (W-078 SN310749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ORTHOTIC SOFTGOODS
CNT V791P-0201
AMT $116,808
LINE 2, 4, 5, 6, 7,
DTD 012999
TO Bio-Medical Supply Company, 43-15 Bell Blvd., Bayside, NY
11361
CITE: (W-078 SN310752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-99-C-0005
AMT $1,385,039.83
LINE 0001AB THROUGH 0003AA
DTD 031999
TO Wyeth laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-079 SN310846)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 C - DENTAL EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3708k
AMT $6,900,000.00
DTD 041599
TO Dentsply Caulk, 38 W. Clarke Avenue, Milford, DE 19963
CITE: (W-081 SN311013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-99-C-0004
AMT $3,198,899.61
LINE 0001AA THROUGH 0002AA
DTD 031999
TO Pasteur Merieux connaught A Pasteur Merieux Co RT 611 P.O.Box
187 Swiftwater PA 18370
CITE: (I-081 SN311143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TABLE, ELECTRONIC TEST EQUIPMENT
SOL SP0920-99-Q-1327
CNT SP0920-99-M-2277
AMT $43,008.00
LINE 0001 THROUGH 0002
DTD 031999
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-079 SN310772)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LC07
CNT SP0440-99-M-L931
AMT $32,387.60
LINE 0001 THROUGH 0002
DTD 031999
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-079 SN310834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL A TIME OF FLIGHT MASS SPECTROMETER
CAPABLE OF PROVIDING BOTH RAPID AND ACCURATE DETERMINATION
OF MOLECULAR WEIGHT AND SEQUENCE INFORMATION FOR NATURAL AS
WELL AS SYNTHETIC PEPTIDES AND PROTEINS ANALYZED IN CONJUNCTION
WITH EDMAN SEQUENCING CAPABILITIES. THE CONTRACTOR SHAL
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-C-0016
AMT $241,920.00
DTD 032299
TO PE Biosystemsm 850 Lincoln Centre Dr., Foster City, CA 94404
CITE: (W-081 SN311026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER,PRESSURE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTN92, Sol Nr N00104-99-Q-TM91, NIIN 011289706
AMT $42,450
LINE N/A
DTD 032599
TO Eaton Corp , Bethel ,CT 06801-1901 (ACNSPCC0319038-082)
CITE: (I-081 SN311159)

[Commerce Business Daily: Posted in CBDNet on March 20, 1999]
[Printed Issue Date: March 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--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP0450-99-Q-A153
CNT SP0450-99-M-C820
AMT $42,240.00
LINE 0001
DTD 031999
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-079 SN310782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT: TELEVISIONS,TV/VCR COMBINATIONS,
VCR/VCP, HAND HELD CAMCORDERS
POC Betty Strickland, Contract Specialist, Phone (817) 978-2503,
Fax (817) 978-8672, Email bettyj.strickland@gsa.gov
CNT GS-07F-0190J
AMT $125000
DTD 031599
TO Brion Enterprises, Inc. dba B&H Commercial Services, 2862
Nagle Street, Dallas, TX 75220-4592 (214) 357-1947 fax no.
(214) 357-2383
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0190J&LocID=3
LINKDESC:
notice
EMAILADD: bettyj.strickland@gsa.gov
EMAILDESC:
CITE: (D-081 SN311048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; EXERCISE EQUIPMENT, SPARES FOR
LIFE FITNESS EXERCISE EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AS65
AMT $29216.40
LINE N/A
DTD 032299
TO Life Fitness, 10610 W.Belmont Ave., Franklin Park, IL 60131
CITE: (W-081 SN311249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-99-Q-9079
CNT SP0450-99-M-B151
AMT $69,024.00
LINE 0001 THROUGH 0002
DTD 031999
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-079 SN310836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 99--BRONZE PLAQUE EMBOSSED APPROX 2' X 4'
POC POC: Mercy Hipolito. TEL: (671) 339-8415 FAX: (671) 339-6139
CNT N62395-99-V-0939
AMT $17,176.97
LINE 0001
DTD 031999
TO Nu-Way Signs 5657 Howard St. Niles, IL 60714
CITE: (W-081 SN310918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS--ASPHALT AND TACK COAT
POC Roy Durham, 912-257-4710, Howard A. Dodds, Contracting Officer
912-257-4722
CNT F09607-99-C0006
AMT $150943.90
LINE all
DTD 031999
TO Donald Reames, Reames and Sons Construction Company Inc. 1302
Cyperss St. P.O. Box 546 Valdosta GA 31603-0546
CITE: (W-081 SN311016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MITER GATE CHAIN
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228
CNT DACW69-99-C-0006
AMT $179,844.00
DTD 031999
TO E.S.G Company, Inc., 520 Tamarack Avenue, Long Lake, MN 55356
CITE: (W-081 SN311197)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COLLABORATION CONFERENCE AND EXPO-MAY 11-14,
1999
DESC: SUBJ: COLLABORATION CONFERENCE AND EXPO The Intelligence
Community is pleased to announce the 4th Annual Collaboration
Conference and Technology Exposition: "Collaboration: Make
it Real" to be held from May 11-14, 1999 at the Founder's Inn
and Conference Center in Virginia Beach, VA. The focus of this
year's conference is making collaboration a reality. To
supplement the information given by speakers, there will be
an extensive technology expo running concurrently with the
conference designed to give attendees collaboration tools,
tutorials, and workshops with hands-on experience. All technologies
are invited to exhibit, but targeted technologies include Knowledge
Management, Data/Audio/Video Conferencing, Shared Applications,
Internet, Systems Integration, Interoperability, Data Collaboration,
Internet Publishing, Distance Learning Solutions, Image Storage
and Retrieval; Security/Firewalls/Information Security, FDDI/ISDN,
UNIX/NT Workstations, LAN/WAN equipment, Secure Communications,
Integrated Collaboration Tools, COTS Applications, and Collaborative
Workstations. Last year's conference drew 400 Intelligence/DoD
personnel. For more information, including conference agenda
and online registration, please visit our website at www.ncsievents.com.
You may also contact the NCSI Conference Manager, Aneila Solecki
at (301) 596-8899, ext. 229. The 4th Annual Intelligence
Community Collaboration Conference and Technology Exposition
is sponsored by: Central Intelligence Agency (CIA) National
Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
(DIA) National Security Agency (NSA) Joint Intelligence Virtual
Architecture (JIVA) National Intelligence Council Intelligence
Community CIO Intellink Management Office
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-078 SN310699)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CLARIFICATION -- M--OMB CIRCULAR A-76 COST COMPARISON
STUDY OF MATERIAL DISTRIBUTION
DESC: Reference Solicitation SP0700-99-R-7001. This notice is
to clarify information and schedules pertaining to the DDCO,
Columbus, OH Pre-proposal Conference/Site visit with a Distribution
Standard System (DSS)Hands-on-Demonstration. The Defense
Supply Center, Columbus, OH will host a Pre-Proposal Conference
on Friday, April 9 and Saturday, April 10, 1999 at the Defense
Distribution Depot, Columbus, OH. A Distribution Standard System
(DSS) Hands-on-Demonstration will also be conducted at the
same time. The Pre-Proposal Conference is scheduled to begin
at 8:30 a.m. and conclude upon completion of the in-depth review
of the solicitation on Friday, April 9, 1999. The conference
will reconvene on Saturday, April 10, 1999 at 8:30 and conclude
upon completion of the site visit of DDCO. The number of attendees
for the conference is limited to two. Four DSS Hands-on-Demonstrations
will be offered on Friday, April 9 and Saturday, April 10,
1999 separate from the Pre-Proposal Conference. Sessions are
scheduled for 8:00-12:00 and 12:30-4:30 on both days. The number
of attendees is limited to two. Please include attendee
name(s), company name, address, and telephone. Confirmation
will be by return e-mail. Please note that only a maximum of
four attendees will be accepted -- two to attend the Pre-Proposal
Conference and two to attend the DSS Hands-on-Demonstration.
Register via email at defense_depots@dscc.dla.mil. In order
to promote an informative and successful Pre-Proposal Conference/site
visit with DSS Hands-on-Demonstration, only those having confirmed
reservations prior to April 2, 1999 C.O.B. will be permitted.
The remainder of the notice remains unchanged.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-079 SN310880)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 MILITARY TRAFFIC MANAGEMENT COMMAND & MILITARY
DISTRICT OF WASHINGTON CONFERENCE AND EXPO
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-081 SN310945)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-081 SN310950)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL SMALL BUSINESS PROCUREMENT
FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-081 SN310959)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: Interagency Small Business Fair Monday, May 3, 1999
On Monday, May 3, 1999, five government agencies and their
bureaus are hosting their 4thAnnual Interagency Fair at the
Holiday Inn Capitol Washington, D.C. Participants will be able
to meet one-on-one with acquisition, procurement and technical
officials from the U.S. Department of Justice, U.S. Department
of State, Federal Reserve, Health and Human Services, and U.S.
Department of Interior. This represents an excellent opportunity
for small, small disadvantaged, minority, and women-owned businesses
to discuss the acquisition process and identify the products
and services purchased by the participating agencies. The day
will begin at 9:00 am and last until 2:00 pm. This is an easy
way to network and increase federal market share by meeting
with key government personnel. Everyone is encouraged to participate,
and should come prepared to ask questions. Last year this event
was a huge success, and attendee space is limited. Registration
fees are $25.00 per person for an NSBC member, and $35.00 per
person for an NSBC non-member. For a registration form to attend
call Belinda Hopp at the National Small Business Council, Inc.
(301) 596-0770 at extension 216/Jason Semerakis at extension
225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-081 SN310960)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999 Congressman Jim Moran in cooperation
with George Mason University Procurement Technical Assistance
Program will sponsor a Federal Procurement Conference at the
DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
to 3:30PM. In addition to Congressman Moran, distinguished
speakers include LTG Glisson Director of Defense Logistics
Agency, RADM Jenkins Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
SBA Assistant Administrator for Procurement Policy Government
Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
SBA, Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
Popelka General Services Administration Office of IT Acquisition.
Emphasis will be placed on the technology environment and
new programs small businesses need to understand in order to
do business with the government. Among other agencies included
in the program are the Defense Logistics Agency, Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Treasury, General Services Administration, the National
Institute of Health, the US Army Military District Washington,
The Naval Air, Sea, and Facilities Systems Commands, US Marine
Corps, US Air Force, and a number of large prime contractor
companies. Information will be targeted towards small business,
but all businesses will benefit from the discussion of the
SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
Y2K initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350, or to register online
go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP/moran.html.

LINKURL: http://www.gmu.edu/gmu/PTAP/moran.html
LINKDESC:
CITE: (W-081 SN310972)

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

PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '99-PROCUREMENT OPPORTUNITIES FOR SMALL
BUSINESSES
DESC: North Carolina will again hold its statewide procurement
conference on Monday, May 24, 1999 at eh Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge and David Price, is designed to bring small business
sellers together with buyers from federal and state government
and large prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning procurement
opportunities they offer. Representatives from many of the
attending agencies will bring simplified acquisition requirements
for small business attendees to submit quotes. Contract awards
will be made and announced during the conference. Exhibit booths
are available for both government agencies and prime contractors.
Existing and potential small business suppliers can register
to visit exhibitor booths and attend seminars. Seminar subjects
include selling to the government, electronic commerce/electronic
data interchange (EC/EDI), government contracting opportunities,
contract payments, CCR, and PRONET. This major event is in
cooperation with the Environmental Protection Agency, the National
Contract Management Association, the Small Business Administration,
and the Small Business and Technology Development Center/Procurement
Technical Assistance Center. Contact the Small Business and
Technology Development Center at 919/715-7272 with questions
regarding Marketplace '99.
CITE: (W-081 SN310973)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION EXPOSITION
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310980)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPOSITION
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310982)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on March 24, 1999 at the IRS Headquarters - New Carrollton
Federal Building in Lanham, Maryland. Requested technologies
include: Communications, Imaging, Document Management, Data
Warehousing, Security, Hardware/Software, Laptops/Notebooks,
and Software/Web Development. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310983)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on March 25, 1999 at the National Naval Medical Center
in Bethesda, Maryland. Requested technologies include: Medical
Research Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Telemedicine, Research Applications, Teleconferencing, and
Clinical Research Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310984)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310985)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC/DLA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on March 31, 1999 at DTIC/DLA at Fort Belvoir, Virginia.
Requested technologies include: Workflow, Communications, Networking,
Data Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Software Applicaitons. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310986)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 6, 1999 at Fort Belvoir, Virginia. Requested technologies
include: UNIX, Windows Products, LAN technology, Scanners,
Project Management, Digital Signal Processing, CAD/CAM, Network
Security, Internet, and CASE Tools. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310987)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 7, 1999 hosted by the EPA at the Ronald Reagan Building
in Washington DC. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310988)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 8, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Remote Access and
Presentation Systems. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310989)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
on April 7, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310990)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at the Aberdeen Proving Grounds on April 14, 1999 in Aberdeen,
Maryland. All technologies are appropriate for this location.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310991)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on April 14, 1999 in Washington
DC. Requested technologies include: Scientific Instrumentation/Applications
for Laboratory and R&D, Imaging, Presentation Systems, Retrieval
Storage, CAD/CAE, Computing and Analytical Applications, Virtual
Reality and Project Management. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310995)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at The US Geological Survey facility on April 29, 1999 in Reston,
Virginia. Requested technologies include: Networking, Imaging,
Laptops/Notebooks, Internet, Scanners, Peripherals, Hardware/Software
and Desktops. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310996)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE - INFORMATION
TECHNOLOGY EXPOSITION
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
govenment agences. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-081 SN310999)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 810L INVOICE (LOGISTICS BILL) ET AL.;
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 4010 810L Invoice
(Logistics Bill), 812L Credit/Debit Adjustment (Adjustment
Reply) and 812R Credit/Debit Adjustment (Adjustment Request)
are available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ffwg@edi.oti.disa.mil. The public
comment period closes April 22, 1999 (or 30 days from the date
of publishing). Contact: Craig Hunt EDI Standards Management
Program, Attn: Federal Finance Functional Workgroup, Information
Technology Laboratory, National Institute of Standards and
Technology, Building 820, Room 445 Gaithersburg, MD 20899-8920
Tel: (301) 975-3827
CITE: (W-081 SN311002)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 30, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311003)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311004)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 6, 1999 at MacDill AFB in Tampa, Florida. Requested
technologies include: Color Copiers, Printers, Wiring Systems,
Ruggedized Computers, Desktop Graphics, Networking Products,
Personal Computers, Mass Storage Solutions, Virtual File Cabinets,
and Satellite Tool Kits. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311005)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311007)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 9, 1999 at Lockheed Martin ISC in Orlando, Florida.
Requested technologies include: Systems Integration, Ruggedized
Computers, Workstations, Flat Panel Displays, Engineering Services,
Design Automation Solutions, LAN Switches and Microcomputer
Products. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311029)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-081 SN311032)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.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-081 SN311037)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. 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-081 SN311045)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
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-081 SN311046)

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

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: 1999 AIR SHOW & OPEN HOUSE
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 1999 Air Show & Open House. This is
the 50th Anniversary of Edwards Air Force Base and the 40th
Anniversary of the X-15. In addition to these commemorations,
the Thunderbirds, and Golden Knights will perform. This will
make the last Air Show of the 20th century phenomenal as Edwards
soars to the new millennium. Air Show dates are October 9
and 10. The attendance for the 1999 Air Show is expected to
exceed 500,000 spectators. The Edwards community invites your
company to participate as a corporate sponsor. Deadline for
sponsorship opportunities is September 1, 1999. For more information
contact: Deborah Perkins at (661) 277-3802 or E-mail address
deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
CITE: (W-081 SN311064)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Deadline for registration is March 25, 1999.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-081 SN311066)

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

PART: SPECIAL NOTICES
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: NEW BUSINESS DRIVEN ACQUISITION FOR MAXWELL AFB (A-76
COST STUDY)
DESC: The United States Air Force Business Education Team (AFBET)
presents New Business Driven Acquisition for Maxwell AFB (A-76
Cost Study), April 8,1999 at no cost with registration beginning
at 7:30 a.m. and the program commencing at 6:00 p.m. This event
will be held at the Montgomery Area Chamber of Commerce, Small
Business Incubator Building (600 S. Court Street) in Montgomery,
Alabama. It is cosponsored by: The Montgomery Area Chamber
of Commerce, Small Business Development Center, and The College
of Business Administration at Alabama State University. This
program is aimed at informing attendees on the Maxwell Outsourcing
effort. This will be followed by the Air Force Business Education
Team (AFBET) presenting a very intensive seminar with plenty
of practical guidance on "how-to-respond" to the Maxwell Request
for Proposal from nationally recognized experts. Pre-registration
will be on a first-made basis and is limited to small business
owners, large business prime contractors or their designated
representative. Please register by phone (334) 832-4790 or
by fax (334) 240-6869 or mail to: Montgomery Area Chamber of
Commerce, Council of Small Business Enterprises, 600 S. Court
Street, Montgomery, AL 36101. Again, ADMISSION IS FREE! We
look forward to your participation at this important event.
Watch "What's New(s)" on the Air Force Small Business Home
Page for latest details at: http://www.safsb.hq.af.mil/. If
you have any questions, please contact Gladys Johnson, Small
Business Specialist, or Susan Smith, Director of Business Operations,
at (334) 953-5319.
EMAILADD: gladys.johnson@maxwell.af.mil
EMAILDESC:
CITE: (W-081 SN311114)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B -- HOW CHINA IS DRAWING COUNTRIES ON ITS LAND BORDERS
INTO ITS SPHERE OF INFLUENCE
DESC: On behalf of the Office of the Secretary of Defense/Net
Assessment and in accordance with FAR Subpart 6.3, the Defense
Supply Service-Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole source
basis to Mr. Ross H. Munro, Bala Cynwyd, PA. Mr. Munro will
perform a study that will identify patterns and trends in the
multifaceted interacations between China and its neighbors
on its land borders in Northeast, Central, South and Southeast
Asia. The study will draw on materials generated by firsthand
field research, by assessment of contemporary textual data,
and by surveys of relevant academic resources. Professional
interview techniques will be employed in the field in situations
requiring multilingual skills. The study will be multi-disciplinary,
drawing on methodologies employed in such academic disciplines
as geography, political science, history, and economics, as
well as professional interview techniques. There is no solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to the attention of
Mr. Harry W. Shatto, Jr., DSS-W, 5200 Army Pentagon, Washington,
D.C. 20310-5200. Capability statements must be received by
this office within 15 days from publication of this notice.

EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-081 SN311195)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: National Town Meeting Headquarters, 7010 Little River
Turnpike, Suite 300, Annandale, VA 22003 Website For Exhibit
Registration: http://www.sustainableamerica.org
SUBJECT: THE NATIONAL TOWN MEETING FOR A SUSTAINABLE AMERICA:
OPPORTUNITY TO EXHIBIT
DESC: SHOWCASE YOUR SUSTAINABLE TOOLS, TECHNOLOGIES AND PRODUCTS
at the National Town Meeting for a Sustainable America (NTM),
co-sponsored by the President's Council on Sustainable Development
and the Global Environment and Technology Foundation. This
landmark event convenes May 2-5, 1999, at the COBO Convention
Center in Detroit, Michigan and will catalyze a national movement
toward sustainable development, with events in Detroit, Michigan
and 50+ interconnected concurrent events in cities across America.
Speakers include Vice President Al Gore, Detroit Mayor Dennis
Archer, Cabinet Secretaries and Democratic and Republican Members
of Congress, CEOs from Fortune 500 companies such as GM, Ford
and Dow, as well as community and non-governmental organizations
leaders from all over the country. The event will showcase
best practices that promote sustainability around the country,
and is a great opportunity to exhibit for, among others, companies
who have a story to tell about their environmental or community
responsibility, or those who provide "green" or environmentally-friendly
products and environmental services. The NTM Marketplace provides
your company an opportunity to: gain international exposure
for your sustainability activities; educate consumers about
your new products and technologies; open new market opportunities;
build new alliances; add new tools and ideas to your strategy;
and tap into the best practices database and a broad network
of resources. Reserve your space in the NTM Exhibit Hall today,
or register to send people from your company to attend the
meeting! Visit the NTM web site at www.getf.org/ntmsustainableamerica
for registration information, a map of the exhibit hall and
a list of current exhibitors. For more information call 1-888-333-6878.

LINKURL: http://www.getf.org/ntmsustainableamerica
LINKDESC:
EMAILADD: ntmexhibit.org
EMAILDESC:
America
CITE: (W-081 SN311245)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: MEMBERSHIP IN THE JOINT INDUSTRY PROJECT (JIP)
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order on a sole-source basis to the Colorado School
of Mines located in Golden, Colorado for a membership in the
Joint Industry Project (JIP). The JIP will perform the following:
gather information on the potential problems in production
wells within the gas hydrates stability zones and the use of
inhibitor to eliminate or reduce those problems. The study
also includes hydrate characterization modeling and provides
basic studies applicable to potential out year FETC hydrate
resource development program. This purchase order is being
issued to the Joint Industry Project (JIP) because the Colorado
School of Mines Hydrate Consortium is the sole JIP in-place
to study production problems associated with gas production.
This study is key to FETC management decision making because
it provides insight into current gas production problems caused
by hydrate formation in pipelines and it provides a forum for
FETC to listen to direct industry feedback of technology needs
in this area. This request is considered to be sole source
to the Colorado School of Mines. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-081 SN311252)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 NO. 01-9116 - RCP SEALED BID - ELECTRICAL & ELECTRONIC
EQUIPMENT COMPONENTS
DUE 041399
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9116 - RCP Sealed Bid - Electrical & Electronic
Equipment Components
LINKURL: http: www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-081 SN311053)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 NO. 01-9117 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 041499
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9117 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-081 SN311060)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 NO. 01-9118 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 041499
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9118 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Officer
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-081 SN311109)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 NO. 02-9033- RCP SEALED BID - LOW DOLLAR ITEMS
DUE 040899
POC Bruce Butter, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 02-9033 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Officer
EMAILADD: bbruce@drms.dla.mil
EMAILDESC:
CITE: (W-081 SN311120)

[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 NO. 02-9034- RCP SEALED BID - LOW DOLLAR ITEMS
DUE 041599
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 02-9034 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Officer
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-081 SN311125)