Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DEVELOPMENT OF A COMPOSITION DATABASE FOR SLECTED
MULTICOMPONENT OILS.
SOL UKC034
DUE 090899
POC Pamela E. Smith 919-541-0635, Purchasing Agent
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is UKC034 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8731. This procurement requires the contractor to provide
Development of a Composition Database for Selected Multicomponent
Oils. U.S. EPA is developing models for application to environmental
problems associated with accidental spills and releases of
petroleum hydrocarbons and other multicomponent oils (collectively
denoted "oils" hereafter). Properties of the oils may be dependent
upon the oil phase composition and as such may change during
weathering. It is recognized that much effort must be expended
to generate the data requested below and it is expected that,
if possible, the majority of the data will come from prior
analyses. It is also recognized complete characterization of
petroleum oils is not possible. Therefore it is expected that
the characterizations supplied will be as complete as practicable,
but some chemicals will not be identified and/or quantified.
The selection criteria (see below) emphasize providing the
highest amount of characterization. In general the intent is
to provide as detailed a characterization as possible and to
identify the chemicals or groups of chemicals that have a determining
effect on the behavior of the oil phase. Of particular interest
are surfactants, compounds with surfactant-like properties,
and emulsifying agents. The required databases shall be provided
as a single Microsoft Access database file, unless prior agreement
of EPA is obtained. The U.S. EPA shall have the royalty-free
right to use, distribute, combine with software products, add-to
or modify the databases. Notice: Because of anticipated budget
limitations, please provide a quotation that includes Tasks
1 and 4 in a base bid. Tasks 2,3,and 5 should then be listed
as options. The quotation shall include sufficient information
to judge the quality and completeness of the proposed work.
Scope of Work: Task 1.) Provide a database of chemical constituents
of crude oils that fall into the EPA characterization scheme
of Class A: Light Volatile Oils, Class B: Non-Sticky Oils,
Class C: Heavy Sticky Oils, Class D: Nonfluid Oils, (for further
information see www.epa.gov/oilspill/crude.htm) . Three examples
shall be provided for each class A-D. The composition information
shall include the Geographical name of the crude, sample date,
production method, laboratory performing analysis, methods
of analysis, accuracy of determinations, fraction of total
identified, generalized composition (fraction aromatic, alkane,
branched alkane, asphaltines ,etc. There is a special need
to identify surfactants and emulsifying agents. ), density
( at specified temperature(s), if available) and viscosity
(at specified temperature(s) if available). For each individual
chemical: name, CAS#, weight percent, accuracy, detection limit.
Task 2.) Provide a database of chemical constituents of gasolines
that include, MTBE Gasoline supplied for the OXYFUEL program,
MTBE Gasoline supplied for the RFG program, Gasoline with MTBE
as octane enhancer (only), Historical leaded gasoline Examples
shall be provided for each type. The examples shall cover the
range of typical octane ratings (e.g., 87, 89, 92); winter
and summer gasolines; and high altitude (i.e., Denver) vs low
altitude. The composition information shall include the name
of the gasoline, sample date, laboratory performing analysis,
methods of analysis, accuracy of determinations, fraction of
total identified, generalized composition (fraction aromatic,
alkane, branched alkane, asphaltines ,etc. There is a special
need to identify surfactants and emulsifying agents. ), density
( at specified temperature(s), if available) and viscosity
(at specified temperature(s) if available). For each individual
chemical: name, CAS#, weight percent, accuracy, detection limit.
Where possible information on gasoline additives shall be included.
Task 3.) Provide a database of chemical constituents of the
following fuels that include, Kerosene, No. 2 Fuel Oil, No.
4 Fuel Oil, No. 5 Fuel Oil, No. 6 Fuel Oil, Lubricating Oil,
Three examples shall be provided for each type. The composition
information shall include the name of the fuel, sample date,
laboratory performing analysis, methods of analysis, accuracy
of determinations, fraction of total identified, generalized
composition (fraction aromatic, alkane, branched alkane, asphaltines
,etc. There is a special need to identify surfactants and emulsifying
agents. ), density ( at specified temperature(s), if available)
and viscosity (at specified temperature(s) if available. For
each individual chemical: name, CAS#, weight percent, accuracy,
detection limit. Task 4.) Provide a written report describing
the sources of the data, the degree of representativeness of
the samples, characteristics that make the samples unique and
the generalized information on the oils requested in tasks
1 to 3. Task 5.) Provide a database of the compositions of
all oils characterized in Tasks 1 to 3, with constituents grouped
according to the equivalent carbon number scheme proposed by
Gustafson et al., 1997, Selection of Representative TPH Fractions
Based on Fate and Transport Considerations, Amherst Scientific
Publishers, Amherst, MA. The database shall provide the means
to characterize the oils in terms of equivalent carbon number
fractions, rather than individual chemical constituents. Add
to the task 4 report describing this database. Selection Criteria:
1). Documented prior experience in developing oil phase compositional
data sets. 2). Proposed sources of raw data. 3). Proposed numbers
of compounds characterized per oil sample and fraction of total
oil composition to be determined. Quotations will be evaluated
using the following technical capabilities criteria: 1). Experience
with similar upgrade projects; 2.) Past performance - provide
3 references. Award will be made to the lowest priced offer
meeting all of the technical requirements. The following FAR
provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items and
52.217-7, Option for Increased Quantity--Separately Priced
Line Item. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
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;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Pamela E. Smith, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 8,
1999, 1999, 4:00 p.m. ET. No telephonic or faxed requests will
be honored.
CITE: (W-234 SN370893)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SURFACE SHIP SONAR TECHNOLOGY
REFRESH CONCEPTS
SOL N00024-99-R-6343
POC POC Contact Point: Sharon Rustemier, (703)602-0951x639
DESC: The Surface Ship USW Combat System Program Management Office
(PMS411), Arlington, VA intends to conduct a re-compete of
the AN/SQQ-89 (V) production and design agent contracts (N00024-96-C-6300/6301)
currently held by Lockheed Martin Integrated Systems/Syracuse
NY. PMS411 intends to conduct a full and open competition in
FY01, resulting in the award of two contracts to the same vendor
in FY02. PMS411 is soliciting research proposals to develop
alternatives for an AN/SQQ-89(V)15 and AN/SQQ-89A(V)15 producibility
engineering change for the AN/SQQ-89(V) for the FY02-FY06 procurements.
These procurements will contain 19 ship sets and one trainer.
We seek to fund studies which describe innovative technology
refresh/upgrade approaches, that will minimize Life Cycle Cost.
The scope of this announcement embraces several possible alternatives.
The first alternative is a minimum change approach for (V)15
& A(V)15 where only those hardware Lowest Replaceable Units
(LRUs) or software components(SC) which are projected to be
no longer available or supportable in the commercial marketplace
in FY02 are replaced with newer technology. In this approach,
NRE is minimized in comparison to production and DVS costs.
The second alternative is to address a more comprehensive change
where those (V)15 & A(V)15 LRUs/SCs which are projected to
no longer be available at any time during the FY02-FY06 production
timeframe are replaced with newer technology. The offerer should
optimize the balance between NRE, production costs and DVS
costs. We are interested in approaches which meet the current
AN/SQQ-89(V)15 and AN/SQQ-89A(V)15 functional requirements
with minimal change to the current AN/SQQ-89(V)15 and AN/SQQ-89A(V)15
design/software and that facilitate future upgrades. Offerers
may choose to address the entire scope of this announcement
as set forth below or they may choose to address a specific
area in which they have a special interest and/or expertise.
The offerer is to comprehensively characterize their approach
(e.g. Software portability solution, COTS product evaluation,
sparing, training, trainers, on-board maintenance) and provide
a correspondingly detailed estimate of NRE, Production and
DVS costs. Special attention should be paid to the relationship
between up-front NRE costs and yearly DVS costs. The non-recurring
costs required should be more than offset by the savings in
total life cycle costs. The results of this study will be used
as planning material for the aforementioned competition. Offerers
may also choose to address , in a separate offer, any of the
below listed enhancements or can choose to address any of the
enhancements under the second alternative. For the proposed
engineering design approach the offerer should describe how
the proposed enhancements will be accommodated. The following
website contains information that may be useful to those responding
to this BAA, http://206.0.186.15/v15designdata. This website
will only the accessible to U.S. DOD Contractors. U.S. DOD
Contractor is defined as "Those U.S. contractors currently
holding grants or contracts with the Department of Defense,
or those contractors declared eligible for DOD information
services by a sponsoring DOD activity on the basis of participation
in a DOD Potential Contractor Program." Therefore contractors
interested in accessing the website and/or responding to this
BAA shall submit a request containing information regarding
eligibility to CamilloLA@navsea.navy.mil. Upon review of this
information, access may be authorized to the website. Potential
enhancements for the AN/SQQ-89(V) may be, but are not limited
to the following: Multi-Statics (ALFS, LBVDS, Distant Thunder,
LFAS) Multi-Sensor Data Fusion (Acoustic and Non-Acoustic)
Wide Band Waveform Implementation & Exploitation via AN/SQS-53C
AMDS/Kingfisher ACOMMS Firm requirements for the above
listed enhancements do not exist, therefore, no documentation
is available on the web site. Contractors selected to develop
technology refresh approaches may or may not eventually be
selected to be the Production Contractor for FY02-06 AN/SQQ-
89(V) system. This BAA will be open for 60 days from the date
of the announcement. Multiple contracts may be awarded. The
Navy intends to make a number of awards pursuant to this Broad
Agency Announcement; however, no award will be made with a
value of more than $300,000 per contract. The final deliverables
of the contract must be submitted no later than 180 days after
contract award. The number of awards made will be limited by
availability of funds. No award can be made without a proposal
to perform a specific research effort within an estimated cost
and time framework. Industry with experience in Anti-Submarine
Warfare, hardware production, and Technology Refresh are encouraged
to participate. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval Sea
Systems Command, ATTN: Code---------------------- 02632R (S.Rustemier),
2531 Jefferson Davis Highway Arlington, VA 22242-5160. The
Point of Contact for this BAA is Sharon Rustemier, Code 02632R,
telephone (703) 602-0951x639, facsimile (703) 602-7023 and
e-mail rustemiersj@navsea.navy.mil. The Contracting Officer
is J.Watts, Code 02632, telephone (703) 602-0951x636, facsimile
(703) 602-7023 and e-mail wattsjr@navsea.navy.mil. This synopsis
constitutes a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i).
There will be no formal request for proposals (RFP) or other
solicitation in regard to this announcement. Offerors may submit
their proposals at any time within the 60 days of this announcement
for all areas of interest. The Navy reserves the right to select
all, some or none of the proposals received in response to
this announcement. Offerors must be able to certify that they
have an appropriate facility clearance to meet the security
requirements of work proposed, and key personnel must be certified
as holding an appropriate clearance. Offerors are advised to
pay special attention to the proposal preparation requirements.
A) General Proposal Format and Submission Requirements:
1. Two proposal volumes are required to be submitted: 1)
Technical and 2) Cost. Proposals shall be submitted with one
hard copy including a cover letter signed by an authorized
officer of the offeror. The letter shall include a statement
that the proposal is valid for a least 120 days after the proposal
due date. Proposal shall be submitted to Commander, Naval Sea
Systems Command, SEA 02632R (S.Rustemier), 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160. In addition to the hard
copy submission, an electronic copy shall be sent via e-mail
to rustemiersj@navsea.navy.mil via Internet, or provided on
a floppy disk. 2. Proposals shall be formatted for 8.5 x
11-inch paper, double-spaced in a least 12-point type. Pages
shall be numbered and single-sided and have a minimum of 1
inch margins. Page numbers may be located in the margin areas.
3. Proposals shall be submitted in two volumes. As described
in Paragraph D below, Volume I, the Technical Volume, will
be provided to the Technical Evaluation Board; Volume II, the
Cost & Proprietary Volume, will be evaluated by separate evaluators.
Offerors are required to put proprietary information only in
Volume II. Offerors must still describe their technical approach
in Volume I in sufficient detail so as to allow a fair evaluation.
File formats for submission on disk (or e-mail) shall be compatible
with Microsoft Office 97. Files for the Technical volume and
the Cost & Proprietary Volume shall be separate so that proprietary
data, costing, and pricing information may be segregated from
technical data. The file size for volume I shall not exceed
4.0 megabyte. Compression and password protection of files
sent via electronic mail using WinZip 32 compatible software
is encouraged. Passwords for decryption may be sent to Sharon
Rustemier via telefax at (703) 602-7023, telephone (703)-602-0951
x639. The disk or e-mail submission shall include a README.TXT
ASCII formatted file (not encrypted or compressed) that includes
the name of all files submitted and a description of their
contents. This is intended to allow the evaluators to segregate
the proposal volumes. 4. The schedule and milestones for the
proposed research or risk mitigation must be traceable to the
offeror's Work Breakdown Structure (WBS). In addition, the
offeror shall provide a WBS that corresponds with SOW and allows
evaluation of cost elements for the proposed effort. The WBS
structure should map to CLINs as listed in Volume I - Section
4.2.3 B) Technical Volume (I): Volume I shall include
the following information: 1. Proposal Cover Page The cover
page for Volume I shall contain the following: (insert date)
(Insert Name and Mailing Address of Company or Organization
submitting Proposal) (Insert Technical Point of Contact with
telephone, fax, and e-mail address) 2. Overview 1 Page Maximum:
Provide an overview that describes the method of identifying
candidate Technology Refresh approaches and evaluating their
pros and cons in respect to total Life Cycle Cost. 3. Technical
approaches 10Pages Maximum (including illustrations,, graphs,
charts, tables, etc.). Provide a description of the proposed
effort in developing a Technology Refresh approach. The Technical
Approach should also be tied to deliverables. Any data rights
should be described. The offeror should also describe what
are the benefits to the program of these submitted documents.
We intend to allow innovations in this contract to be made
available to the public in support of future AN/SQQ-89(V) competitions.
For those items the contractor wants protected, offerors must
make those arguments in their proposal. Propose a provision
setting forth your concept of rights in technical data and
using the DFAR clauses, particularly those at 252.227-7013,
252.277-7014, and 252.227-7015 as a point of departure. As
part of your proposal, identify where, and the rationale as
to why, you anticipate that the Government would be well served
if it did not have the rights it would otherwise receive under
these clauses. Technical data rights will be considered when
evaluating your proposal. 4. Management and Qualifications
4.1 Management 2 Pages Maximum: Describe the management
mechanisms to be used to insure that execution of the proposed
effort is performed in a manner that provides best value for
the AN/SQQ 89(V) program. Explain the risks associated with
achieving the Offeror's approach and the Offeror's plan to
mitigate those risks. 4.2 Qualifications 2 Pages Maximum:
Provide and overview that describes past performance detailing
pervious accomplishments and work in this or closely related
research areas. Include a list of the most significant references
that describe the experience in ASW, production, and Technology
Refresh. 4.3 Resumes No limitation on the number of resumes:
Provide resumes for the key personnel who will be assigned
to the proposed effort. Limit each resume to one page. Indicate
the approximate time that the individual will be assigned to
the effort over the entire effort (man-hours). 5. Statement
of Work 10 Pages Maximum : Provide the Statement of Work (SOW)
proposed for any resulting contract, should the proposal be
selected for funding. The proposed SOW will serve as the bass
for negotiations of the contract's SOW, should the proposal
be selected. 5.1 Task Statement 8 Pages Maximum: Provide
the details of the work to be performed consistent with the
"technical approach" section. Provide a detailed description
of the item(s) to be delivered. 5.2 Delivery Description and
Schedule Provide a specific list of deliverable items by contract
line number (CLIN) such as study and analysis reports, etc.
Milestones should be defined so as to allow the Navy to determine
if they are satisfied, and should be of a frequency as to allow
the Navy to observe progress during program reviews. Where
documentation is listed as a deliverable, submission in electronic
format using Microsoft Office 97 compatible file structures
is preferred. The delivery date should be listed in terms of
months or days after contract award for each deliverable. Graphical
schedules that contain sufficient information to meet the requirements
in this section are encouraged. 5.3 Government Furnished Resources
If any portion of the research is predicated upon the use of
Government -owned information of any type, the offeror shall
clearly identify: the resources required, the date the resource
is required, the duration of the requirement, the source from
which the resource may be acquired, if known, and the impact
on the research if the resource is not provided. 5.4 Limitation
of Data Rights Disclose any previously developed data associated
with the proposed work, and/or any supplementary IR&D efforts
coincident to the proposed effort to which the government will
not be granted unlimited rights per DFAR 252.227-7017. The
following statement shall be included in this section: "the
Government shall be granted unlimited rights in the use and
distribution of data delivered for work resulting from any
contract awarded as a result of this proposal, except as listed
below". If there are no limitations, "None" shall be clearly
stated in the proposal. The data subject to this restriction
are contained on all pages in Volume II of this proposal, excluding
this Title Page. C) Cost & Proprietary Information Volume
(II): Volume II shall include the following information:
1. The cover page for Volume II shall contain the following:
(Insert Proposal Title) Proposal Volume II - Cost & Proprietary
Information Solicitation Number: N00024-99-R-_____ Submission
Date: (insert date) (Insert Name and Mailing Address of Company
or Organization submitting Proposal) (Insert Technical Point
of Contact with telephone, fax, and e-mail address) Restriction
on Disclosure and Use of Data per FAR 52.215-12 this proposal
or quotation includes data that shall not be disclosed outside
the Government and shall not be duplicated, used, or disclosed
- in whole or in part - for any purpose other than to evaluate
this proposal or quotation. If, however, a contract is awarded
to this offeror or quoter as a result of - or in connection
with - the submission of this data, the Government shall have
the right to duplicate, use, or disclose the data to the extent
provided in the resulting contract. This restriction does not
limit the Government's right to use information contained in
this data if it is obtained from another source without restriction.
The data subject to this restriction are contained on all pages.
1. Proposal Cover Page The cover page for Volume II shall
contain the following: (insert date) (Insert Name and Mailing
Address of Company or Organization submitting Proposal) (Insert
Technical Point of Contact with telephone, fax, and e-mail
address) 2. Cost & Fee Structure Provide a cost and fee summary,
and a breakdown of cost for the effort. The proposed direct
labor hours by WBS element shall be included, including direct
labor rates for each category of labor proposed. Explain the
derivation of material costs, if any. List all other costs
(travel, consultant, licensign and so forth) and describe the
basis for the estimate. Proposed overhead and G&A rates and
amounts should be clearly stated in the proposal. 3. Contract
Type: Offerors are invited to submit recommendations and comments
on the type of agreement (contract, grant, cooperative agreement,
or "other transaction") to be utilized for the proposed effort.
This information will not be utilized as an award selection
criterion, but may be used in structuring the award. D) Evaluation
of Proposals: It is the Navy's intent that Volume I of the
proposal received in response to this BAA shall be evaluated
by the Technical Evaluation Board that will consist of NAVSEA,
NUWC, and NSWC Evaluation of proposals will be based on
the following criteria: Technical understanding of requirements
and cost drivers Is there a high probability that the proposed
effort will meet the objectives stated in the offeror's proposal?
Experience of Team Past Performance Does the proposed effort
appear to be realistically achievable with the funds requested?
To what degree will the benefits of the proposed effort be
limited by restrictive data rights provisions or limited distribution
of data?
CITE: (W-235 SN370934)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSION (EIRS) SYSTEM, INDUSTRY
DAY III
SOL N/A
POC Jacqueline C. Foreid (813)828-6877
DESC: USSOCOM Special Operations Acquisition & Logistics Center
will host an "Industry Day III" on 22-23 September 1999 at
MacDill AFB, Tampa, Florida. The purpose of Industry Day III
is to review recent industry feedback provided to the USSOCOM
Acquisition Executive and to discuss alternative program strategies
which will lead toward a successful program solution. The format
for Industry Day III will include a general session (open to
all) followed by one-on-one sessions with individual contractors
(or teams) who request one. Industry Day III will also include
a splinter group discussion of the C-130 EIRS signature suppression
requirement. This splinter group discussion will be a classified
session conducted at the SECRET level. Additional information
will be forthcoming within a week regarding the agenda and
specific topics contractors are requested to be prepared to
discuss. Contractors interested in participating in Industry
Day III should submit a visit request with appropriate clearances
to Maj Dave Anderson, (813) 828-9330 (FAX)/9327 (Voice) or
e-mail at andersd@socom.mil
LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-235 SN370937)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--COLLECTION OF BLOOD AND PROSTATIC TISSUE SAMPLES
SOL NCI-RFQ-90189-NV
DUE 091399
POC Debbie Moore, Purchasing Agent, (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Environmental Epidemiology
Branch, Division of Cancer Epidemiology and Genetics plans
to procure the services of the George Washington University,
School of Public Health and Health Sciences, 2300 Eye Street,
N. W., Washington, D. C. 20037, for the collection of blood
and prostatic tissue from minority population men for future
epidemiologic studies in order to gain an understanding of
the role of hormones in prostate cancer etiology. Although
compelling evidence from laboratory studies suggests that androgens
play a major role in prostate carcinogenesis, epidemiologic
studies in humans (almost exclusively serologic studies) have
not been able to confirm the hormonal hypothesis. The major
limitation in these serologic studies may stem from the difficulty
in measuring androgenicity directly at the target site, the
prostate. If circulating hormones do not reflect intraprostatic
hormone levels or androgenicity, it is not clear how results
should be interpreted from serum/plasma measurements, and
it is unlikely that future serologic studies can clarify further
the role of hormones in prostate cancer etiology. To gain
further insights and to provide directions for future epidemiologic
studies, NCI proposes to have George Washington University
(GWU) conduct a study to collect venous blood and prostatic
tissue from up to 200 minority population patients undergoing
prostatic surgery. This will enable NCI to gain a better understanding
of the role of hormones in prostate etiology, particularly
with regard to racial variation. GWU, using its established
coordinating network with local hospitals, shall identify and
screen eligible patients based on appropriate factors (e.g.,
age, race, hormone treatment prior to prostatectomy); shall
identify surgical date of potential subjects and make arrangements
for specimen collection with participating hospitals; and
collect 30-ml of fasting blood into three vacutainers and
6 pieces of fresh prostatic tissue from each study subject.
Collected blood must be delivered to Biotech (an NCI contractor),
Rockville, Maryland for processing within 2 hours and collected
tissue delivered to the Armed Forces Institute of Pathology,
Washington, D. C. within 2 hours for the cutting of frozen
sections, and returned to participating hospitals within 24
hours for pathology review. GWU is the only school of
Public Health known in the local area with extensive experience
in conducting epidemiologic studies and collecting biospecimens,
particularly prostatic tissue. They have successfully conducted
similar studies and possess in-depth knowledge and experience
in epidemiologic studies and prostatic tissue especially in
the areas of subject recruitment, specimen collection, and
specimen processing. Since the data from a previous piolet
study can be compared with this new project requirement, a
change in the coordinating center would jeopardize the compatibility
of results between the two studies by introducing new variables.
Also, GWU is the only known organization that has an extensive
network and affiliations with other health organizations and
clinics. Additionally, a diverse group of people undergoing
prostatectomy can be readily recruited from the D.C. metropolitan
area with enough mixture of African Americans and Hispanic
Americans. This is not a request for competitive quotations.
However, if any interested party believes it can perform the
above work, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform
this requirement. The organization performing this study must
have documented experience in the collection of blood and prostatic
tissue; have an established network with health organizations
to obtain diverse study subjects from a similar geographical
area; have a means to prevent introducing new variables between
the previous pilot and this final study; and have the ability
to get collected blood to Biotech (an NCI contractor) within
the required time frame. Capability statements must be received
in the contracting office by 2:00 p.m. EST, on September 13,
1999. If you have any questions, please contact Debbie Moore,
Purchasing Agent on (301) 402-4509. A determination by the
Government not to compete this proposed requirement based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-235 SN370955)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FETAL BOVINE SERUM LOT/500 ML BOTTLES
SOL DAMD17-99-R-0064
DUE 100899
POC Cindy Burger, Contract Specialist, 301-619-2365, Contracting
Officer - George J. Bauman, Jr., 301-619-2369
DESC: The Government intends to acquire Fetal Bovine Serum, for
a lot of 500-1500/ 500 ML bottle lots for in vitro diagnostic
use. Total requirement 1500 - 3000 bottles depending upon funds
availability and the number of acceptable proposals. To be
delivery FOB destination to USAMRIID, Building 1425, Fort Detrick,
Frederick, MD 21702. Two (2) 500ML bottles of proposed lots
must be submitted as samples for verification testing and determination
of adequacy in cell culture production used for human vaccine.
Offerors shall provide descriptive literature at time of sample
submission certifying conformance with specific physical and
chemical characteristics and certifying that it is free of
Adventitious agents. Offerors shall be registered with the
Center for Devises and Radiological Health. All responsible
sources may submit an offer, which will be considered. RFP
No. DAMD17-99-R-0064 is planned for released on or about 10
September 1999. Telephone requests will not be honored. Requests
for a copy of the solicitation must be submitted in writing.
Facsmile requests are acceptable and should be sent to (301)
619-3002, ATTN: Cindy Burger.
CITE: (W-235 SN370967)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL & ENGINEERING SUPPORT FOR U.S. NAVY SURFACE
COMBATANTS
SOL N00178-00-R-2003(WAS PREVIOUSLY SYNOPSIZED AS N00178-99-R-2003)
POC Linda Kline, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division requires
engineering services in support of surface Navy programs involved
in conceiving, designing, testing, and lifetime support of
US Navy surface combatants such as AEGIS cruisers and destroyers,
amphibious ships, and aircraft carriers. This work will support
such areas as Fleet operational events, training systems development
and evaluation, development and evaluation of operational concepts,
evaluation of prototype systems, and expert consultation services
in areas such as combat and weapon systems, combat direction
systems, sensors and weapons, and advanced surface warship
joint warfighting capabilities. In addition, expertise in surface
ship Human System Integration (HSI), including manning, personnel
and training, as well as human factors engineering, is also
required in development of joint warfare doctrine and of multi-service
and joint tactics, techniques, and procedures. This work may
be performed in a variety of warfare capability areas, at the
unit, tactical group, operational force, and theater-strategic
Joint Task Force (JTF) levels. Functional areas include Air
Defense, Land Attack, Tactical Ballistic Missile Defense, Theater
Air Defense, Strike, Anti-Surface Warfare, and Anti-Submarine
Warfare. Significant operational and systems design experience
in these areas is required. Approximately 33 manyears of support
is estimated for year one increasing to 40 manyears during
the fifth year of a five-year contract. The proposed contract
is 100 percent set aside for companies in the 8(a) program.
Offers from concerns other than 8(a)'s will not be considered.
This is a follow-on to contract N00178-96-D-2007 with Basic
Commerce & Industries, Inc. (an 8(a) company), 304 Harper Drive,
Suite 105, Moorestown, NJ 08057. An Organizational Conflict
of Interest Clause as defined by FAR 9.505-1 will be included
in the RFP and resultant contract. The contractor is required
to have a facility located within one-hour travel time from
Dahlgren, VA. The SIC Code is 8711 and the FSC Code is AD26.
Solicitations and amendments will only be available via the
World Wide Web at http://www.nswc.navy.mil/supply. No hard
copies will be provided. It is anticipated that the solicitation
will be posted in October 1999 and will close forty days following
date of issuance. Vendors should access the NSWCDD web site
to ensure they have downloaded all amendments. DoD will no
longer award contracts to Contractors that are not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://ccr.edi.disa.mil/
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified Value Added Network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-235 SN371049)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: A--CONCEPT PAPERS SOUGHT FOR PRODUCING, SELLING, PACKAGING
AND DISTRIBUTING ELECTROMAGNETICALLY SEPARATED STABLE ISOTOPES.
FOR COMMERCIAL AND RESEARCH PURPOSES.
SOL DE-RP05-00OR22763
DUE 102299
POC Larry Boyd 423-574-7613. Contracting Officer Barbara J. Jackson
423-576-0976
DESC: The Department of Energy, Oak Ridge Operations Office,
is soliciting Technical/Business Strategy Concept Papers from
qualified firms interested in producing, marketing, selling,
packaging and distributing electromagnetically separated stable
(EM-Stable) isotopes for commercial and research purposes.
DOE's goal is to privatize its stable isotope production activities
performed at the DOE Y-12 site in Oak Ridge, Tennessee. DOE
previously attempted to seek a contractor to operate the electromagnetic
isotope separation calutron facility located at the DOE Y-12
site in Oak Ridge, but was not successful. This is an alternative
approach to that initiative. Activities included in any resulting
award(s) will be the marketing, sales, and distribution activities;
managing the existing inventory; moving, establishing and operating
the Isotope Research Materials Laboratory in an off-site private
location; processing the existing pockets of EM-stable isotopes,
as necessary; and participating with the DOE in the development
and establishment of a replacement stable isotope enrichment
unit located at a private facility and the operation of this
unit by the successful Offeror. Detailed Supplemental Information
that provides instructions for preparing the Concept Paper
will be available on the internet at http://www.oro.doe.gov/procurement/cur_sol.html
on or about August 27, 1999. A one day conference and tour
of the existing calutron facility is being scheduled. Registration
materials will be included in the Supplemental Information.
Concept Papers are due on October 22, 1999. This requirement
includes the following qualification criterion: The prospective
offeror must be a United States-owned company or a United States-
based, foreign-owned firm. A foreign-based, foreign-owned firm
is not eligible to participate in this requirement. United
States-owned company means (1) a company that has majority
ownership by individuals who are citizens of the United States,
or (2) a company organized under the laws of a State that either
has no parent company or has a parent company organized under
the laws of a State. Interested offerors must submit a
Technical/Business Strategy Concept Paper in order to be considered
for performance of this work. If the offeror does not meet
the requirements of the qualification criterion, the Concept
Paper will not be evaluated. Concept Papers which meet the
qualification criterion will be evaluated in accordance with
the evaluation criteria cited in the Supplemental Information.
After completing the initial evaluation, the Government shall
advise each respondent in writing either that it will be invited
to continue in the acquisition or, based on the information
submitted, it has been eliminated from further competition.
Only those offerors whose Concept Papers best achieve DOE's
objectives will receive a formal solicitation and be allowed
to continue in the procurement process. The Government may
reject any or all Concept Papers if such action is in the Government's
best interest. The selection of the successful offeror will
be based on the offer which is determined to be in the best
interest of the Government.
LINKURL: http://www.oro.doe.gov/procurement/cur_sol.html
LINKDESC:
Procurement Homepage
EMAILADD: jacksonbj@oro.doe.gov
EMAILDESC:
CITE: (W-235 SN371073)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--SAMPLE ANALYSES
SOL RFQ-CO-99-00236
DUE 083099
POC Jim Gindelberger(technical)303-312-6984 or Maureen Martin(administrtive)303-312-7089
DESC: EPA Project #U8-980073 Please provide price quotations
for the following: Per sample cost for analysis of approximately
190 water samples for dissolved metals Per sample cost for
analysis of approximately 184 water samples for total metals
Per sample cost for analysis of approximately 154 soil samples
for total metals, reported on a dry weight basis Per sample
cost for analysis of approximately 154 soil samples for % moisture
Samples are to be collected on September 20 25, 1999. The
laboratory will provide sample containers, preservatives and
coolers, and will ship them to a location specified after award
of this project. The complete data package(s) must be shipped
within fourteen (14) days of receipt of the last sample.
Please contact Jim Gindelberger at 303-312-6984 or Tom Brooks
at 303-312-7291 to receive a FAX copy of the complete project
description. The list of metals to be analyzed will be EPA's
Contract Laboratory Program (CLP) Target Analyte List plus
Molybdenum. Reporting limits will be the Contract Required
Quantitation Limits (CRQL's) specified in the CLP Statement
of Work, with several exceptions. The data package requirements
for this project are similar to CLP data package requirements.
All specifications and requirements for this project are included
in the complete project descriprion. Submit price quotations
for this requirement by fax to Maureen Martin at fax #303-312-7089
or by mail to US EPA Region 8, 999 18th St., Ste. 500, Denver,
CO 80202 by Close of Business on Monday, August 30, 1999. Quotations
should be 5 pages or less.
EMAILADD: gindelberger.jim@epa.gov
EMAILDESC:
CITE: (W-235 SN371012)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--IMPLEMENTATION OF MICRO PAVER PAVEMENT MANAGEMENT
SYSTEMS AT MILITARY INSTALLATIONS WORLDWIDE
SOL DACA45-99-R-0036
DUE 092799
POC John Miller (402)221-4176 or Technical: (402)221-7266
DESC: INDEFINITE DELIVERY CONTRACT FOR IMPLEMENTATION OF MICRO
PAVER PAVEMENT MANAGEMENT SYSTEMS AT MILITARY INSTALLATIONS
WORLDWIDE SOL DACA45-99-R-0036 - for procedural questions:
John M. Miller (402) 221-4176; technical: Dan J. Boyer(402)
221-7266. CONTRACT INFORMATION: One or more Indefinite Delivery
Type contracts may be awarded for a base period and may include
two additional option periods. The contract amount will not
exceed $1,000,000 in any period. The base period and option
periods will not exceed one year each, but option periods may
be exercised when the contract amount for the current period
has been reached or nearly reached. Work will be issued by
negotiated firm-fixed-price task orders. Task Orders will be
issued from time to time as the need arises during the contract
period. The amount of the Task Orders are not expected to exceed
$500,000, but will not exceed the contract amount in any period.
Contract award is anticipated in December of 1999. Types of
services required will include field inspection; investigations;
preparation of maps, drawings, specifications, estimates, studies
and reports; and testing. Order of contract award if more than
one firm is selected will be based on the following factors:
specialized knowledge or expertise that would significantly
benefit a specific customer or enhance execution, past experience
with a specific customer or knowledge of the locality, availability
of appropriate staff. Submitters are advised that more than
one contract may not be awarded if not supported by sufficient
workload. Allocation of task orders from among firms awarded
contracts will be made on the above factors and the following
additional factors: performance on previous task orders, magnitude
of task order relative to remaining contract capacity, equitable
workload distribution. If a large business is selected for
this project, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that part of the work
that it intends to contract. This plan is not required with
this submittal. The subcontracting goals for this contract
are that a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses (SB), 9.1% be placed
with small disadvantaged businesses (SDB), and 4.5% be placed
with women-owned small businesses (WOSB). PROJECT INFORMATION:
The selected firm will be required to conduct technical inspections,
investigations, obtain data, establish data base, furnish drawings,
reports and/or other documents as specified in scope of work.
The AE must have the capability to perform the following tasks:
a) Perform evaluation of and determine the kind of specific
assistance required by an Army or Air Force installation to
implement the MICRO PAVER maintenance management systems; b)
Conduct field inspection of pavement distress and review existing
records and drawings for pavement construction dates and surface
type data; c) Collecting data regarding drainage and other
roadway structures in pavement network; d) Perform economic
analysis; e) Prepare and input data into a computer database;
f) Develop maintenance and repair policies, network and project
level analysis and multi-year network analysis; g) Prepare
maps, drawings, sketches, and final reports on work performed;
h) Conduct non-destructive testing (NDT); and i) Conduct training
and give exit briefing to installation personnel. Selected
firm must have CADD (AutoCAD and Intergraph) and GIS (ArcView)
capability and ability to translate data files between systems.
Related services such as furnishing drawings and specifications,
cost estimate reports and life cycle cost reports may also
be required. SELECTION CRITERIA: Criteria for selection, in
order of importance, are: (a) Recent specialized experience
and technical competence of the firm (including consultants)
in: (1) Use of MICRO PAVER maintenance management system. (2)
Non-destructive testing of pavements. (3) Evaluation and design
for maintenance of pavements. (b) Quality control procedures
and team organization, including consultants as described in
the Management Plan (see SUBMITTAL REQUIREMENTS). The selected
A-E firm must be able to provide products that meet guidance,
criteria and quality standards without detailed review by the
District. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants
and other Corps of Engineers offices. (c) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants). Key team members must have completed the MICRO
PAVER Comprehensive Course given by the University of Illinois,
American Public Works Association (APWA) or Corps of Engineers
within the past two years. Team members with signature authority
on technical documents should be engineers who have obtained
professional registration. (d) Capacity to accomplish the work
in the required time, including the ability to complete more
than one task order at a time. (e) Past performance on previous
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (f) Compatibility with
CADD and GIS systems as described above. (g) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(h) Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CDT on September 27, 1999. In block 10 of
the SF 255, provide the following: (a) Management Plan. The
plan should be brief and include an explanation of the firm's
management approach, management of subcontractors (if applicable),
specific quality control procedures used and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors). In block 3 of SF
255 provide the submitting firm's number (six or seven digits)
assigned by the Northwestern Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS). If firms has no number, so state. In block
6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: john.m.miller@usace.army.mil
EMAILDESC:
CITE: (W-235 SN370963)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--CORRECTION: UP TO THREE INDEFINITE DELIVERY CONTRACTS
FOR MULTIDISCIPLINARY SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL,
MECHANICAL, ELECTRICAL, ENVIRONMENTAL) WITHIN THE SOUTHWESTERN
DIVISION BOUNDARIES, THE UNITED STATES AND ITS TRUST TERRITORIES
SOL DACA63-99-R-0035
DUE 092299
POC Bob Gilbert, Engineering Manager, 817/978-3583
DESC: CORRECTION: This notice was originally published/printed
in the CBD on August 20, 1999. The following is to be added
to block 17 paragraph 1, Contract Information: The Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: cost to
the Government, performance and quality of deliverables, current
capacity to accomplish the order in the required time, uniquely
specialized experience, location of firm, and projected work
site. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN371111)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SELECTION OF A-E FIRM FOR THE NEW U.S. COURTHOUSE
ANNEX, ORLANDO, FL
SOL GS-04P-98-EXC-0021
POC Contracting Officer - Linda F. Lockett (404) 331-4624
DESC: C - Architect-Engineer (A-E) Design Services for a New
U.S. Courthouse Annex in Orlando, FL. The National Architect-Engineer
Evaluation Board has recommended the following firm for negotiations:
Leers Weinzapfel Associates, Inc/HLM. This publication is
for information purpose only. No response date is applicable.
This is not a Request for Proposal.
CITE: (W-235 SN371129)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--UPGRADE TO SOFTWARE LICENSES
SOL DOJ-SAS-9-Z-086
DUE 091099
POC Donna Savoy (202) 307-1949
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors -
Commercial Items. The Department of Justice intends to procure,
on a sole source basis, from Allen Systems Group of Naples,
Florida. Licenses which will upgrade existing miniframe software
to run on a larger CPU. Allen Systems is uniquely qualified
to upgrade service for the software since they retain all proprietary
source codes for the software products. Firm Fixed price. IBM
9672 R56 S/N 49010 (Group 110). The following additional provisions
and clauses apply Provision 52.212-3, Offeror Representation
and Certification-Commercial Item. Contract Terms and Conditions-Commercial
Items, 52.212-3, Offeror Representation and Certification-Commercial
Item. Contract Terms and Conditions-Commercial Item. 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, 252-7001, Buy American Act and Balance of Payment Program
(41 U.S.C.10, E.O. 10582), and 252-225-7046 North American
Free Trade Agreement. Implementation Act (Alt 1).
CITE: (W-235 SN370953)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--ON-LINE ACCESS
SOL 61-9-8670
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Census Bureau's intent to award a sole source simplified
acquisition to Thomson Financial Securities Data, Two Gateway
Center, Newark, NJ 07102 for on-line access to a Domestic Mergers
and Corporate Transactions database for a period of one year.
This is proprietary information only available from Thomson
Financial Securities. Interest parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. As provided above, the Census Bureau anticipates
awarding a sole source simplified acquisition for this service;
therefore, solicitation documents are not available.
CITE: (W-235 SN370978)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--ELECTRONIC FREEDOM OF INFORMATION ACT MANAGEMENT
SYSTEM
SOL RFP16158
DUE 090199
POC Ms. Dotty Quinn, Contracting Officer (703) 787-1365
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract for an E-FOIA
(Electronic Freedom of Information Act) Management System.
This announcement constitutes the only solicitation; offers
are being requested and a written Request for Quotations will
not be issued. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS
IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. The MMS
intends to purchase for a firm fixed price, a 5 user pilot
with an option for up to 40 users, a stable, secure and robust
E-FOIA Management System which allows employees, regardless
of location, to enter and retrieve data rapidly and reliably.
Tasks include: 1) installation, configuration, and integration
of a commercial-off-the-shelf (COTS) tracking, scanning, redaction
and workflow management system to integrate with our existing
infrastructure of Microsoft Exchange and NT servers, Oracle,
Excel and high-end Client workstations; 2) provide training
for the pilot group, system administrators and up to 40 users,
and provide system administrator and user guides; and 3) technical
support and system trouble shooting for one year. PROJECT:
to establish a data management system for Freedom of Information
Act, Privacy Act, Discovery, and Congressional requests that
comply with the 1996 Electronic Amendments to the Freedom of
Information Act. Section 9 of the E-FOIA amendments require
computer redaction with amount of information deleted to be
shown on the released portion of the record; section 10 amends
the Congressional reporting requirements. The Freedom of Information
Act is an information access statute that has been in effect
since 1974. It has been amended a number of times. The E-FOIA
system should have all standard fields and functions to allow
for standard data collection and Congressional Reporting. Three-stage
performance schedule: (1) Stage 1 (pilot) provides for concurrent
COTS installation at the MMS Herndon and either our Denver,
Colorado or New Orleans, Louisiana site of two workstations
each within 15 business days of contract award for a period
of 21 calendar days free of charge; (2) Stage 2 (Option 1)
provides for an extended pilot project beginning within 21
days of successful completion of stage 1 of five workstations
at MMS Herndon for a period of 90 calendar days; (3) Stage
3 (Option 2) provides for full implementation of up to 40 workstations
within 60 calendar days of successful completion of stage 2
to include workstations at each of the following MMS sites:
Herndon 8, Denver 16, New Orleans 8, Camarillo, California
5, Anchorage, Alaska - 3. Performance Measurements will consist
of the following criteria the first four are minimum requirements:
(1) Display output of data and documents (stored, located,
retrieved, edited, redacted) across the network is screen displayed
following key press; (2) Capture of full-range of standard
FOIA/ Privacy Act/Congressional request data, including request
type, date of receipt, fees collected, fee waiver, expedition,
date completed, documents released in full, in part, withheld
in full, exemptions and other related information; (3) Comprehensive,
fully functional workflow, scanning and redaction capability;
(4) Integrator: Configures, integrates and implements a fully
functioning 5 user pilot within 15 calendar days from award.
Four (4) E-FOIA system fully functional and available with
no more than 30 hours downtime during the 75 day test period;
(5) Configures, integrates and implements a fully functioning
up to 40 user system within 20 calendar days from option award;
(6) Provide unlimited telephone technical support during first
year of E-FOIA system implementation: (1) respond to requests
for technical support calls within 2 hours of receipt of call;
(b) failure to resolve any problems via telephone with MMS
technical staff will require next day, on-site integrator service
call (Herndon only). In addition to the 4 Minimum Requirements,
the Government will require oral presentations from those companies
who are considered responsive. Offerors will be evaluated on
the following: (1) Performance capability of the system being
offered; (2) Experience/Past Performance (a list of past, present
and current contracts and points of contact including telephone
numbers -- REFERENCES WILL BE CHECKED); (3) List of Contractor's
key personnel resources detailing level(s) of experience and
duties on this project; (4) Schedule; and (5) Price for (a)
5 user pilot, (b) 40 users, (c) maintenance upgrade costs for
software in initial quote for a years, and (d) unlimited telephone/technical
support during first year of implementation with a response
time of less than 2 hours. Item (1), (2) and (3) are considered
the Capabilities Statement. The Capability Statement is due
in our Herndon, VA, office by 12:00 NOON on September 1, 1999.
Following a review of all the capabilities statements, those
having the past experience, organizational capability and key
personnel to perform the work will be invited to give an oral
technical presentation and submit a written cost/business proposal.
Oral presentations will be one hour in length and will be held
at MMS, 381 Elden Street, Herndon, VA 20170 on or about the
week of September 20, 1999. Vendors will be notified by the
Contracting Officer of the specific time for their oral presentation.
The offeror must be able to demonstrate the features of the
proposed system, as outlined in the above technical and evaluation
criteria, and be available to answer questions during the presentation
by the evaluators. Contractors should bring all equipment.
An overhead projector will be provided. The oral presentation
and the question and answer session will not constitute part
of the offer and the information communicated thereby will
not become a part of any contract resulting from this RFP.
Neither the oral presentation nor the question and answer session
will constitute discussions, nor will they obligate the Government
to conduct discussions or to solicit or entertain any proposal
revisions. Only the offeror's key project personnel or direct
supervisor (program manager) will be allowed to participate
in the oral presentation. Key project personnel includes only
those persons who will be assigned to the contract. Two additional
people (i.e., chief executive officer, company president, legal
representative, etc.) may attend if desired, but will not be
allowed to present the oral presentation except in a brief
company introduction that will not be evaluated. Offerors invited
to conduct an oral presentation must submit a written cost/business
proposal that includes unit and extended prices for these line
items (L/I): L/I 01 5 user pilot; L/I 02 maintenance upgrade
costs for software; L/I 03 Unlimited telephone/technical support;
L/I Training and Training Manuals; Subline Item (SL/I 04AA
systems Administrator; SL/I 04AB User; Option Line Item (O/I
OL/I 101 30 users; OL/I 102 Maintenance upgrade costs for software;
L/I 103 Unlimited telephone/technical support; OL/I 104 Training
and Training Manuals; Subline Item (SL/I) 104AA System Administrator;
SL/I 104AB User. The Government reserves the right to award
contracts to other than the lowest priced offer if, in its
judgement, the technical superiority outweighs the costs difference.
The FAR provisions and clauses are incorporated by reference:
52.212-1 Instructions to Offer's Commercial Items ( June 1999);
52.212-2, Evaluation of Commercial Items ( Jan 19999); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(June 1999); 52.212-4, Contract Terms and Conditions Commercial
Items ( May 1999) 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
( May 1999). Offerors may request a copy of provisions and
clauses by calling Ms. Dotty Quinn on (703) 787-1365 or by
sending a fax as soon as possible to (703) 787-1387. Questions
should be faxed or Emailed as soon as possible to the above
fax number or Email address dotty.quinn@MMS.gov. The RFP number
MUST be in the subject line of the Email. All questions should
additionally include your full name and title, RFP number,
your organization, complete address, and telephone and fax
numbers. TELEPHONIC QUESTIONS WILL NOT BE ACCEPTED. Responses
to this announcement should be forwarded to the Minerals Management
Service; 381 Elden Street; ATTN: Ms. Dotty Quinn, MS2500; Herndon,
VA 20170.
CITE: (W-235 SN370989)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: D--INFORMATION MANAGEMENT SERVICES FOR ANNISTON ARMY
DEPOT
SOL DAAE20-99R0192
POC Contract Specialist: Nancy Monike (309)782-4900, PCO: Vicki
L. Ahlgrim (309)782-3220
DESC: DESC: This is to announce a requirement for the Information
Management Services for Anniston Army Depot, Anniston, AL.,
in accordance with Office of Management and Budget (OMB) Circular
A-76, which establishes federal policy regarding the performance
of Commercial Activities (CA). The purpose of the A-76 Program
is to obtain the most cost effective services through competition
with the private sector, and to compare the cost of performance
by in-house personnel with that of a private contractor; the
winner of the cost comparison will perform the services. A
comprehensive and detailed Performance Work Statement (PWS)
will be provided as part of the solicitation. All offerors
will be required to submit a complete technical, management,
and price proposal. The services include, but are not limited
to, providing hardware/software configuration, installation
and maintenance; telecommunications equipment installation,
maintenance, and repair; mail and records management; and visual
information services and support. This requirement will be
solicited on an unrestricted basis and will include a base
year and 4 one-year options. The solicitation will be fully
competitive and evaluation will be based on a combination of
Trade-off and Go/No Go approach. This action will result in
a Firm Fixed Price contract. The estimated issue date is 7
Sep 99. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same. The POC for this action is Nancy Monike,
AMSTA-LC-CFA-C, (309)782-4900, email address is moniken@ria.army.mil.

CITE: (W-235 SN370991)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--TELEPROCESSING & TIMESHARING SERVICES
SOL TADA7410-9-00533
DUE 092099
POC Annita L. Wimbish (301)713-0829, ext. 203
DESC: The U.S. Department of Commerce's International Trade Administration
(ITA), wishes to secure the services for the following: Access
to economic forecasts, economic analyses, computer-based econometric
models, econometric software, and computer-based data to carry
out the Department's program requirements. These requirements,
grouped into three broad areas(Data Access, Forecasting and
Analysis, and Econometric Software), may be satisfied by up
to three offerors. That is, one offeror may propose to meet
only the Data Access requirements, while the second offeror
may propose to meet only the Forecasting and Analysis requirements,
and a third offeror may propose to meet only the Econometric
Software requirements, or a single offeror may propose to meet
the requirements of ALL three areas. It is also possible for
one offeror to meet the requirements of two of the areas, while
another offeror meets the requirement of the third. Data Access
- The Department's interest is in a wide range of economic
data for the United States and foreign countries that is documented,
current, on-line, and easy to use. Moreover, the Department's
interest is in the availability of that data in machine readable
form for off-line use on other computer systems, including
personal computers. Forecasting and Analysis - The Department's
interest is in the structure of the econometric models supporting
the forecasts, the quality of analysis used in interpreting
the models, and in the quality of the written analyses. This
includes the availability of data series required by the model,
the transparency and "explainability" of the model assumptions
and structure, and in software that is easily used by econometric
estimation, and model building (models other than those described
above). Economic Software - The Department is interested in
a comprehensive system for performing a wide range of statistical
analyses with a user-oriented English-like command language.
These three areas combine all of the related needs of the component
organizations within the Department. Potential offerors should
recognize that while the combined requirements are extensive,
no single organization within DOC will require access to all
functions and services. Additional, the Department requires
the offeror to provide telecommunications accessible via existing
equipment owned by DOC, as well as, end-user support services.
The period of performance will be from October 1, 1999 thru
September 30, 2000, with one option year. Your Request for
Quotation (RFQ), can be made by faxing to (301)713-0809, and
reference RFQ #:TADA7410-9-00533, Attn: Annita L. Wimbish.
We anticipate award within the Simplified Acquisition Threshold
of $100,000. No telephone requests will be honored. (See Note
1).
EMAILADD: Annita.L.Wimbish@agf.noaa.gov
EMAILDESC:
CITE: (W-235 SN371007)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--ADP SYSTEM ANALYSIS SERVICES
SOL N00253-99-Q-0233
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intend to Sole Source to Evergreen
Computer Service for systems analysis, troubleshooting and
hardware maintenance and repair services for the SUN SPARC
center 2000 systems at NUWC Keyport. This requires experience
with the SUN SPARC Center 2000 systems, the associated peripherals,
the network environment and the Solairs 2.6 Operating Systems.
These systems consist of 5 platforms. These systems host the
corporate applications that are vital to daily business operations.
The applications include ILSMIS, SLDCADA and NOMIS. A secret
clearance is required. Fax request accepted only. Fax number
(360)396-7036. A written request for quotation shall be issued
on or about 10 Sep 99. Award shall be made on or about 16 Sep
99. See Numbered Note 22 and 26.*****
CITE: (W-235 SN371015)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--WEMS SOFTWARE
SOL n/a
POC Joseph M. Garforth Jr. Contacting Officer, (202)-514-3630
DESC: The Department of Justice, Immigration & Naturalization
Service (INS) intends to award a sole source contract to Chemical
Safety Corporation of Emeryville, CA for their WEMS software
and the optional Inventory Tracking Module. The purchase is
for a one-time license fee for the software, users manuals,
and inventory-tracking module for 20 INS sites to be delivered
within 60 days after contract award. Also the contractor will
make available to the 20 sites a HELP desk for any assistance
in the installation and operation of the software for a period
of one year. The EOSH Division of the INS awarded a contract
for a feasibility requirements study and cost benefits analysis
for a management information system in FY 97, as a result a
market survey was performed encompassing fifty-seven (57) EOSH
software vendors. Of these twenty-three (23) products were
selected for further evaluation against a defined functional
requirement. Of all these only one vendor program, WEMS, provided
a product that met the functional requirements for INS in one
software program. Any comments concerning this procurement
must be delivered to the Contracting Officer in writing within
5 calendar days after the publication of this synopsis. A determination
by the Government not to open the requirement to competition
based on any comments to this notice is solely within the discretion
of the INS. No further notices shall be issued. The software
is a COTS items, commercial of the-shelf-item. This acquisition
is being procured in accordance with FAR 12 Acquisition of
Commercial Items and FAR 13.5 Test Program for Certain Commercial
Items.
EMAILADD: JOSEPH.M.GARFORTH@USDOJ.GOV
EMAILDESC:
CITE: (W-235 SN371029)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--SOFTWARE LICENSE
SOL DHQLGL00MDAY018
POC Trudy A. Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Multi-Site Contracts & Midwest Area Commands Branch (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Ascent Solutions, Inc., 9009 Springboard Pike, Miamisburg,
OH 45342-4418, for the acquisition of license renewal of PKZIP/MVS
ESA XA, PKZIP/MVS, and PKZIP/VM at DMC St. Louis, DMC Mechanicsburg,
and DMC Oklahoma City. The period of performance for the software
license order is 1 Oct 99 through 30 Sep 00. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1) only one responsible source. Companies who can provide
the above listed proprietary software maintenance must indicate
their interest within 7 days of this advertisement. Facsimile
number is 618-229-9414. Estimated date of award is 8 Sep 99.
All responsible sources will be considered for evaluating the
determination to issue a sole source purchase order. SIC code
7372.
CITE: (W-235 SN371038)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO CELLULAR PHONE SERVIE SUBMISSION
NO. 370538
SOL RFQ-954637
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ954637, dated 8/20/99. The CBD submission number
for the original announcement is 370538. This modification
changes the line that reads "53 cellular phones with combined
digital and analog capabilities (dual band)" to "53 cellular
phones with combined digital and analog capabilities (dual
mode)." This is a content change and in no way alters the proposal,
award, or effective dates specified within the original announcement.

CITE: (W-235 SN371048)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Lisa O'Donnell, (618) 229-9721
DESC: The Defense Information Technology Contracting Organization,
WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO-DTS42), Scott AFB, IL, intends to
issue a sole source purchase order to Serena Software International,
500 Airport Blvd., 2nd Floor, Burlingame, CA 94010-1904 for
the acquisition of software license renewal and maintenance
for proprietary products. This software product is currently
installed on equipment located at Area Commands Ogden, Oklahoma
City, St. Louis, and Columbus. The period of performance is
from 1 Oct 1999 to 30 Sep 2000 at all sites, except Columbus
which is from 1 Jul 2000 to 30 Sep 2000. The statutory authority
for other than full and open competition is 10 USC 2304(c)(1),
only one responsible source and no other supplies and services
will satisfy agency requirements. Companies who can provide
the above listed software maintenance for the must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. You may fax written correspondence to facsimile
number (618) 229-9592 or via email at the following address:
odonnell@scott.disa.mil. The estimated date of award is 24
Sep 99. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. The
Standard Industrial Classification (SIC) Code is 7372 for this
procurement.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-235 SN371088)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CISCO SMARTNET MAINTENANCE
SOL 1125-0008
POC Albert Villalpando, Contracting Officer 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-12. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "7379". The small business size is $18.0 million. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following Cisco Systems
Smartnet Hardware Services: 1) WA-C326T-PC, product code CON-SNT-WA-ADAPT
sn#'s: 63003945, 63006199, 63006236 & 63006237; 2) Cisco 7000
, product code #CON-SNT-7000 sn#'s 77012028, 77004589 and 77012125;
3) Cisco WS-1202, sn#'s 62001271, 62004834, 62004836 and 62004838;
4) Cisco 7505 sn#'s 50018048 and 50014001; 5) Cisco 2513 sn#'s
25734506 and 25695287; 6) Cisco WA-C326T-PC sn#63184055, 63184080
and 63184205; 7) Cisco 2501 sn#25728737; 8) Cisco 2514 sn#
25698577; 9)Cisco 7507, sn#76009690; 10) Cisco 4500M sn# 45566294;
11) Cisco Works for Windows, product code CON-SAU-PKG5 and
12) Cisco 4700M, sn#47523094. Period of coverage for these
items is October 1, 1999 through September 30, 2000. Responses
shall be in writing and can be mailed to the attention of the
contracting officer or faxed to 512/326-6028. The following
FAR clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors, Commercial Items with the addendum FAR 52.216-1
Type of Contract - "The Government contemplates award of a
firm fixed price contract resulting from this solicitation";
all Offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items with addendum FAR 52-219-6 Notice of Total Small Business
Set-Aside; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. Offers must be submitted within 20-days from the publication
of this notice and should be addressed to the attention of
the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN371150)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE
SOL RFQ-801863
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-801863 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in San Diego,
California: 180 Local Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees. 120 Local Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees. 20 Nationwide Alphanumeric
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees. 7 Nationwide
Alphanumeric Digital Pagers. Price should include details related
to monthly service fee, any additional zone and/or regional
fees and charges for a personal 800 or 888 number without PIN.
8 Group Call sending devices for use in sending messages to
pagers with group paging capabilities. The proposal shall also
include the following information to be considered: A detailed
map showing an overlay of the service area covered, which incorporates
San Diego County/Yuma, Arizona (El Centro Prefix for Imperial
County and North County Prefix for Carlsbad-Oceanside) for
the local numeric pagers. Indicate, also, capability to cover
the surrounding areas within the Southern California area as
well as state coverage, for each service proposed. Identify
by name and service center address, if applicable, teaming
partner(s) used to ensure complete paging coverage of all above
stated areas. Detailed pricing for the base year and all option
years for all services and equipment described below. Warranty,
replacement provisions, and training. Description of all ancillary
services provided with pricing, including group paging and
battery replacement. All pricing should reflect priority paging.
Calculation and charge for overcalls shall be based on the
sum of all allotted calls per pager, i.e., if each pager is
allotted 100 pages and there are 10 pagers, no charge for overcalls
will be assessed till the account exceeds 1000 pages. Past
performance references for the last three contracts of a similar
nature. The number of pagers as stated above is for proposal
purposes only; the actual number of pagers for the initial
base year contract may vary plus or minus the above stated
amount depending on changing requirements, but not more than
10%. Any resulting contract shall include the option to increase
or decrease the number of pagers over the term of the contract
by 50% of the above stated amount. Price evaluations are based
on individual amounts and options as proposed on a per pager
basis. All equipment provided will be included in the monthly
rental fees. Proposals will be evaluated based on the factors
as listed below for a base year contract, plus four one-year
options to be awarded no later than 9/23/99. Exercise of the
awarded contract is contingent upon availability of funds and/or
a full appropriation for each new fiscal year. Service to become
effective 10/1/99 and the place of delivery shall be the FBI
Field Office at 9797 Aero Drive, San Diego, California, 92123.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
Evaluation - Commercial Items (Oct 1997). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Proposals shall be accompanied
by a completed representations and certifications. 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
52.217-9 Option to Extend the Terms of the Contract (Mar 1989).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996). Year 2000 Compliant - 1. This clause applies
to all systems (hardware, software, and systems comprised of
information technology products) used in performance of this
contract. 2. Examples of (but not limited to) non-computer
information systems: a. Access devices b. Analog voice systems
c. Cameras d. Medical equipment e. Elevators f. Security systems
g. Fire control systems h. Generators i. HVAC systems j. Communications
systems 3. The contractor shall provide and maintain systems
and equipment which are year 2000 compliant. Complete records
of all year 2000 compliant inspections performed by the contractor
shall be maintained and made available to the Government during
contract performance. 4. If any of the systems used do not
conform with year 2000 requirements, the Government will require
the contractor to perform any and all services necessary to
ensure systems and equipment conform with year 2000 requirements,
at no increase in contract amount. 5. The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Signed and dated
proposals must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 9/6/99. All proposals must be
submitted in hard copy. NO Faxed proposals will be accepted.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-801863 must be listed on the outside of the submission.

CITE: (W-235 SN371152)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

CITE: (W-235 SN371173)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL n/a
POC Ellen Mason, Contract Specialist, 202-708-8603; John King,
Contracting Officer, 202-708-8367
DESC: The Department of Education intends to acquire on a Sole
Source Basis, services to establish a uniform operating environment
and common records and business practice standards for the
electronic delivery of student aid. The contractor will conduct
a public/private forum to facilitate the development and maintenance
of common business practice standards and other tools to support
th uniform operating environment. This service will be acquired
from National Automated Clearinghouse Association(NACHA), Herndon,
VA 20171 since no other source can satisfy ED's requirements.The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: John_King@ed.gov
EMAILDESC:
CITE: (W-235 SN371177)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION OF THE DIRECTORATE OF ENVIRONMENT AND SAFETY,
FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 102899
POC Charisse Jackson, 785-239-0478
DESC: Reference is made to modified CBD notice dated July 9,
1999 for subject solicitation, the anticipated issue date has
changed from on or about 12 Aug 99 to on or about 13 Sep 99.
Accordingly, the anticipated proposal due date has changed
from 10 Jul 99 to 28 Oct 99. Once issued, the solicitation
may be obtained by downloading from the Fort Riley DOC homepage,
www.riley.army.mil.
EMAILADD: jacksonc@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN370941)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--1 DEVELOPMENT OF A CORRIDOR MANAGEMENT PLAN, SAWTOOTH
NATIONAL FOREST
SOL RFQ-141-99
DUE 092799
POC Melinda G. Draper, Contracting Officer; Request for Solicitation,
Ethel Hill 208-373-4128
DESC: This project consists of developing a Corridor Management
Plan for the Sawtooth Scenic Byway. The Sawtooth Scenic Byway
is a 116 mile section of State Highway 75 from Shoshone to
Stanley, Idaho; traversing portions of Lincoln, Blain and Custer
Counties. The selected contractor will complete the Corridor
Management Plan as required for scenic byways proposed for
national designation. The plan should provide for both the
conservation and enhancement strategy to balance these concerns
while providing for the users' enjoyment of the byway. The
Corridor Management Plan will identify and evaluate the numerous
resources within the corridor and develop strategies to balance
the protection, enhancement, interpretation, and development
of this scenic byway. With multiple jurisdictions and interests
along the byway for recreation, tourism access and commercial
transportation, the planning process must include a wide range
of interested individuals, organizations and governmental entitites
along its route.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-235 SN371123)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: G--SPORTS OFFICIALS
SOL DABT11-99-T-2044
DUE 090799
POC Vicki Wingo 706-791-1829
DESC: Provide officiating services for 440 Flag Football games
for the period of 99 Oct 01 thru 00 Sep 30 and 405 Boxing Matches
for the period of 99 Oct 1 thru 00 Apr 30. Services will be
performed at Ft Gordon, Ga. Request for a solicitation must
be in writing and can be faxed to 706-791-3896 Attn: Vicki
Wingo. Solicitations will be available on 99 Aug 37 and must
be received in this office NLT 1600 hrs on 99 Sep 7. Quotations
may be faxed. 100% set aside for samll business
CITE: (W-235 SN370906)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0545-SC
DUE 112499
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Brownsville, Texas area. Operational hotel/motels will not
be considered as a physical plant for this requirement. Estimated
total number of inmate days are 36,500 for the base period,
20,075 inmate days for the first, second and third option years
respectively. Estimated RFP issue date is September 27, 1999.
Estimated closing date is November 24, 1999. Contract base
period is 2 years, with three one-year options to renew. A
requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No telephone calls for solicitations will be accepted.
CITE: (W-235 SN371128)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--SOCIAL SERVICES,OPERATION OF (CDP) CHILD DEVELOPMENT
PROGRAM AND (FCC) FAMILY CHILD CARE -- POTENTIAL SOURCE SOUGHT

SOL N/A
POC W. Niewood, Contract Specialist, 215-697-9653, Contracting
Officer, M. Cesarone
DESC: This is a Sources Sought Notice. The Naval Air Station,
Meridian, MS, reporting to the Chief of Naval Education and
Training (CNET) is conducting a Commercial Activities (C/A)
"10 and Under Study" for the Child Development Program (CDP),
consisting of the Child Development Center (CDC) and Family
Child Care (FCC). The work encompasses providing all necessary
personnel, supervision, management, equipment, materials, and
services to manage and operate a complete CDP. Child care shall
be provided for full-day care for each age group (Ages 1 -
5 years). The CDP shall be operated within the Military Child
Care Act of 1989 and the Program Standards in accordance with
OPNAV 1700.9 (Series). Workload and draft performance work
statement being generated will be used in the cost comparison
and are expected to be available approximately 01 September.
Once available, this Contracting Office, FISC NORVA, Detachment
Philadelphia, may forward these to interested sources who wish
to submit price estimations for consideration in the cost comparison.
The decision to retain in-house or to outsource will be made
on the basis of information submitted by interested parties
as well as that gathered from other sources. In the event it
is found to be advantageous for the Navy to outsource the work
described above, formal solicitations will be issued to the
interested firms who respond to this sources sought synopsis.
The work studied is performed by 10-15 civilian employees including
non-appropriated fund employees. Any companies interested in
submitting literature on their capabilities and or price estimates
for use in the cost comparison should provide company name,
address and point of contact to the address shown above Attn
Code 02P23C or fax to 215-697-9759. No telephone requests will
be accepted. The Government will not pay for information received.
The Government reserves the right to retain this work in house
and make no contract award.
CITE: (W-235 SN370966)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB 553-51-99
DUE 092299
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: This is to modify notice posted on 08/17/99 for IFB 553-51-99.
This solicitation is a total small business set-aside. The
SIC code is 7629. The size standard is $5 million. All other
other information remains the same.
EMAILADD: cokl.jodi@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-235 SN371039)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB 553-51-99
DUE 092299
POC Jodi Cokl or Katherine Young @ 313-576-3738 or 3009
DESC: This is to modify notice posted on 08/17/99 for IFB 553-51-99.
This modification deletes the requirement for a refundable
$100 deposit for drawings and specifications. NO DEPOSIT IS
REQUIRED. All other information remains the same.
EMAILADD: jodi.cokl@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-235 SN371060)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: H--EMERGENCY POSITIONING INDICATOR RADIO BEACON (EPIRB)
TEST KIT
SOL DTCGG8-99-Q-MM4193
DUE 091399
POC POC: SK3 Jason Stieber (202) 267-1574, SKC John K. Macy,
Contracting Officer (202) 267-1574
DESC: THIS PROCUREMENT IS TO PROVIDE A EMERGENCY POSITIONING
INDICATOR RADIO BAEACON (EPIRB) TEST KIT. THIS TEST KIT WILL
PROVIDE REASSURANCE THAT A BEACON IS IN A TOLERANCE OF +/-.010.
IT PROVIDES AN ON-SITE OPERATIONAL CHECK OF A 406MHz EPIRB
THAT CAN BE TESTED DURING A VOLUNTARY DOCKSIDE COMMERCIAL FISHING
VESSEL SAFETY INSPECTION. THE TEST KIT IS MADE UP OF SOFT SCREEN
PAGE LINED WITH TWO SHEETS OF COPPER NICKEL ON POLYESTER SUBSTRATE
THAT HAS A RESISTANCE VALUE OF LESS THAN 0.1 OHMS PER SQUARE
INCH. A HANDSET RECEIVER IS CONNECTED TO THE CAGE BY A COAX
CABLE CONNECTOR. THE EPIRB IS PLACED INSIDE THE CAGE AND PUT
ON SELF-TEST MODE. THE HANDSET RECEIVER DECODES THE BEACONS
SIGNAL AND INDICATES A PASS/FAIL DISPLAY. THE CLOSURE IS WATER
RESISTANT, FLOATABLE, NON-CORROSIVE AND IS MODULAR FOR EASE
OF REPAIR OR REPLACEMENT OF COMPONENTS. THE TEST KIT IS COMPRISED
OF THE ARG-5410 TESTER, PA-1 ADAPTOR, A BEACON TEST BOX. SEE
NUMBERED NOTE 22. THE PROPOSED PROCUREMENT IS FOR SERVICES
FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE ON
A SOLE SOURCE BASIS WITH NORTHERN AIRBORNE TECHNOLOGY, INC.
28 LORD ROAD-SUITE 130, MARLBOROUGH, AM. 01752. INTERESTED
PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY NOTICE OF
INTENT, HOWEVER THIS IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.
ALL QUOTATIONS MUST BE RECEIVED VIA FAX: (202)267-1797 ATTN:
J. STIEBER, SK3, USCG. BY SEPTEMBER 13, 1999. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS THIS PROPOSED CONTRACT
BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DESCRETION
OF THE GOVERNMENT INFORMATION. RECEIVED WILL BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. SEE NUMBERED NOTE 22.
CITE: (W-235 SN371145)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL & MODIFICATION OF C130 MAIN FUEL CONTROLS
SOL DTCG38-99-R-H00027
DUE 090299
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contract Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice
for overhaul and modification of C130 Main Fuel Controls. Equipment
specified shall be overhauled and modified in accordanceThe
Air Force Technical Order 6J3-4-24-13/14, latest revision or
the Original Equipment Manufacturer's most current specifications
and procedures. The closing date for receipt of offers is extended
to 2 Sep 1999, 3:00 pm EST.
CITE: (W-235 SN370926)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE FOR X-RAY EQUIPMENT
SOL M00146-99R-0022
DUE 091399
POC Cherie M. Daniels, Contracting Specialist, 252-466-7504,
or Anna O'Brine Procurement Assistant 252-466-2845/Fax 252-466-3571
DESC: The Naval Hospital, MCAS, Cherry Point, NC has submitted
a requirement for maintenance for various x-ray equipment.
This is a combined synopsis/solicitation for commercial items/services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation number is M00146-99-R-0022.
The solicitation document is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
Standard Industrial Code is 7699 with a corresponding dollar
standard of $3.5 million. G. E. Medical Systems is the manufacturer
of the x-ray equipment, at P. O. Box 414, Milwaukee, Wisconsin
53201-0414 and the maintenance will be procured on a sole source
basis. It is intended that only one contract will be awarded
for all items. The period of performance is 01 October 1999
through 30 September 2000 with provision for four (4) option
years. This requirement is for a firm fixed price contract
for the contractor to provide all labor, supervision, tools,
materials, parts, equipment and transportation necessary to
perform unlimited routine and emergency service calls and semiannual
prevention maintenance for the equipment listed below located
at the Naval Hospital, MCAS, Cherry Point, NC. This contract
shall include all major components and associated cable, clamps,
cassette holders, and other items, which make up the x-ray
systems. Semiannual preventative maintenance to be performed
in November and May of each year, consisting of, at a minimum,
verification and calibration to T.B. Med 521 standards, physical
inspection and cleaning, and any other procedures recommended
by the manufacturer for routine maintenance. Maintenance response
time will be as follows: Routine calls Service technician to
respond by telephone within 2 hours of the Naval Hospital's
request for service. The technician will be on site within
4 hours of telephonic contact. Emergency calls Service technician
will respond by telephone within 1 hour of the Naval Hospital's
request and will be on site within 2 hours of telephonic contact.
The Service Technician assigned for the performance of the
services required by the contract must be an authorized GE
Service technician who has completed all the required training
by GE and has knowledge of the latest technical data and updates
on the maintenance of the equipment listed. The contractor
shall provide all parts (including glassware) required for
the performance of the routine and emergency service and semiannual
preventative maintenance. Contractor must maintain an adequate
supply of spare parts locally to support the Naval Hospital's
equipment. Parts not stocked locally must be available for
installation within 48 hours. The following items are to be
covered under maintenance: 0001. AMX 4, Model 46-27095461,S/N
18933ED2, System ID # 919466AMX4T, 0002. Senpgraphe DMR System,
Model ZFH00DMR, S/N 56463BU3, System ID # 919466CPDMR, 0003.
Compax 40, Model A8010JF, S/N T530-2273, System ID # 919466RAD,
0004. RTI, Model 46-261185G1, S/N 2519SS7, System ID # 919466CPR1,
0005. SFX30 ADVANTX, Model 46-2893 P-2, S/N T529-817, System
ID# 919466CR4, and 0006. SFX30 ADVANTX, Model A8101JF, S/N
T530-2255, System ID# 919466CPNH1. The following clauses and
provisions shall apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria to be included in paragraph
(a) (in descending order of importance): (1) Best Value based
on technical capability of the service offered to meet the
government's requirement, (2) Past Performance (offerors shall
submit evidence of having serviced and maintained comparable
units with indication of performance success), and (3) price.
Technical capability, compatibility, and past performance evaluation
factors, when combined, are significantly more important than
cost or price. Offerors are to include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. FAR 52-212-4, Contract Terms and Conditions,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items applies with the
following FAR clauses in paragraph (b) which will apply to
the resultant contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.247-64 and paragraphs (a), (d), (e). DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resultant contract: 252.225-7007, 252.225-7036,
252.227-7015, 252.227-7037, 252.243-7002, and 252.225-7024
and paragraph (a) and (c). FAR 52.214-21, Descriptive Literature,
FAR 52.215-20, Requirement for Cost or Pricing Data or Information
Other Than Cost or Pricing Data applies. Information other
than cost or pricing data is acceptable. At a minimum, the
offeror shall submit information on prices at which the same
items or similar items have previously been sold in the commercial
market place, which would be adequate for evaluating the reasonableness
of the price for this acquisition. FAR 52.232-33, Mandatory
Information for Electronics Funds Transfer Payment applies.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/
or call the DOD Electronic Commerce Information center at 1-800-334-3414.
Offerors must acquaint themselves with the regulations concerning
Commercial Items acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced provisions
and clauses in full text may obtain them at http://www.deskbook.osd.mil.
Responses to this solicitation are due by COB 13 Sep 1999 and
must be mailed to Contracting Department, Supply MCAS, PSC
Box 8018, Cherry Point, NC 28533-0018. Offer must be in writing.
Solicitation number must be referenced on proposal. Oral or
facsimile offers will not be accepted. For questions regarding
this solicitation, contact Cherie Daniels at 252-466-7504.
See Numbered Note 22.
CITE: (W-235 SN370951)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--MAINTAIN ELEVATORS
SOL 99WRQQ0074
POC Sonya Baird, Contracting Officer, (650) 329-4168
DESC: Contractor to provide all labor, materials, and equipment
necessary to service and maintain passenger and freight elevators
for U. S. Geological Survey, 345 Middlefield Road, Menlo Park,
CA for Bldg. numbers 1, 2, 3, 4, and 15. Brands of elevators
are Independent, U. S. Elevator, Dover, and ESCO and consist
of hydraulic and hydroelectric elevators. Period of Performance
is 1 October 1999 to 30 September 2000. All responsible sources
may submit an offer which shall be considered by the Agency.
A written Request for Quotation will be issued with an anticipated
award date of 1 October 1999. Only written requests will be
accepted and may be mailed to U. S. Geological Survey, Branch
of Acquisition & Federal Assistance, 345 Middlefield Road,
Menlo Park, CA 94025-3591 or faxed to (650) 329-4168.
CITE: (W-235 SN371014)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--FOR DEPOT LEVEL REPAIR/OVERHAUL OF TEMOD SECONDARY
ITEMS
SOL DAAH01-99-R-0431
DUE 091499
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 6625-01-288-9883, Army p/n: 2202070, PRON: D19M2187,
qty: 7 each. This requirement will be used for the repair/overhaul
of TEMOD secondary items for US customers. This requirement
is sole source to AVO Intl., 510 Township Line Road, Blue Bell,
PA 19422-2701, the only responsible source and no other supplies
or services will supply agency requirements. The Government
does not have in its possession the technical data package
suitable and/or cannot provide Special Test Equipment to support
competition. The proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one source. Suggest that small business interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address above. Adequate
drawings, specification, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. ***See
note 22***
CITE: (W-235 SN371028)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR MAINTENANCE OF MEDICAL
EQUIPMENT
SOL n00259-99-q-0091
DUE 090399
POC purchasing agent, Richard Madison, 619-532-9570
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 solicitation N00259-99-Q-0091 is issued as
request for quotations (RFQ). Award will be made on PRICE and
technical ability/past performance. For past performance evaluation,
provide at least 3 sources of reference you have provided for
this same type of contract service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an FULL CORRECTIVE AND PREVENTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT FOR THE FOLLOWING
LISTED EQUIPMENTS INCLUDING ALL ASSOCIATED INSTRUMENTS FOR
PERIOD STARTING 01 OCT 1999 THROUGH 30 SEP 2000. PERIOD: 12
MONTHS, QUANTITY: 4 PERIODS. CONTRACT MUST INCLUDE ALL EQUIPMENTS,
PARTS AND LABOR COSTS NECESSARY FOR THE REPAIR AND MAINTENANCE
OF LISTED EQUIPMENTS, UNLIMITED EMERGENCY SERVICE CALLS BETWEEN
8:00 AM TO 5:00 PM MONDAY THUR FRIDAY, AND TWO (2) PREVENTIVE
MAINTENANCE SCHEDULES. THE FOLLOWING EQUIPMENTS ARE LOCATED
AT THE NAVAL MEDICAL CENTER SAN DIEGO, LABORATORY DEPARTMENT,
TRANSFUSION SERVICES SECTION. (1) 1EA - FLEXIBLE PIPETTING
CENTER (FPC), MANF: ABBOTT LABS, MODEL FPC II 03A46-01, (2)
2EA - PARALLEL PROCESSING CENTER (PPC), MANF: ABBOTT LABS,
MODEL: COMMANDER SYSTEM , (3) FOR TWO PREVENTIVE MAINETENCE
VISITS FOR ONE (1) EA - CELL-DYNE 3000 TO INCULDE ALL ASSOCIATED
INSTRUMENTS BETWEEN 01OCT99 AND 30SEP99. CONTRACT MUST ALL
EQUIPEMENTS LOCATED AT THE NAVAL MEDICAL CENTER SAN DIEGO,
LABORATORY, BLOOD BANK DIV. NOMENCALTURE: CELL-DYNE 3000, MANF:
ABBOTT LABS, MODEL: CD-3000 CS. PREVENTIVE VISITS OR EMERGENCY
CALLS TO BE DETERMINED BY THE LABORATORY, REQUESTING FIRST
VISIT TO BE SCHEDULED FOR DEC 1999. TO BE BILLED AND PAID UPON
COMPLETION OF EACH SERVICE. This acquisition incorporates the
following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95);
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources may submit a proposal which
shall be considered.
CITE: (W-235 SN371037)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES IN SUPPORT OF THE FAST TACTICAL
IMAGERY SYSTEM (FTI)
SOL N68335-99-R-0312
DUE 090799
POC Cindy Rolenc, Contract Specialist, (732)323-2408
DESC: NAWCAD Lakehurst has been tasked to initiate a BOA with
Phototelesis, Inc. for Repair of Repairables (ROR) and Contractor
Maintenance and Engineering Technical Services (CM & ETS) for
the existing Fast Tactical Imagery (FTI) system components,
including its Weapons Replaceable Assemblies (WRAs), cables,
flash memory cards, and associated related equipment delivered
by the Contractor to the Government. The proposed ROR and CM
& ETS BOA shall cover repair/maintenance services to be accomplished
at the contractor's facility, interim spare/repair parts required,
and on-site Contractor Engineering Technical Support Services
for the above FTI system components. The term of the BOA shall
be effective for a period of three (3) years. As specified
above, the Navy has procured these items that may require contractor
support services. The Government intends to negotiate this
BOA under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. Phototelesis is the sole designer and manufacturer
of the repairables. Firms that recognize and produce the required
items are encouraged to identify themselves within fifteen
days. All responsible sources may submit a proposal which,
may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government.
CITE: (W-235 SN371061)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND REMEDIAL REPAIRS
FOR THE ARGUS GAMMA CAMERA SYSTEM
SOL N00600-99-R-2854
DUE 091099
POC For a copy of the solicitation, contact the Customer Service
Center at (202) 433-2951 or you may obtained a copy through
NECO website located at www.neco.navy.mil. For additional information,
contact Kim Robinson (202) 685-1271
DESC: This requirement was synopsized on 10 August 1999 and is
hereby modfied as follows: The closing date for solicitations
is changes to 10 September 1999. Copies of the solicitation
may be obtained through the NECO website located at www.neco.navy.mil
or as an alternative through our Customer Service Center at
(202)685-1299. Solicitation shall be available on or about
25 August 1999.
CITE: (W-235 SN371085)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PM CENTRAL DENTAL LABORATORY EQUIPMENT
SOL IFB 688-16-00
DUE 090899
POC Joyce Forker (202) 745-8543
DESC: Invitation for Bids No. 688-16-00 is a combined synopsis/
solicitation for commercial items for the Department of Veterans
Affairs Medical Center (VAMC) in Washington, DC, is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice (SIC 7699). This
announcement constitutes the only solicitation; bids are being
requested and a written solicitation will NOT be issued. Contractor
shall furnish all travel, labor, equipment, tools, materials,
and parts, required for inspection, on-call repair service,
and Preventive Maintenance (PM) of equipment listed on the
schedule and located at the VAMC, 50 Irving Street, NW, Washington,
DC. The contract period will be from October 1, 1999 through
September 30, 2000, and award is subject to the availability
of funds. Contract may be amended for two (2) one year options
in accordance with the clause at 52.217-9, Option To Extend
the Term of the Contract. Schedule of Equipment - The Central
Dental Laboratory Equipment consists of the following: (1)
1 ea. ECM-1 Casting Machine, ECM-1B, S#9031; (2) 1 ea. ECM
III Casting Machine, ECMIII, SN.#9212AA0021; (3) 2 ea. Burnout
Furnace (Natural Gas), 1360E, SN#DF94H0101 & AC1320026; (4)
1 ea., Burnout Furnace (Natural Gas), 1362-00, SN#DEJ3A0053;
(5)3 ea. Duplicating Machine, 1151-00, SN.# DE94C0104, AD12D023
& AEJIC0085; (6) 1 ea. Jelenko Casting Machine , PRO, SN# 97110010;
(7) 1 ea. Jelenko Electric Burnout Furnace, Accu Therm III
600, SN# 763941015556; (8) 4 ea. Jelenko Electric Burnout Furnace,
250, SN#. 5646, 3570140, 5657 & 35701386; (9) 1 ea. Jelenko
Electric Burnout Furnace, 850, SN# 335850; (10) 1 ea. Jelenko
Porcelain Furnace, Flagship VPF PN-311100, SN#8553369; (11)
1 ea. Jelenko Porcelain Furnace, VPF, SN# 9860617; (12) 1 ea.
Jelenko Sandblaster, Problaser, SN# PN45050; (13) 2 ea. Jelenko
Sandblaster, Whirlwind, SN# 0001221 & 0001220; (14) 1 ea. Portable
Steam Cleaner, Bell de st Clair, SN#002165. Definitions/Acronyms:
VAMC, Depart. Veterans Affairs Medical Center, 50 Irving St.,NW,
Washington, DC 20422; CO- Contracting Officer; COTR - Contracting
Officer's Technical Representative; PM - Preventive Maintenance;
FSE - Field Service Engineer. A "fully qualified" person who
is authorized by the contractor to perform maintenance (corrective
and/or preventive) services on the VAMC premises as defined
in the terms of this contract. ESR - Vendor Engineering Service
Report (Service Tickets). Documentation of the services rendered
for each incidence of work performance under the terms and
conditions of the contract; Acceptance Signature - VA employee
who is one of the equipment users or, if not available, one
who witnessed the service on the equipment and can verify whether
the PM has been concluded or is still pending completion, or
that the Emergency Repair has been accomplished or is still
in pending status; Authorization Signature - COTR's signature;
indicates COTR accepts work status as stated in ESR. CON- FORMANCE
STANDARD: Contract service shall ensure that the equipment
functions in conformance with the following latest published
standard/codes/specifications/regulations to include, but not
limited to: Association for the Advancement of Medical Instrumentation
(AAMI), Joint Commission for the Accreditation of Healthcare
Organizations (JCAHO), National Fire Protection Agency (NFPA-99),
Original Equipment Manufacturer (OEM), American Association
of Blood Banks (AABB), Nuclear Regulatory Commission (NCR),
Center for Devices of Radiological Health (CDRH)(formerly Depart.
Of Radiological Health (DRH)), 21 CFR, College of American
Pathologists (CAP), American Hospital Association (AHA) American
Society for Hospital Engineering (ASHE), Institute of Electrical
and Electronic Engineers (IEEE), and any other Federal, State
and Local regulations mandated. HOURS OF COVERAGE: Normal VAMC
working hours are Monday through Friday, 8 a.m. to 4:30 ;.m.,
excluding federal holidays. Federal Holidays observed by the
VAMC are: New Year's Day, Day of Presidential Inauguration
(when applicable), Martin Luther King Day, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans'
Day, Thanksgiving and Christmas Day. Normal hours of coverage
for this contract are Monday through Friday 8:00a.m. to 4:30
p.m., excluding Federal holidays. All service/repairs shall
be performed during normal hours of coverage, and with prior
approval of the COTR, at no extra cost to the Government. At
the request of the FSE, the COTR may approve service outside
normal hours of coverage at no extra cost to the government.
Emergency repair service outside normal hours of coverage,
must be authorized by the COTR under a separate purchase order.
Contractor must provide the COTR with the means to request
and receive, at any hour of any day of the week, prompt emergency
telephone support from an FSE, within two hours of that COTR
request. This emergency call back service shall be rendered
at any hour of any day of the week as requested at no extra
charge to the Government. PREVENTIVE MAINTENANCE: The Contractor
shall perform PM service, as scheduled, to ensure that equipment
listed in the schedule performs in accordance with above Conformance
Standards. PM services shall include, but not be limited to:
performing the manufacturer specifications for preventive maintenance
on the equipment listed in the schedule of equipment; cleaning
equipment; reviewing operation system software diagnostics
to ensure that the system is operating in accordance with manufacturer's
specifications; calibrating and lubricating the equipment;
performing remedial maintenance/repairs of non-emergent nature;
testing and replacing faulty and worn parts and/or parts likely
to become faulty, fail, or become worn; these parts do not
include glassware; inspecting all high voltage cables and bushings,
replacement of dielectric as necessary, inspecting and replacing
where indicated, electrical wiring and cables for wear and
fraying; inspecting and replacing where indicated, all mechanical
components which may include but not limited to; patient restraints
and support devices, cables and mounting hardware, chains,
belts, bearings and tracks, interlocks, clutches, motors, keyboards,
and patient couches for mechanical integrity, safety, performance,
and pumps; returning the equipment to the operating condition
defined in the Conformance Standards. Contractor shall provide
the COTR with a copy of preventive maintenance procedures that
the Contractor shall follow, including the manufacturer specifications
and any additional procedures followed by the contractor. Preventive
maintenance and repairs shall not exceed 1 visit per month
or 12 visits per year. The day of the PM service must be scheduled
by the FSE and the COTR at least a week in advance and during
normal working hours. All exceptions to the preventive maintenance
schedule shall be arranged and approved in advance with the
COTR. All materials such as lubricants, fluids, cleaning supplies,
parts, services, manuals, tools, or software required for the
Contractor to successfully complete scheduled PM shall be provided
by the Contractor. UNSCHEDULED MAINTENANCE AND REPAIR SERVICES:
The Contractor shall maintain the equipment in accordance with
the Conformance Standards by returning failed components of
a system to full operational capacity. The Contractor shall
provide these repair services which may consist of calibrating,
cleaning, oiling, adjusting, replacing parts broken or worn
beyond useful life, and maintaining the equipment, including
all intervening calls necessary between regular services and
calibrations. Repair shall be carried out with the objective
of minimizing downtime. Service calls to the Contractor requesting
service are only authorized when they are received from the
Contracting Officer, COTR or authorized designee. Work performed
outside the normal hours of coverage service calls require
the authorization by the COTR under a separate purchase order.
Authorized service outside normal hours of coverage shall be
billed at the prices listed in the terms of this contract.
Service responses on calls from unauthorized personnel may
result in nonpayment. Response Time: Contractor's FSE must
respond with a phone call to the COTR within one (1) hour after
receipt of telephoned notification. If the problem cannot be
corrected by phone, the FSE shall commence work (on-site physical
response) within four (4) hours after receipt of notification
and shall proceed progressively to completion without undue
delay. All equipment listed shall be operable and available
for use 100% of the normal hours of coverage. Downtime shall
be computed based on hours of coverage, beginning when the
request for service is initiated and ending when the equipment
is returned to full operational condition and accepted by the
using service. Scheduled service shall be excluded from downtime.
Downtime shall be computed quarterly. Failure to meet this
requirement will subject the Contractor to Penalties or Default
action stated in the terms of this contract. PARTS: The Contractor
shall furnish and replace all equipment replacement parts for
the equipment on contract. The Contractor shall have ready
access to all equipment parts, including unique and high mortality
replacement parts, in order to minimize downtime and meet equipment
uptime requirements. Only new standard parts (manufactured
by the maker of the equipment or equal thereto) shall be furnished
by the Contractor. Rebuilt parts, used parts, or those removed
from the same model of equipment shall not be installed without
specific approval by the COTR. All parts supplied by the Contractor
shall be of current manufacture and have complete versatility
with the presently installed equipment. All parts shall perform
identically to the original equipment specifications. REMOVAL
OF EQUIPMENT: Approval of the COTR and a VAMC equipment pass
must be obtained before removing equipment to Contractor's
plant. Removal of the equipment shall be done with no additional
costs to the government. The Contractor will be responsible
for loss or damage of equipment. SERVICE MANUALS: The VAMC
shall not provide service manuals or service diagnostic software
to the Contractor. The Contractor shall obtain, have on file,
and make available to its FSE's all operational and technical
documentation (such as: operational and service manuals, schematics,
and parts list) which are necessary to meet the performance
requirements of this contract. MANDATORY CHECK-IN PROCEDURES:
The Contractor's FSE shall be required to report to the COTR
in Room GC105-1, during normal working hours, prior to and
after any work is performed, every day that is required to
complete the job. At this time the FSE will be issued a contractor's
identification badge which will be displayed at all times while
on VAMC property, and surrendered upon completion of the job.
Also at this time the FSE will be required to enter the following
information into the log: name, name of contractor, date, time
in, location of service/equipment being serviced, and time
out. When service is completed, the FSE shall document services
rendered on a properly completed ESR. The FSE shall be required
to log out with Biomedical Engineering and submit the ESR(s)
to the COTR. All ESRs shall be submitted to the equipment user
for an "acceptance signature" and to the COTR for an "authorization
signature". If the COTR is unavailable, a signed, authorized
copy of the ESR will be sent to the Contractor after the work
can be reviewed (if requested or noted on the ESR). When the
job cannot be completed by 4:30 p.m. during normal working
hours, a status of progress, in the form of an ESR and verbal
description, must be provided to the COTR before 4:00 p.m.
At times when work is authorized outside normal working hours
when the COTR is unavailable, FSEs shall be required to log
in and out with Security/Police service in the VAMC lobby or
room 1A114 and receive proper identification badges. ESRs for
these services, both completed and left in progress, will need
an "acceptance signature," and should be dropped off at a point
agreed upon with the COTR. DOCUMENTATION/REPORTS: Documentation
in the form of ESRs must be furnished to the COTR for all scheduled
and unscheduled maintenance performed by the Contractor. Failure
to comply may result in delayed payment. Documentation shall
include detailed descriptions of scheduled maintenance and
emergency repairs, procedures performed, including replaced
parts and prices, for outside normal working hour services,
required to maintain the equipment in accordance with Conformance
Standards. The ESR shall consist of a separate report for each
equipment item covered under the contract. Each ESR must, at
a minimum, document the following data legibly and in complete
detail: name of contractor, name of FSE who performed services,
contractor service ESR number/log number, date, time(starting
& ending), equipment downtime and hours on-site for service
call; VA purchase order number(s) covering the call(for contract
or one provided for authorized work performed outside normal
hours of coverage or not covered by the contract); description
of problem reported by COTR/user (if applicable); identification
of equipment to be serviced: device name/description, device
location (if applicable), manufacturer's name, model number,
serial number, inventory/barcode number, and any other identification
numbers; itemized description of service performed and parts
replaced; results of calibration and/or performance testing;
total cost to be billed if part(s) are not covered or service
rendered after normal hours of coverage; Signatures: FSE performing
services described; acceptance signature as described above;
authorization signature by COTR if available. If COTR is unavailable
a signed, authorized, copy of the ESR will be sent to the Contractor
after work can be reviewed, if requested by the FSE and noted
on the ES. Any additional charges claimed by the FSE/Contractor
must be approved by the COTR before the service is completed.
A purchase order number must then be provided to the FSE/Contractor
by the COTR. REPORTING REQUIRED SERVICES BEYOND THE CONTRACT
SCOPE: The Contractor shall immediately, but not later than
24 hours after discovery, notify the CO and the COTR, IN WRITING
of the existence or the development of any defects in, or repairs
required to the schedule of equipment which the Contractor
considers not to be responsible for under the terms of the
contract. The Contractor shall furnish the CO and the COTR
with a written estimate of the cost to make necessary repairs.
PAYMENT: Invoices will be paid in arrears on a monthly basis.
The Contractor shall mail the invoices to the attention of
Fiscal Service, Accounting Section. Invoices MUST INCLUDE,
at a minimum, the following information: Contractor name, purchase
order number, period of service the billing covers, list of
equipment items and their serial numbers covered during the
stated period of service. Each invoice must be accompanied
by legible copies of all the ESRs for the services or period
of service listed on the invoice, in order to expedite verification
for payment. ADDITIONAL CHARGES: There shall be no additional
charge for time spent at the site awaiting the arrival of additional
FSE and/or delivery of parts. PENALTIES: Penalties shall be
assessed for failure to maintain the quaranteed uptime as defined
in Unscheduled maintenance. Monies shall be subtracted (with
held) from the contract if the contractor fails to meet the
up time requirements for each quarter using the following formula:
Uptime 100% Monies paid 100%. The penalties will be computed
for quarterly uptime percentages and quarterly contract dollar
totals. INITIAL CONTRACTOR INSPECTION AND SUBMITTALS: Equipment
placed under maintenance contract for the first time shall
be subject to inspection by the Contractor. Within a thirty
(30) day period after award of the contract, the Contractor
shall reject any equipment deemed to be in poor operating condition.
Failure to reject such equipment shall constitute acceptance.
Upon rejection, the CO and the COTR shall be notified in writing
as to the specific item(s) of equipment deemed to be in poor
operating condition. Failure to inspect the equipment prior
to contract award will not relieve the Contractor from performance
of the requirements of this contract. The Contractor shall
perform scheduled preventive maintenance on contracted equipment
manufacturer's specifications. Within a thirty day period after
award of contract, the Contractor shall submit to the COTR
a copy of these preventive maintenance procedures that the
Contractor will follow. These procedures include a copy of
the manufacturer's procedures, which must be followed at a
minimum, and any additional preventive maintenance procedures
the Contractor will provide. The Contractor shall have fully
qualified FSE performing all service on the equipment under
contract. Within a thirty day period after the award of the
contract, the Contractor shall submit a list of the fully qualified
FSEs who shall perform the contracted service at this VAMC
for each make and model of equipment on the the equipment schedule.
The list for each FSE performing work at this VAMC will include:
their name, geographic location, length and type of experience
maintaining medical equipment (specific to make and model of
equipment), and their formal training (specific to the make
and model of equipment). The Contractor shall provide the VAMC
with a copy of the current calibration certifica- tion of all
the equipment, which are tobe used by the Con- tractor on VAMC's
equipment, within a thirty (30) day period after the award
of the contract. COMPETENCY OF PERSONNEL SERVICEING EQUIPMENT:
Each respondent must have an established business, with an
office and full time staff. Generally, the Contractor shall
have two years of successful experience in fully maintaining
the full schedule of equipment for this contract. This staff
includes two "fully qualified" FSEs who shall serve as the
primary technician and backup for the servicing of the items
listed on the schedule of equipment at this VAMC. "Fully Qualified"
is based upon training and on experience in the field. For
training, the FSE(s) has successfully completed a formalized
training program, for the equipment identified in the schedule
of equipment. For field experience, the FSE(s) shall have a
minimum of two years of experience (except for equipment on
the market less than two (2) years performing preventive maintenance
and equipment repairs on the equipment. The FSEs shall be authorized
by the Contractor to perform the maintenance services. All
work shall be performed by "fully qualified" competent FSEs.
The Contractor shall provide written assurance of the competency
of their personnel an a list of credentials of approved FSEs
for each make and model the Contractor services at the VAMC.
The CO may authenticate the training requirements, request
training certificates or credentials from the Contractor at
any time for any per-sonnel who are servicing or installing
any VAMC equipment. The CO and COTR specifically reserve the
right to reject any of the Contractor's personnel and refuse
them permission to work on the VAMC equipment. If subcontractor(s)
are used, they must be approved by the CO; the Contractor shall
submit any proposed change in subcontractor(s) to the CO for
approval or disapproval. EQUIPMENT MODIFICATIONS: All modifications,
upgrades, updates, enhancements, etc., must be scheduled in
advance with the COTR. The CO and COTR must receive notice
at least 1 week in advance before any equipment updates, upgrades,
enhancements, and modifications are begun along with justification
(if Vendor-suggested m
CITE: (W-235 SN371109)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR KODAK MEDICAL PRINTERS
SOL n00259-99-q-0092
DUE 090399
POC purchasing agent, Richard Madison, 619-532-9570
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 solicitation N00259-99-Q-0092 is issued as
request for quotations (RFQ). Award will be made on PRICE and
technical ability/past performance. For past performance evaluation,
provide at least 3 sources of reference you have provided for
this same type of contract service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE FULL SERVICE MAINTENANCE
CONTRACT FOR VARIOUS SYSTEMS COVERAGE FOR GOVERNMENT OWNED
EQUIPMENT, TO INCLUDE ALL PARTS, LABOR, TRANSPORTATION AND
UNLIMITED CALLS FOR PERIOD 01OCT99 THROUGH 30SEP00, FOR KODAK,
MODEL: EKTASCAN, PRINTER INTERFACE UNITS, 8 EACH; KODAK, MODEL:
EKTASAN 2180, LASER PRINTER, MANF: KODAK, 3 EACH, LOCATED IN
NAVAL MEDICAL CENTER, SAN DIEGO, RADIOLOGY DEPARTMENT. This
acquisition incorporates the following clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERICAL ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS(OCT95) must be completed
and submitted along with proposal and to request a copy of
statement of work (SOW), please contact Richard Madison at
(619) 532 9570 or FAX (619) 532-5596. In accordance with FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.212-4 CONTRACT TERMS AND
CONDITIONS COMMERICAL ITEMS (OCT95); DFARS 252.225-7001 BUY
AMERICAN ACT and Balance of Payments Program (41 U.S.C. 10a-d,
E.O. 105082); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR89); FAR 52.232-36 PAYMENT BY THIRD PARTY
(MAY99); FAR 52.222-48 EXEMPTION FROM APPLICATION OF SERVICE
CONTRACT ACT PROVISIONS (MAY89); FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG96). All responsible sources
may submit a proposal which shall be considered.
CITE: (W-235 SN371057)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--LIFE CYCLE CONTRACTOR SUPPORT SERVICES (LCCS) AT
FORT SILL, OK
SOL DAAH23-99-R-0381
DUE 090799
POC Brenda West, (256) 842-7303 Willis Epps, (256) 842-9841
DESC: Award will be sole source to Ages under contract DAAJ09-96-C-0388.
LCCS for approximately six fixed wing aircraft at Fort Sill,
OK for 1 Oct 99 thru 30 Sep 00. See Note 21.
CITE: (W-235 SN371142)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--LOCKSMITH SERVICES
SOL W71B7J-9134-A061
DUE 090699
POC Deborah Robertson,Purchasing Agent,(301)-394-1203,Beth Smith,Contracting
Officer,(301)394-3371
DESC: This requirement is for a contractor to supply all labor,
tools, transportation and supervision necessary for the performance
of all locksmith tasks and services to the Army Research Laboratory(ARL)/
Adelphi Laboratory Center(ALC), 2800 Powder Mill Road, Adelphi,
MD 20783 and Blossom Point Test Site, Blossom Point Road, La
Plata, MD 20646. The period of performance is from date of
award through 31 Dec 99 including four (4) Option Years. All
Locksmiths shall presently possess a final DOD Top Secret Clearance.
For a complete solicitation package see http:w3.arl.mil/contracts/
and then go into Contracting Opportunities then View/Download
Solicitation Package from Contracting Officer. The issuance
of the solicitation will be thirteen (13) days from the publication
of this synopsis. Responses to the Request for Quote must be
received within 10 days after issuance. The estimated award
date is 27 Sep 99. All responsible sources may submit a bid,
proposal, or quotation that shall be considered by the agency.
See Numbered Note: 1.
CITE: (W-235 SN370904)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 102999
POC Contract Specialist, Patty DiVito, (757) 322-4138
DESC: This is the fourth CBD notice for this requirement. The
Atlantic Division, Naval Facilities Engineering Command, Norfolk,
Virginia intends to acquire Electrical Distribution and Ancillary
Services for the Navy Public Works Center, Norfolk, Virginia
and surrounding activities. This procurement is the result
of a Commercial Activities (OMB circular A-76) Study. Sources
would be required to provide all supervision, labor, engineering,
administration and management necessary to perform operations,
operator maintenance, check/investigation, corrective maintenance,
alterations, installation, testing, calibration, monitoring,
demolition and preventive maintenance to existing equipment
and facilities. To accomplish the work, the contractor shall
also provide all vehicles, equipment, materials, supplies,
tools, and parts. The electrical distribution system equipment
and facilities are dispersed over the Norfolk area of responsibility,
which includes five (5) main Public Works Center (PWC) operating
sites and other customer sites covering an area from Yorktown,
Virginia to Dare County, North Carolina. The five (5) main
operating sites are (1) Norfolk, (2) Portsmouth, (3) Virginia
Beach, (4) Little Creek, and (5) Yorktown. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with four one year options to
extend, total duration not to exceed sixty (60) months. The
proposed solicitation is unrestricted. Specifications will
be available on or about 30 August 1999 on a first come, first
serve basis. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD Rom. The free Acrobat Reader required to
view the PDF files is provided on the CD or can be downloaded
from the Adobe website. A charge of $12.50 will be made for
each CD. The solicitation will be made available upon receipt
of a written request and a non-refundable check or money order
paid to the order of the U. S. Treasury. Written requests shall
be sent to: Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding specifications call (757)
444-5968; technical inquiries may be addressed to Patty DiVito
(phone: (757) 322-4138 or fax: (757) 322-4142/4145). A Preproposal
Conference/Site Visit is scheduled for 14-17 September 1999.
The pre-proposal conference will commence at 8:00 A.M., 14
September 1999 at the Public Works Center, Naval Base, Bldg.
Z-140, 2nd Floor, Conference Room 2030, Norfolk, Virginia.
The site visit will start immediately following the Conference
and will end after all sites and equipment have been reviewed.
Transportation will be provided from Building Z-140. Technical
and Administrative personnel will be available during the pre-proposal
conference to discuss the requirements. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Patty DiVito, Code 02126 or submitted via facsimile at (757)
322-4142/4145 or via E-mail at divitopj@efdlant.navfac.navy.mil.
Cut off date for all questions is 24 September 1999. To confirm
the date and make reservations for the conference, please contact
Patty DiVito at (757) 322-4138 or facsimile (757) 322-4142/4145.
A limit of two (2) representatives per prospective offeror
will be accepted to attend. The proposed acquisition is subject
to Government in-house cost comparison to determine the economic
feasibility of accomplishing services in-house or by contract
in accordance with OMB circular A-76. All responsible sources
may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION , offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on the part of an offeror will make an
offeror ineligible for award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-235 SN370948)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: P--DEMOLISH COMPLETE THE AAFES GAS STATION AND GAS PUMP
CANOPY.
SOL F31601-99-T1146
DUE 090299
POC Marie A. Becton, Contract Specialist, 910-394-6281; Tommie
H. Miller, Contracting Officer, 910-394-6284.
DESC: This announcement constitutes the only request for quotation.
Quotes are requested and a written quotation will not be issued.
This acquisition is 100% set-aside for small businesses and
the applicable Standard Industrial Cose (SIC)is 1795. PROVIDE
ALL LABOR, PLANT, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM
ALL OPERATIONS TO DEMOLISH FOLLOWING: (1)Demolish complete
the AAFES Gas Station and Gas Pump Canopy located on Pope AFB.
(2)All concrete, metal, glass, wood and any other materials
not naturally occurring within fifteen feet (15') of the existing
footprint of the AAFES Gas Station and the Gas Pump Canopy
shall be disassembled and hauled off of base at the contractor's
expense. The Fort Bragg landfill may be used after filling
out all appropriate paperwork and obtaining a permit from the
Fort Bragg Environmental Office, phone# 910-396-3372. (3)The
AAFES Gas Station contains an underground heating oil tank.
The underground heating oil tank shall be removed and disposed
of in accordance with specification Section 02071 which will
be attached to the Statement of Work. (4)Once construction
materials are demolished and removed from Pope AFB, the contractor
shall sawcut the existing asphalt and place new asphalt so
that it is at the same elevation as the surrounding area.
(5)The as-built drawings for the AAFES Gas Station and Gas
Pump Canopy wil be attached to the Statement of Work for reference.
The building to be demolished is included in, but is not limited
to, these as-built drawings. (6)Contractor shall coordinate
with the contracting officer to ensure that all utility lines
are marked before any digging and/or demolition is accomplished.
There may be utility lines within the construction site that
shall not be disturbed. The contractor shall coordinate with
the Contracting Officer to ensure that any utility lines in
use are not damaged or disturbed during any portion of this
contract. (7)Explosives shall not be used on Pope AFB as
part of this project. (8)A copy of the Statement of Work(SOW)and
the layout map can be requested by by faxing your written request
to ATTN: Marie Becton at 910-394-6289. A site visit can be
requested by calling Karl J. Miller at 910-394-4075. All responsible
sources may submit an offer, which if received in a timely
manner will be considered by this agency. All proposals are
due in to this office by close of business 08 Sep 99, 1615.

EMAILADD: Marie.Becton@Pope.AF.mil
EMAILDESC:
CITE: (W-235 SN371160)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES AT DEFENSE SUPPLY CENTER
COLUMBUS
SOL SP071099R0020
DUE 121599
POC Dena Vernon, (614) 692-3449
DESC: The Defense Supply Center Columbus, (DSCC) requires occupational
health services for approximately 6500 employees and other
personnel associated with DSCC. DSCC is a 500 acre Federal
enclave located at 3990 E. Broad Street, Columbus, Ohio 43216-5000.
The Government requires the staffing of 2 Nurse's Stations
located at DSCC and the services of an Occupational Health
Physician (OHP) located off-site but within a 6 mile radius
of DSCC. The medical staff servicing this contract shall possess
qualifications derived from an accredited learning institution
and be appropriately licensed in the State of Ohio. The Occupational
Health Nurses (OHN) must have at least 2 years of full time
occupational health nursing experience. The OHP shall have
a Doctor of Medicine or Doctor of Osteopathy degree and must
meet the certification requirements of The American Board of
Preventative Medicine in Occupational Medicine. The OHP must
have or establish clincial priviledges at Mr. Carmel East Hospital,
6001 E. Broad Street, Columbus, OH. The proposed length of
this contract is five years. One base year with four one-year
options. The solicitation shall be issued on or before October
15, 1999. Copies of the solicitation will be available through
DSCC Customer Service, 614-692-1775.
CITE: (W-235 SN371075)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE COMMUNICATIONS AND CUSTOMER SERVICE
CONFERENCE, NOVEMBER 2-4, 1999
SOL N/A
DUE 092499
POC Cynthia Grant (703)933-8314
DESC: The DoD TMA is seeking vendors to exhibit their products
or services for two and one-half days during the Communications
and Customer Service Conference, November 2-4, 1999 at the
Sheraton Albuquerque Uptown, Albuquerque, NM. Products or services
must be applicable to communication, customer service, beneficiary
education, and marketing within the DoD healthcare environment.
Vendors should be aware that the primary focus of the conference
is on communication, customer service, beneficiary education,
and marketing aspects of the DoD healthcare environment. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitor prospectus. Exhibit space will consist
of 8' X 10' booths with pipe and drape. The DoD TMA will make
exhibitor selections based on applicability to the conference
focus and topical areas, as well as the order of receipt of
completed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
Communications and Customer Service Conference office at 5109
Leesburg Pike, Suite 208, Falls Church, VA 22041, or call Cynthia
Grant (703) 933-8314 or fax to (703) 671-8815 or e-mail to
cynthia.grant@tma.osd.mil. Completed exhibitor applications
are due to the above address by September 24, 1999.
EMAILADD: cynthia.grant@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-235 SN370903)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--GAS MANAGEMENT SERVICES
SOL W71B7J-9162-7004
DUE 090799
POC Bobbie McKoy,Purchasing Agent(301)394-1202,Beth Smith,Contracting
Officer (301)394-3371
DESC: This requirement is for a contractor to provide one Gas
Management Technician who will provide Total Gas Management
Services including cylinder inventory, routine cylinder changes
(hazardous process gases inerts), gas delivery equipment preventive
maintenance, installation of new equipment, and tool hook-up.
All Gas Management Services will be performed at the U.S. Army
Research Laboratory (ARL) Physical Science Laboratory (PSL),
2800 Powder Mill Road, Adelphi, MD 20783. The period of performance
is for twelve (12) months after date of award to include four
(4) additional Option years. Gas Technician shall posses a
DOD Secret Clearance. For a complete solicitation package see
http:w3.arl.mil/contracts/ and then go into Contracting Opportunities
then View/Download Solicitation Package from Contracting Officer.
The issuance of the solicitation will be fifteen (15) days
from the publication of this synopsis. Responses to the Request
for Quote must be received within ten (10) days after issuance.
The estimated award date is 27 Sept 99. All responsible sources
may submit a bid, proposal, or quotation that will be considered
by the agency. See numbered note(s) 25!!
CITE: (W-235 SN370902)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGION I SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE
TEAM
SOL PR-HQ-98-15159
POC Sallie McElrath 202-564-4441
DESC: THIS IS A REVISED DESCRIPTION. THE CONTRACT TYPE AND ESTIMATED
RELEASE DATE HAVE CHANGED. The United States Environmental
Protection Agency's Office of Acquisition Management will issue
a solicitation to provide technical support services to EPA
Region I for emergency response, removal, site assessment,
and related technical and administrative services as defined
in the Comprehensive Environmental Compensation, and Liability
Act of 1980 (CERCLA or Superfund) as amended, the National
Oil and Hazardous Substances Pollution Contingency Plan and
other environmental statutes. The contractor will provide services
to support response and site assessment activities related
to the release or threat of release of oil, petroleum products,
hazardous substances, or pollutants and contaminants,that pose
an actual or potential threat to human health or welfare, or
to the environment. The Standard Industrial Classification
SIC) for this requirement is 8744 with a size standard of 500
employees. It is the Government's intent to issue a fixed price
level of effort contract with a base year and four one year
options. For each year, there will be a fixed priced dedicated
team of 45 manyears with fixed price options for additional
man years. Request for Proposal PR-HQ-98-15159 will be released
around August 25, 1999. A definite due date for proposals will
be established at that time. The purpose of the CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
Hard copies of the soliciation and amendments will not be sent
to firms with electronic capabilities. The Request for Proposals
(RFP), amendments and other related items for this procurement
will be posted on the EPA Web site and can be downloaded through
the date of contract award, estimated on or around April 15,
2000. EPA's "Doing Business with EPA" Web site is at the following
URL address: http//www.epa.gov/oam. At this Web Home Page,
select the "Superfund/RCRA Procurement Division (Washington,DC)"
link. Under "Current Procurements," select "Region 1 Superfund
Technical Assessment and Response Team (START-2)", RFP#PR-HQ-98-15159."
Interested parties must forward requests to be placed on the
source list to the contracting officer via Internet E-mail
at mcelrath.sallie@epamail.epa.gov. If Internet capability
is unavailable, interested parties must submit written verification
via E-mail or facsimile stating such to Sallie McElrath so
that hard copies of these documents may be provided. Upon
receipt of written verification, the documents will be sent
by U.S. mail.
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq9815159/index.htm
LINKDESC:
Team (START-2)
EMAILADD: http://www.mcelrath.sallie@epa.gov
EMAILDESC:
email
CITE: (W-235 SN370922)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 STUDY DEPOT MAINTENANCE ACOUNTING SERVICES
SOL MDA220-99-R-0011
DUE 092999
POC Dennis E. Smiley, Contract Specialist at 703-602-4937
DESC: In accordance with FAR 5.205(e)this is the second of three
publishing's of this requirement. The Defense Finance and Accounting
Service(DFAS) has the following announcement: Interested sources
are sought to perform Depot Maintenance Accounting(DMA) at
various locations within CONUS and OCONUS to meet Department
of Defense(DoD) Service Level Reporting, and mission management
requirements. Depot Maintenance Accounting includes the maintenance
of a general ledger and the appropriate subsidiary accounts
necessary to meet the needs of DoD for financial reporting
in accordance with the Federal Managers' Financial Integrity
Act of 1982(PL97-255, 8 Sep 82), 31 U.S.C. 3512(1), CFO legislation
and DoD 7000.14-R requirements and to meet the specified requirements
of the individual services for accounting data sufficient to
manage their workload and meet their mission. DMA includes
the production and submission of prescribed financial statements
to the DFAS Centers and the Service Managers with designated
time constraints. In addition, the contractor must maintain
interfaces and provide the appropriate timely data to other
accounting functions performed by DFAS to include financial
functions of contractor pay, disbursing, collection, civilian
pay and military pay. Accomplishing this service will require
interface with automation systems currently in use by the Services
and DFAS. The Government will make the DMA automated systems
available for use to the contractor. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform the Depot Maintenance
Accounting functions set forth in the Performance Work Statement.
This procurement will be conducted as part of a cost comparison
under the Commercial Activity OMB Circular A-76 Guidelines.
A firm fixed price contract will be issued for a base year
and four option years. The solicitation issue date May 17,
1999, Amendment 0001 issued June 07, 1999 changing parts of
Section C and L; Amendment 0002 issued August 03, 1999 extending
the proposal due date to September 29, 1999 and Amendment 0003
issued August 09, 1999, changing Section C.3 language, replacing
Section C.5 in its entirety, replacing Technical Exhibits 2a,
b, and c in its entirety, established a cut off date for contractor's
questions and established a date for a Pre-proposal conference.
The solicitation and amendments are posted to DFAS website
for contract announcements at www.dfas.mil/news/contract/.

CITE: (W-235 SN370958)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--PAYROLL/BOOKKEEPING SERVICES FOR CWT/IT PROGRAM
SOL 631-1-00
DUE 091599
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking payroll/bookkeeping
services for our Compensated Work Therapy/Incentive Therapy
programs for the period 10/1/99-9/30/00, with 4 one-year options
for renewal. Contractor duties include, but are not limited
to, collection of payroll data, processing payroll for up to
140 employees, general ledger entries, production of reports,
and profit and loss. The contract requires ON-SITE pick-up
and/or drop-off of data and software updates. The Government
will furnish equipment and software (Quick Books Pro 99) necessary
to process payroll/data. Contractor is required to install
a telephone line for network connection to this VA Medical
Center. The solicitation will be available approximately 8/26/99.
Requests for IFB can be made in writing or via fax at 413-582-3119.
Telephone requests will not be honored. This acquisition is
100% set-aside for small business. SIC 8721.
CITE: (W-235 SN370965)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--COURIER SEVICE
SOL RFQ 673-21-00
DUE 091399
POC Mick Dubuis 8123-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-21-00 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 4215 and the business size standard is 18.5 million. This
is a small business set aside. The James A. Haley Veterans
Hospital, located at 13000 Bruce B. Downs Blvd, Tampa, Florida
333612 has a requirement for courier service to and from it's
Brevard Outpatient Clinic (OPC) locate at 2900 Veterans Way,
Melbourne, Florida 32940. The successful offeror shall provide
courier service for the Brevard VA OPC, Monday through Friday
excluding federal holidays, for the period of October 1, 1999
through September 30, 2000. This contract shall have four 12
month options, running from October 1, of the subsequent years
through September 30, of the following year. Courier service
is to originate in Tampa with a pick up at the James A. Haley
Veterans Hospital warehouse. Driver is to pick up facility
mail, pharmaceuticals, and other materials that will vary from
day to day. The courier will deliver items to the East Central
Florida Brevard OPC before 4:00 PM. And pick up diagnostic
samples, facility mail and other materials and depart the clinic
no earlier than 4:00 PM for delivery back to the James A. Haley
Veterans Hospital. Proposals shall be submitted on an "all
or none basis." Partial quotations shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract effective October 1, 1999. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far. Quotations shall be submitted
to the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-235 SN371100)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--COURIER SEVICE
SOL RFQ 673-21-00
DUE 091399
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-21-00 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 4215 and the business size standard is 18.5 million. This
is a small business set aside. The James A. Haley Veterans
Hospital, located at 13000 Bruce B. Downs Blvd, Tampa, Florida
33612 has a requirement for courier service to and from it's
Brevard Outpatient Clinic (OPC) locate at 2900 Veterans Way,
Melbourne, Florida 32940. The successful offeror shall provide
courier service for the Brevard VA OPC, Monday through Friday
excluding federal holidays, for the period of October 1, 1999
through September 30, 2000. This contract shall have four 12
month options, running from October 1, of the subsequent years
through September 30, of the following year. Courier service
is to originate in Tampa with a pick up at the James A. Haley
Veterans Hospital warehouse. Driver is to pick up facility
mail, pharmaceuticals, and other materials that will vary from
day to day. The courier will deliver items to the East Central
Florida Brevard OPC before 4:00 PM. And pick up diagnostic
samples, facility mail and other materials and depart the clinic
no earlier than 4:00 PM for delivery back to the James A. Haley
Veterans Hospital. Proposals shall be submitted on an "all
or none basis." Partial quotations shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract effective October 1, 1999. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far. Quotations shall be submitted
to the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-235 SN371105)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--COURIER SEVICE
SOL RFQ 673-21-00
DUE 091399
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-21-00 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 4215 and the business size standard is 18.5 million. This
is a small business set aside. The James A. Haley Veterans
Hospital, located at 13000 Bruce B. Downs Blvd, Tampa, Florida
33612 has a requirement for courier service to and from it's
Brevard Outpatient Clinic (OPC) locate at 2900 Veterans Way,
Melbourne, Florida 32940. The successful offeror shall provide
courier service for the Brevard VA OPC, Monday through Friday
excluding federal holidays, for the period of October 1, 1999
through September 30, 2000. This contract shall have four 12
month options, running from October 1, of the subsequent years
through September 30, of the following year. Courier service
is to originate in Tampa with a pick up at the James A. Haley
Veterans Hospital warehouse. Driver is to pick up facility
mail, pharmaceuticals, and other materials that will vary from
day to day. The courier will deliver items to the East Central
Florida Brevard OPC before 4:00 PM. And pick up diagnostic
samples, facility mail and other materials and depart the clinic
no earlier than 4:00 PM for delivery back to the James A. Haley
Veterans Hospital. Proposals shall be submitted on an "all
or none basis." Partial quotations shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract effective October 1, 1999. Offerors shall provide
a complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far. Quotations shall be submitted
to the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-235 SN371110)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL HEALTH SERVICE CORPS RETENTION/RECRUITMENT
MARKETING
SOL 232-BPHC-36(9)SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a sole-source basis with Low & Associates,
5454 Wisconsin Ave, Suite 1300, Chevy Chase, MD 20815 to continue
their efforts already under contract for National Health Services
Corps Recruitment and Retention Marketing, while awaiting a
new competitive contract award. No solicitation is available.
See Note 26.
CITE: (W-235 SN371132)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--OPERATIVE REPORTS CODING
SOL 663-63-99
DUE 090999
POC Vanessa Morton at 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
from vendors who can provide medical coding in compliance
with ICD9-CM and CPT-4 guidelines, for approximately 20 operative
reports per day. Period of performance is approximately six
months, with two 3-month renewal options, for a total period
of one year. The solicitation package will be available on
or about 8/24/99. In order to be considered responsive to
the Government's Request for Quotes (RFQ), each offeror must
submit a price quote and evidence of compliance with the vendor
qualification & experience requirements as specified in the
solicitation. Quotes are due on or about 9/9/99. This solicitation
is set aside for small business only. SIC Code 8999 applies.
The small business size standard for this classification is
$5 million in average annual receipts for the preceding 3
years. Solicitation packages may be obtained on or about
8/24/99 by sending a written request to the contracting officer
via e-mail at vanessa.morton@med.va.gov, or via fax at 206-764-2565;
cite the solicitation number on your request. No telephone
requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-235 SN371133)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ASSIST IN MEETING EMSC 5-YEAR PLAN OBJECTIVES
SOL HRSA-99-MCHB-64AAB
DUE 090899
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Academy
of Pediatrics (AAP), 141 Northwest Point Boulevard, Elk Grove
Village, IL 60007. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to implement activities to assist in meeting the Emergency
Medical Services for Children (EMSC) 5-Year Plan objectives.
The contractor shall: participate in various EMSC-related
meetings; organize a meeting with the American College of Emergency
Physicians (ACEP) to promote "National EMS Week"; collaborate
with the ACEP and Medic Alert to develop and distribute an
information kit on emergency preparedness for children with
special health care needs; develop a sponsored AAP pediatric
emergency medicine web site; disseminate EMSC information;
and convene a task force to discuss collaboration on a training
curriculum on first aid training for child care workers and
parents. The American Academy of Pediatrics is deemed the
only responsible source capable of providing the required work
and services. The period of performance is one year. 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-235 SN371148)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--STATE FLEXIBILITY AND FINANCING IN TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES PROGRAMS
SOL RFP ACF-990193
DUE 091699
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie A.
Powell, Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Family Assistance, is soliciting proposals to develop and
conduct three regional workshops to educate legislators about
key financing and programmatic issues in States' Temporary
Assistance for Needy Families (TANF) programs. The goals of
this project are to help legislators and State decision makers
understand the current opportunities in welfare reform and
to understand the flexibility for the use of TANF funds. The
TANF program transforms welfare into a system that requires
work in exchange for time-limited assistance. The program helps
recipients with support services and with the opportunity to
take part in job training, education and work activities that
lead to self-sufficiency. TANF programs are designed and administered
by States to meet their specific needs. This project is to
help States implement the recently issued TANF final regulations.
The contractor will work with the agency to select the regions
for the workshops and invite appropriate legislators and staff.
Contractor must demonstrate a national relationship with State/local
human services staff and legislators. The contractor will conduct
the workshops and work jointly with the Federal Project Officer
to plan the topics and the presenters. The contractor will
determine the sites and make all the travel arrangements and
provide materials for the meetings. The contractor will conduct
post-activity debriefings, share information and produce summary
reports. The anticipated period of performance is up to twelve
months. This is a full and open Competitive Requirement. Interested
parties should request RFP ACF-990193. All requests must be
in writing. No telephone requests will be honored. The anticipated
release date is September 8, 1999. All responsible sources
may submit an offer which will be considered. Please enclose
three (3) self-addressed mailing labels.
CITE: (W-235 SN371156)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS COUNSELING AND SUPPORT SERVICES
SOL RFP-DCS-99-45
DUE 101599
POC Ollye Williams, Contract Specialist (202) 219-8698 ext. 163,
Keith A. Bond, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), Office of Job Corps is soliciting proposals to select
a contractor to provide support services to male students terminating
from the Job Corps program. The contractor must have the following
capabilities: an existing, stable, dependable force of trained
volunteer workers nationwide, in all states, both rural and
urban; and exiting comprehensive national network of service
providers who are available nationally, in all states, both
rural and urban on a 24-hours basis, every day, with capability
for immediate direct service delivery and immediate response
to requests for emergency help in any area of the country;
and an existing survey data collection system to provide placement
verification and follow-up activities. The period of performance
for the prospective award will be 12 months from the date of
contract execution plus four 1-year options at the government's
discretion. This requirement is being let under full and open
competition. The SIC code is 8744 and the size standard is
$5 million. Offerors please be advised that DOL/ETA seeks to
place a fair portion of its contract dollars with small, small
disadvantaged (SDB), and women-owned small business concerns
as defined in FAR 52.219-8. For this procurement the Contracting
Officer has made an assessment that 20% of the total dollar
value of the contract be subcontracted to small, small disadvantaged
and women-owned businesses. Request for Proposals will be available
on the Department of Labor, Employment and Training Administration's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Request for Proposals
in hard copy form will be available on a first come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of proposals will be October 15, 1999 at 2:00 P.M.
local time. Requests must cite RFP-DCS-99-45 and must include
two self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: owilliams@doleta.gov
EMAILDESC:
CITE: (W-235 SN371171)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: S--GARBAGE COLLECTION AT GREAT BASIN NATIONAL PARK,
NEVADA
SOL RP842099101
DUE 091399
POC Gordon Keller, 415-427-1443 or Jamie Sherrill, 415-427-1337
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR
COMMERCIAL ITEMS as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation is a BEST
VALUE procurement and is issued as Request for Proposal # RP842099101.
The Federal Acquisition Regulation (FAR) clauses and provisions
enclosed within are those in effect through Federal Acquisition
Circular (FAC) 99-11. The Government intends to issue a single,
firm fixed price contract to the responsible offeror whose
total offer for all Line Items is the best evaluated value
for the Government, price and other factors considered. The
Government intends to AWARD WITHOUT DISCUSSIONS, but reserves
the right to negotiate should the Contracting Officer determine
it necessary. FAR clauses and provisions are available to be
viewed and printed through Internet access at http://www.arnet.gov/far.
The standard industrial classification code is 4212 and the
small business size standard is $6.0 million. This solicitation
is without restriction and is offered as full and open competition.
The National Park Service encourages the participation of small,
small disadvantanged and women owned business enterprises.
The following is a description of the requirements for this
acquisition: GENERAL: The Contractor shall provide the necessary
personnel, facilities, services, material and equipment including
containers and transportation to furnish commercial type garbage
and debris collection at Great Basin National Park (GRBA),
NV and to dispose of such at an approved site. This requirement
of solid waste collection an disposal service covers the BASE
period of October 1, 1999 through September 30, 2000, with
OPTIONS to extend the service for the periods of October 1,
2000 through September 30, 2001; October 1, 2001 through September
30, 2002; and October 1, 2002 through September 30, 2003.
DESCRIPTION: (a) Garbage Collection will consist of emptying
and disposing of garbage and debris in and adjacent to all
the provided containers within GRBA. Such debris shall include
all household garbage, refuse, trash, and unneeded or worn
out items generated by the administration and operations of
the park. (b) Garbage Containers provided by the Contractor
for use in this contract must comply with the following standards:
(b-1) constructed of metal and painted a forest green color;
(b-2) water tight; (b-3) equipped with wind-resistant covers
that an average adult can lift without strain; (b-4) minimum
capacity of 2 cubic yards; and (b-5) cleaned and disinfected
at the start of the contract. (c) Garbage containers shall
be placed in locations designated by the Contracting Officer
or designated representative (see Offer/Bid Schedule). (d)
Contractor shall service each container at each service area
in accordance with the appropriate pick up schedule in effect
(see Offer/Bid Schedule). The Contractor shall be responsible
for the pick up of all trash spilled or lost during collection.
(e) Contractor shall maintain all containers in a manner which
will reflect high credit upon the National Park Service (NPS)
and upon the Contractor. Containers shall washed, disinfected,
and repainted the forest green color annually, or at the direction
of the COR. Any holes or other defacements shall be immediately
repaired in compliance with all applicable sanitation codes
and repainted to prevent further damage. Cover handles and
hinges shall be repaired promptly, as needed. The NPS shall
not be responsible for damage or loss to the Contractor's containers,
including but not limited to acts of vandalism or malicious
mischief. (f) The selection of the dump site is the responsibility
of the Contractor. Garbage shall be disposed of outside of
the park boundaries in accordance with all applicable Federal,
State and Local regulations. (g) All dumping fees shall be
paid by the Contractor and are not reimbursable. WORK SCHEDULE:
The normal collection schedule will be each Friday and each
Monday, from mid-April through September, and twice monthly
on Fridays only, for the remainder of the year (see Offer/Bid
Schedule). If a legal holiday occurs on a Friday or a Monday,
the required collection will be made on the day following the
holiday. Each service day is to include the servicing of all
garbage containers regardless of the number of separate loads
or trips the Contractor may have to make to and from the disposal
center. Any unusual change to the work schedule or delays for
any reason shall be reported within 24 hours to the COR. The
Contractor shall assure proper service of all sites, in accordance
with the terms of the contract. CONTRACTOR PERSONNEL: All
Contractor personnel who will perform the services for this
contract shall meet the following minimum qualifications and
standards: (a) Must be qualified through training and experience
to operate the Contractor's equipment; (b) must be licensed
to operate said equipment; (c) must be neat in appearance;
(d) must accomplish the requirements of the contract in orderly
and business-like manner. At a required post award conference,
and prior to the initiation of this contract, the Contractor
shall designate in writing the scope and authority of a person
to act in behalf of the company in the absence of the owner/manager.
EQUIPEMENT REQUIREMENT: The contractor shall use vehicles
equipped with compactor-type units for collection and transportation
of refuse. These units shall be sealed to prevent loss of waste
materials while collecting and transporting garbage. All vehicles
for use in the performance of this contract shall be kept clean,
in good mechanical condition, painted to present a neat appearance,
meet the State of Nevada Safety and Emission Control Standards,
show evidence of semi-annual safety inspections and display
proper registration and license. All Contractor's vehicles
shall be equipped with approved backup alarms, which shall
be maintained and in proper operating condition at all times.
In the event of mechanical breakdown, the Contractor shall
arrange for reserve equipment, meeting all equipment requirements,
and shall meet all terms and conditions of the contract. Contractor
vehicles shall be operated only on designated roadways, driveways,
or parking areas. POST AWARD CONFERENCE: Following the award
of the contract and prior to the commencement of work, the
COR and designated representatives, and the Contractor, shall
meet jointly to discuss the implementation of the contract:
contract terms, conditions, intent, and clarification of all
questions and concerns. A time and date for this meeting will
be agreed upon by all parties, usually within five (5) days
following the Notice of Award. OFFER / BID SCHEDULE - CONTRACT
LINE ITEMS (CLIN): The Contractor shall complete the unit
price and extended price for all line items including annual
totals for the Base and Option Years. A grand total for Base
and Option Years shall also be presented. BASE PERIOD,
Part A, 10/01/1999 through Mid-April 2000, Two pickups per
MONTH, on Fridays: CLIN #001, location - maintenance yard,
1 container, estimated 13 pickup dates, UNIT PRICE $__________TOTAL
$____________; CLIN 002, location - RV Dump Station, 9 containers,
13 estimated pickup dates, UNIT PRICE $__________ TOTAL $____________.
BASE PERIOD, Part B, Mid-April 2000 through 09/30/2000, Two
pickups per WEEK, Mondays and Fridays: CLIN #003, location
- maintenance yard, 1 container, 49 estimated pickup dates,
UNIT PRICE $___________ TOTAL $____________; CLIN #004,
location - RV Dump Station, 9 containers, 49 estimated pickup
dates, UNIT PRICE $___________ TOTAL $____________. TOTAL
BASE YEAR $_________________. One time collection rate, CLIN
1&2 combined $___________ NOT part of the offer and will not
be evaluated. OPTION PERIOD #1, Part A, 10/01/2000 through
Mid-April 2001, Two pickups per MONTH on Fridays: CLIN #005,
location - maintenance yard, 1 container, 13 estimated pickup
dates, UNIT PRICE $___________ TOTAL $____________; CLIN
#006, location - RV Dump Station, 9 containers, 13 estimated
pickup dates, UNIT PRICE $___________ TOTAL $____________;
OPTION PERIOD #1, Part B, Mid-April 2001 through 09/30/2001,
Two pickups per WEEK, Mondays and Fridays: CLIN #007, location
- maintenance yard, 1 container, 49 estimated pickup dates,
UNIT PRICE $___________ TOTAL $____________; CLIN #008,
location - RV Dump Station, 9 containers, 49 estimated pickup
dates, UNIT PRICE $___________ TOTAL $___________. TOTAL
OPTION PERIOD #1 $_________________. One time collection rate,
CLIN 1&2 combined $___________ NOT part of the offer and will
not be evaluated. OPTION PERIOD #2, Part A, 10/01/2001 through
Mid-April 2002, Two pickups per MONTH on Fridays: CLIN #009,
location - maintenance yard, 1 container, 13 estimated pickup
dates, UNIT PRICE $___________ TOTAL $____________; CLIN
#010, location - RV Dump Station, 9 containers, 13 estimated
pickup dates, UNIT PRICE $___________ TOTAL $____________;
OPTION PERIOD #1, Part B, Mid-April 2002 through 09/30/2002,
Two pickups per WEEK, Mondays and Fridays: CLIN #011, location
- maintenance yard, 1 container, 49 estimated pickup dates,
UNIT PRICE $___________ TOTAL $____________; CLIN #012,
location - RV Dump Station, 9 containers, 49 estimated pickup
dates, UNIT PRICE $___________ TOTAL $___________. TOTAL
OPTION PERIOD #2 $_________________. One time collection rate,
CLIN 1&2 combined $___________ NOT part of the offer and will
not be evaluated. OPTION PERIOD #3, Part A, 10/01/2002 through
Mid-April 2003, Two pickups per MONTH on Fridays: CLIN #013,
location - maintenance yard, 1 container, 13 estimated pickup
dates, UNIT PRICE $___________ TOTAL $____________; CLIN
#014, location - RV Dump Station, 9 containers, 13 estimated
pickup dates, UNIT PRICE $___________ TOTAL $____________;
OPTION PERIOD #3, Part B, Mid-April 2003, through 09/30/2003,
Two pickups per WEEK, Mondays and Fridays: CLIN #015, location
- maintenance yard, 1 container, 49 estimated pickup dates,
UNIT PRICE $___________ TOTAL $____________; CLIN #016,
location - RV Dump Station, 9 containers, 49 estimated pickup
dates, UNIT PRICE $___________ TOTAL $___________. TOTAL
OPTION PERIOD #3 $_________________. One time collection rate,
CLIN 1&2 combined $___________ NOT part of the offer and will
not be evaluated. BID SUMMARY: Base year, CLINS 001-004
$__________________ Option Year 1, CLINS 005-008 $__________________
Option Year 2, CLINS 009-012 $__________________ Option Year
3, CLINS 013-016 $__________________ TOTAL BID $__________________
Offerors/Bidders must review and comply with the FAR Provisions
or Clauses which apply to this solicitation. This information
is available on the Internet at http://www.arnet.gov/far. The
following clauses or provisions are specifically referenced
and are required in the response to this solicitation: 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; 52.212-2, EVALUATION-COMMERCIAL
ITEMS - Evaluation factors include [a] Demonstrated technical
capability of contractor to meet specifications of contract,
[b] past performance supported by documentation and references,
[c] price. Technical and past performance, when combined, shall
be equal to price in importance; a completed copy of the provision
at 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be submitted with the bid/offer; 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMERCIAL ITEMS, with the following paragraph (b) clauses,
indicated by number 1, 5, 11, 12, 13, 14, 15, 22, and in paragraph
(c) clauses indicated by number 1, 2, 3, 4, 5. OFFERS ARE
DUE for this combined synopsis/solicitation on September 13,
1999, at 2:00 PM, and shall be delivered by the specified time
to the National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107, ATTN
Contracting Office: RFP #RP842099101. Offerors must furnish
the company name, DUNS number, address, phone and fax number,
email address if available, and official point of contact.
Questions regarding this solicitation should be referred to
Gordon Keller, 415-427-1443, or Jamie Sherrill, 415-427-1337.
CITE: (W-234 SN370895)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES
SOL 51-EANF-0-00003
DUE 092499
POC Teresa L. Watson, Contract Specialist (757)441-6528, William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services in the Laboratory
Building, Cottage Building and the Maintenance/Aquarium Building
at the Northeast Fisheries Science Center, 166 Water Street,
Woods Hole, MA. The total work area covered by the specifications
is approximately 45,000 square feet. Period of Performance
will be October 1, 1999 through September 30, 2000 with four
one-year options. The proposed contract is a 100% Small Business
Set-Aside. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the solicitation may be faxed
to (757) 441-3786. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN370945)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
SOL M62974-99-Q-4000
DUE 083199
POC Ms. Marsha L. Gay,Contract Specialist 520-341-2632 or 2470
DESC: DESC: This solicitation is for Laundry Services for one
year plus one option in accordance with commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice, and FAR
Part 13. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
be issued. This solicitation number M62974-00-Q-4000 and is
a Request for Quote (RFQ). The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. This solicitation is on a unrestricted basis.
The Standard Industrial Classification Code is 7218. Contract
will be awarded and delivery is required by 99 Oct 01. FOB
Point requested is destination, Marine Corps Air Station (MCAS)
Yuma AZ. This contract be will a requirements contract. Base
Year plus one option. . Vendors wishing to respond to this
solicitation should fax their request to (520)341-2288/2287
to obtain a copy of the solicitation or call 520-341-2470.
Contractor is to ensure the following information is on their
written quote. Unit price, extended price, FOB point, prompt
payment terms, correct remittance address, Cage Code, DUNS
Number, Tax Identification Number, full name and phone number
of vendor's point of contact; a complete copy of FAR 52.212-3
filled out. Clauses may be obtained at web site http://www.gsa.gov/far.
Only written quotes will be acceptable and must be received
and identified by RFQ Number M62974-00-Q-4000 by 3:00 p.m.
(PT) on 99 Aug 31. Fax quotes are acceptable at (520)341-2288/2287,
Attn: Ms. Marsha L. Gay, Contract Specialist.
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-235 SN370985)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: S--CLEANING PARKING LOTS AND RELATED ROADWAYS
SOL RFQ 671-01-00
DUE 091599
POC Pat Ward, Contracting Officer, (210) 617-5240
DESC: Furnish all labor, material, and equipment necessary for
cleaning the parking lots and related roadways for the South
Texas Veterans Health Care System (STVHCS) Audie L. Murphy
and Ft Sam Houston National Cemetery. Services shall be provided
in compliance with the terms, conditions, schedules, and specifications
of the solicitation. Solicitation is total small business set-aside,
SIC 7299, small business standard is $5m annual gross revenue.
Request for Quotation (RFQ) will be available O/A 8/30/99.
Offers are due on 9/15/99, by 4PM. Contract period is one year
from date of award with four (4) one-year renewal options.
Request solicitation document in writing or by FAX (210) 617-5255.
CITE: (W-235 SN370992)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--INDEFINITE QUANTITY TREE STUMP REMOVAL AT VARIOUS
LOCATIONS IN SAN DIEGO, CA
SOL N63387-99-B-7218
DUE 100799
POC Michelle Crook, Contract Specialist (619) 556-6243, ext 534
DESC: The work includes all labor, material, equipment, transportation,
traffic conrol and supervision required to perform tree trimming/pruning;
tree, stump and root removal; and associated management and
application of herbicides as specified herein. Availability
of the solicitation will be limited to the electronic medium.
Hard copies (paper sets) and or CD-ROM of the solicitation
will NOT be provided by the Government. Bid opening is scheduled
for 2:00 PM local time on 7 October 1999. Total duration of
contract is 365 calendar days; however, four (4) one-year options
may be exercised at the discretion of the Government. Plans
and specifications for this project will be available on or
before 30 August 1999 ONLY OVER THE INTERNET AT ADDRESS: http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Set (EBS). The official Plan Holders list
will be maintained on the Internet and can be printed from
the website. All prospective bidders and plan rooms must register
as a plan holder on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
bidders and plan rooms must provide a complete name, address,
area code, phone number, bidder type (prime contractor, subcontractor,
supplier, plan room), e-mail address and type of business (large,
small, disadvantaged, woman owned, etc...). Notification of
any amendments to the solicitation will only be made available
on the website. It is the sole responsibility of the bidder
to continually view the website for any amendments made to
this solicitation. The apparent successful bidder must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will NOT be made until this requirement
is met. Bidders not already registered in the CCR are highly
encouraged to do so by calling (888) 227-2423 or via the Internet
at http://ccr.edi.disa.mil. This procurement is 100% Small
Business Set-Aside. Standard Industrial Clasification (SIC)
Code is 0783. The Small Business Size Standard is $5 million.

CITE: (W-235 SN371045)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: S--BRUSH CUTTING
SOL DAAA03-99-T-0216
DUE 092799
POC Mary Love, 870-540-4027
DESC: This requirement is for brush cutting along utility and
road right-of-ways, igloos and fields. The performance period
is 12 months with option for up to 2 additional years or $100,000.00.
The base year minimum amount of effort is 50 acres and the
maximum amount is 160 acres. The request for quotation will
be distributed to those attending the site visit scheduled
for 9 a.m. 8 September 1999. Interested contractors shall meet
in the conference room in Bldg 17-120 of the Plainview Complex
at Pine Bluff Arsenal. Please plan to arrive early to obtain
a pass for entrance into the installation. The standard Industry
Code is 0782 and the size standard is $5 million. This is a
total Small Business Set-Aside. All responsible sources may
submit an offer/quotation which shall be considered.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
be e-mailed to the above address
CITE: (W-235 SN371164)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT KENAI NATIONAL WILDLIFE REFUGE
LOCATED IN SOLDOTNA, ALASKA.
SOL 701819Q043
DUE 091599
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial services starting October 1, 1999, through September
30, 2000, with four one year option periods, total duration
not to exceed five years, for the Kenai National Wildlife Refuge.
Approximate areas include: refuge headquarters (4917sf), maintenance
facility (470sf), bunkhouse (1557sf), and fire management facility
(1100sf). Duties include but are not limited to: emptying trash,
clean and sanitize restrooms, dusting surfaces, vacuuming,
dust mopping, cleaning of windows, strip and re-wax of floors,
and carpet shampooing. Government supplies some materials and
performs inspections. Please fax your request to (907) 786-3923.

CITE: (W-235 SN371174)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90173
DUE 091099
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90173, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisition. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "Understanding Prostate Changes".
PRODUCT: 40 text pages plus a separate wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 250,000 copies and
the final films as required in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding along
the 8-3/8" dimension. FURNISHED MATERIALS: A Zipdrive disk
consisting of Adobe Illustrator art and Quark page layouts
from desktop created files together with color proofs in "reader"
page styles. The contractor shall RIP films from a Hi-Res drum
device only, Capstan is not acceptable. Three (3) reflective
illustrations (rubylith overlays) also are included. PROOFS:
provide (2 sets) laminated halftone dot color proofs, digital
color-4000 dpi or made from final films, stripped to show the
full press sheet imposition, indicating guide, gripper and
ruled-up for all the bindery time-outs of each form, plus dylux
proofs, with all elements in proper position, folded and trimmed
to final size. NCI shall retain one complete proof set. PAPER:
Covers -80 lb white #1 dull finish cover, target brightness
of 87. (Celesta, Centura, Signature, vintage, or an approved
equal). Text -80lb white #1 dull finish text, target brightness
of 87. (Celesta, Centura, Signature, Vintage, or an approved
equal). NOTE: Only those papers listed above are approved #1
sheet equals will be considered. See the 32nd edition (1998-99
issue) of the Competitive Grade Finder. Both the text stock
and cover stocks must be the same brand name items, and all
the leaves within each book must be matching. American mill
brand manufactured papers only, private label papers and or
foreign manufactured papers shall be acceptable. INKS: PMS
130 (yellow), PMS 180 (Orange) and PMS 287 (Blue). Solid inks
required, no builds allowed. Inks shall contain minimum percentages
of vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho-10%, sheet-fed litho/20%, forms/20%.
BINDING: Saddle stitch twice through the spine along the 8-3/8"
dimension. Bleed trim all sides to a final size after binding
of 5-3/8" x 8-3/8". No other alternate trim sizes shall be
acceptable. Each signature must be a complete 4 page component,
short trimmed or binding lip attachment methods shall not be
acceptable. Diecut channel score all the folds to prevent cracking,
(litho press score and/or a rotary score on the stitcher)
is not acceptable. Run all the cover paper grain parallel to
the spine. SEPARATIONS: None required. FORMAT: Text pages 1-40,
covers 1-4. PRINTING: All text pages print in PMS 287 and PMS
130 only, moderate coverage, 3 additional pieces of reflective
artwork are furnished which the contractor must shoot and strip
into the electronic output. Illustrations have rubylith overlays
for both PMS 287 and PMS 130. Outside covers 1 and 4 print
in all three PMS colors as full solid coverage. An additional
plate must be made of the PMS 180 Orange(double bump) to increase
the contrast between the screened and solid images. Inside
covers 2 and 3 print in solid PMS 130 only. Note: The furnished
electronic files do not contain varnish masks, or traps and
the contractor shall create these items as part of their production.
Heavy coverage is required and the contractor must take all
necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Must be printed on a litho printing press
capable of printing all the required ink colors with one pass
through the press. Web run production equipment if used, shall
be heat-set only. Ghosting and "in-line problems" shall not
be acceptable. COATING: Overall aqueous coat, satin finish,
outside cover pages 1 and 4 only. Dull varnish is not acceptable
as an option to aqueous coating. MARGINS: Bleeds, follow trim
marks on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due to the contractor's
failure to examine the copy and throughly understand the nature
and extent of the work to be performed. Also refer to NCI Standard
Specifications. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar at least 3/16"
in width , for each ink color placed parallel to the ink rollers.
Color control bars (such as, BRUNNER, GATF or GRETAG) must
contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degrees Kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. Also refer to NCI Standard
Specifications. PREWARD SURVEY: In order to determine the responsibility
of the prime contractor, the government reserves the right
to conduct a preaward survey, or to require samples to QATAP
evaluate, or other evidence of technical, managerial, financial
and similar abilities to perform, prior to the award of a contract.
Refer to NCI Standard Specifications. PACKING: Shrink wrap
or band in convenient units. Pack in new 275 pound test corrugated
containers filled to the top, 240 copies per carton. The cartons
shall be specifically manufactured to fit this product. The
maximum weight shall not exceed 48 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packaging
deviations shall be allowed. Label or stencil on one of the
carton ends. RETURN MATERIALS: Return all camera copies or
furnished materials as received and two file copy printed samples.
Inventory the NCI final film negative in printer spreads (only
2 page films for book-work) and furnish copies of all the signed
receipts in one package to Paul LaMasters at the business office
address; Printing Officer, NCI, Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892. NEGATIVES: Compose negatives as RRED final films in
two page printer's spreads only, allowing a minimum of " working
margins on all sides, using .007 film,(.004 film is allowed
if computer electronic files were provided by the NCI). Pin
hole registration punching of the final films is required and
composed, not stripped, registration marks on all sides. The
contractor shall inventory all the final negatives within their
facilities until called for return by the government. Ownership
of these furnished films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack films to protect emulsion layers and furnish
each film set with the associated top sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 9-NCI-PC-126
(composed negatives and oks for storage), Understanding Prostate
Changes. SHIPPING: 10 advanced sample copies to: National Cancer
Institute, Attn: Printing Officer, Building #31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892. Ship the balance
of bulk copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon,
1000 Haverhill Road, Baltimore, MD 21229, phone number (410)
644-7853. Also refer to NCI Standard Specifications. SCHEDULE:
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. Press Sheet Inspection requires
5 working days, notice. Notify Paul LaMasters the Printing
Officer at (301) 402-2624 of the day and time products will
be available for inspection. SCHEDULE: Display of material
at NCI, OCC, Building #31, Room 10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892 on 09/03/99. Assuming an award date of 09/13/99,
material shall be picked up on 9/14/99. 100,000 copies shall
be delivered to destination identified above by noon (EST)
on 10/15/99. Balance due on 10/22/99. Advanced sample copies
must be received at the NCI, Office of Cancer Communications
prior to any bulk distributions. Return of furnished materials
and receipts shall be made on 10/29/99. NOTE: please be aware
that without the return of all the furnished items complete
as specified within these printing specifications, payment
will and can be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
General packaging information for bulk shipments delivered
to the National Cancer Institute: Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Typically, this number is also
listed on the back cover of all the publications, in the lower
right hand position by the spine. Receiving hours are 9:00
am-12:00(noon) & 1:00-4:00 pm EST, Monday-Friday. Call for
delivery appointment prior to any bulk shipments. Ship to:
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229.
Attn: Andy McMahon, phone number (410) 644-7853. Ship the samples
to: National Cancer Institute, Office of Cancer Communications,
Building #31, Room #10-A-28, 9000 Rockville Pike, Bethesda,
MD 21229, Attn: Paul LaMasters, Printing Officer, (301) 402-
2624. Label each carton on one end with the NCI PC Number,
Title, Inventory Number and the Quantity per carton and per
package, 9-NCI-PC-126 (qty per package/qty. per carton), Understanding
Prostate Changes, Inventory No. P-611. Plastic strap band every
skid twice in both directions over corrugated edge protectors
and wooden skid tops. Dimensions of the skids are: Side dimensions:
40"and Front dimensions 48". Cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a
packing list for all deliveries. All skids shall be four-sided
entry and the weight must not exceed 2,000 pounds, do not side
load or double stack on the truck trailers. Stack skids so
they do not exceed 50" from the floor to top. The required
pallet size dimensions are above. The cartons shall only be
new 275 lb. test corrugated and specifically made to contain
the products as specified, "PACKING". BASIS FOR AWARD: Award
will be made to the responsive, responsible offeror that submitts
the lowest priced quote that fully meets the requirements of
the solicitation. PROVISION AND CLAUSES; the following FAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTION TO OFFEROR-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITION, FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-
DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses
cited in paragraph (b) of the clauses at FAR 52.212-5 are
also applicable to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA.; FAR 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
or other cited provisions and clauses by be obtained on line
at the NCI website at http://amb.nic.nih.gov.SAP/sap.htm or
Cynthia Brown, Purchasing Agent at (301) 402-4509. OFFERS;
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certification-Commercial Items with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:00 pm EST on 9/10/99.
Please reference the solicitation number RFQ-NCI-90173 on
your quotation.
CITE: (W-235 SN370899)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI_90182
DUE 091399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Item, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90182, includes all applicable provisions and clauses
in effect through FAR FAC 97-13. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is a set-aside
for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: Energizing Tips. PRODUCT: Item
#1. 3 panel folder (750,000), Item #2. And advertisement slick
(3,000 copies). QUALITY: Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominant
production function and none shall be subcontracted. QUANTITY:
753,000 (as noted above) copies and the films as required in
the production of printing. TRIM SIZE: Item #1. 11-7/8" x 9",
folded twice as two roll folds to 4" x 9". Item #2. 8-1/2"x
11", delivered flat. FURNISHED MATERIALS: A Zipdrive disk consisting
of Adobe Illustrator art and Quark page layouts from desktop
created files together with a set of 6/Color multiple exposure
film negatives requiring minor type corrections on the back
cover. PROOFS: Two sets of proofs are required. Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
Printing Office shall retain a complete proof set. PAPER: Covers
-100 lb. white #1 dull finish text, target brightness of 87.
(Celesta, Centura, Signature, Vintage, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the 31st edition (1997-98 issue) of
the Competitive Grade Finder. Both the text stock and cover
stocks must be the same brand name items, and all the leaves
within each book must be matching. American mill brand manufactured
papers only, private label papers and or foreign manufactured
papers shall not be acceptable. INKS: 4 color process, PMS
192 Red, PMS 3415 Green and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
BINDING: Bleed trim item lot #1 on all sides to a final size
after binding of 11-7/8" x 9". No other alternate trim sizes
shall be acceptable. Diecut channel score all the folds to
prevent cracking, (litho press score and/or a rotary score
on the stitcher) which is not acceptable. Run all the cover
paper grain parallel to the folds. Fold as two roll folds to
the final size of 4" x 9". Bleed trim three sides on lot #2
to the final size of 8-1/2" x 11". SEPARATIONS: None required,
pick up from previous films and marry with new output. FORMAT:
Lot item #1 prints face and back, lot item #2 prints on one
side only. PRINTING: Face side of lot #1 prints in 4 color
process inks, PMS 192 Red, PMS 3415 Green and Black. The
center panel is a solid bleeding all sides of PMS 192. Copy
reverses out to white and a full color logo knocks out and
prints in four color process. Type and logos also print in
Black ink. Headlines throughout appear in PMS 3415 Green. Overall
aqueous coat in satin finish or overall dull varnish at the
contractor's option. Inside of lot item #1 prints in 4 color
process inks and Dense Black inks. One outlined silhouette
finish illustration is present with the balance of images as
TIFFs and EPS files on the furnished electronic media. No coating
is required on this side. Overall aqueous is acceptable at
the contractor's option but dull varnish is not acceptable.
Item #2 prints as type and logos in dense Black ink together
with four outlined silhouette finish halftone illustration
on one side only. Overall aqueous coat in satin finish or overall
dull varnish at the contractor's option. NOTE: The furnished
electronic files do not contain varnish masks, or traps and
the contractor shall create these items as part of their production.
Heavy coverage is required and the contractor must take all
necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Must be printed on a litho printing press
capable of printing all the required ink colors with one pass
through the press. Web run equipment if used, shall be heat-set
only. Ghosting and "in-line problems" shall not be acceptable.
COATING: See above for coating requirements and options at
the contractor's expense. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due to the contractor's
failure to examine the copy and thoroughly understand the nature
and extent of the work to be performed (strongly recommended).
PRESS INSPECTION: Press sheets shall be inspected at the contractor's
printing facility for quality conformance. Each press sheet
form must contain one color bar, at least 3/16" in width, for
each ink color placed parallel to the ink rollers. Color control
bars (such as, BRUNNER, GATF or GRETAG) must contain star targets,
trapping, tint and dot gain patches, process built grays, if
applicable, and extend the full width of the press sheet. Ink
densities shall be constant across the full width of the sheet
with no deviations to exceed plus or minus of one percent.
Light and heavy inking is not allowed. The contractor shall
provide the correct viewing conditions for all press sheet
inspections including 5000 degrees Kelvin light sources housed
in a completely enclosed neutral gray booth and functional
densitometers. Also, refer to NCI Standard Specifications.
PREAWARD SURVEY: In order to determine the responsibility of
the prime contractor, the government reserves the right to
conduct a preaward survey, or to require samples to QATAP evaluate,
or other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. Also,
refer to NCI Standard Specifications. PACKING: Shrink wrap
or band items separately in convenient units. Pack in new 275
pound test corrugated containers filled to the top, 1,600
copies per carton. The cartons shall be specifically manufactured
to fit this product. The maximum weight shall not exceed 38
lbs. per carton. Products must lay flat, do not stand upright
in cartons. No packaging deviations shall be allowed. Label
or stencil on one of the carton ends. RETURN MATERIAL: Return
all camera copies or furnished materials as received and two
file copy printed samples. Inventory the NCI final film negatives
in printer spreads (only 2 page films for book-work) and furnish
copies of all signed receipts in one package to Paul LaMasters,
NCI Printing Officer at the business office address: Printing
Officer, OCC/NCI, 31 Center Drive, Room 10-A-28, MSC 2580,
Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED final
films in two page printer's spreads only, allowing a minimum
of " working margins on all sides, using .007 film, (.004
film is allowed if computer electronic files are provided by
the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 9-NCI-PC-131 (composed negatives and oks for
storage) Energizing Tips. SHIPPING: 10 advanced sample copies
to: National Cancer Institute, Attn: Printing Officer, Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892;
Ship 15 "file copies" to: Library of Congress, Madison Bldg.,
Exchange & Gift Division, Federal Documents Section, C Street,
North East, (between 1st & N Streets) Washington, DC 20540;
Ship the balance of bulk copies to: Aspen Systems, Inc., Attn:
Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
(410) 644-7853; Ship 736 "depository copies" to: US Government
Printing Office, Depository Receiving Section, Jackson Alley,
Room #A-150, Washington, DC 20401, Stop: SSLA, Attn: Mr. Wm.
Teele, Label cartons item #507-G-02. SCHEDULE: Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the material in the proper order as originally
provided by the government. Press Sheet Inspection requires
5 working days notice. Notify the NCI Communications Office
at (301) 402-2624 of the day and time press sheets will be
available for inspection. Display of materials at NCI, OCC,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on 09/08/99. Quotations are due on 09/13/99. Assuming
an award date of 09/15/99, materials shall be picked up on
09/16/99. All copies shall be delivered to the destinations
as listed previously on 10/07/99 by noon (EST). NOTE: Advanced
sample copies must be received at the NCI Communications Office
prior to any bulk distribution. On 10/14/99 the return of
furnished materials, final films and receipts shall occur.
NOTE: Please be aware that without the return of all the furnished
items, completed as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all bulk shipment documents
with signatures by the receiver and two sample file copies.
General packaging information for bulk shipments delivered
to the National Cancer Institute, follow ( Shipments not conforming
to these requirements can be refused): The exact packaging
for each order will be detailed within the printing contract
from the government. The contractor shall initiate contact
with our warehouse, if the inventory control number is not
furnished, prior to labeling any cartons. Receiving hours are
9:00 am -12: 00 (noon) & 1:00-4:00 p.m. (EST), Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship the balance of copies to: Aspen Systems, Inc., 1000 Haverhill
Road, Baltimore, MD 21229, Attn: Andy McMahon, phone number:
(410) 644-7853. Ship the samples to: NCI/OCC, Building #31,
Room #10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn:
Paul LaMasters, Printing Officer, phone number (301) 402-2624.
Label each carton on one end with 9-NCI-PC-131, (qty per package/qty.
Per carton), Energizing Tips(brochure or ad slick specified),
along with the inventory number #P-467. Plastic strap band
every skid twice in both directions over corrugated edge protectors
and wooden skid tops, 40" x 48". Cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a
packing list for all deliveries. All skids shall be four-sided
entry and the weight must not exceed 2,000 pounds, do not side
load or double stack on the truck trailers. Stack skids not
to exceed 50" from the floor to top. The required pallet size
dimensions are listed below. The cartons shall only be new
275 lb. test corrugated and specifically made to contain the
products as specified, "PACKING". BASIS FOR AWARD: Award will
be made to the responsible offeror with the lowest priced quote
that fully meets the requirements of the solicitation and is
responsive. PROVISIONS AND CLAUSES: the following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1,INSTRUCTION'S
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM
ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES; AND 52.232-34
PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and
certifications or other cited provisions and clauses may be
obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on (301)-402-4509.
OFFERS: Quotations must be submitted on an SF -18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Quotes
must be accompanied by a completed "Offeror Representations
and Certifications-Commercial Items-with DUNS Number Addendum",
signed by an authorized representative of the vendor. Quotations
must be received in this office by 1:30p.m. EST on 09/13/99.
Please reference the solicitation number RFQ-NCI-90182 on your
quotation package..
CITE: (W-235 SN371076)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: V--PROVIDE TRANSPORTATION FOR RELEASED INMATES
SOL 117-0568
DUE 092499
POC Barbara A. Eschels, (734)439-3608 fax, email beschels@bop.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. (II)The solicitation number is 117-0568 and
the solicitation is issued as a Request for Quotation. (III)The
soliciations document and incorporated provision and clauses
are those in effect through FAC 97-13. (IV)The solicitation
is 100% set-aside for small business. The Standard Industrial
Classification Code is 4111. The size standard is $5.0 million.
(V)Item 1: Provide transportation to released inmates housed
at the Federal Correctional Institution, Milan Michigan to
(a)the bus station, Ann Arbor, Michigan or (b) the student
union, University of Michigan, Ann Arbor, Michigan. 310 sessions
per fiscal year. A session consists of a two (2) hour period.
(VI)Services will be provided between the hours of 7:30 a.m.
and 11:30 a.m. est. Receiving & Discharge staff shall contact
the vendor 24 hours in advance of service requested. The vendor
shall provide reliable transportation for the service. The
vendor shall check in with the front lobby officer, who will
notify receiving & discharge staff. The vendor shall provide
copies of current certificate of insurance for the vehicles
and current valid chauffer's license for all the drivers. The
vendor will come into contact with convicted felons and will
conduct themselves in an appropriate manner at all times. The
contractor will report any infractions of the rules and regulations
to the receiving & discharge staff immediately. The contractor
agrees to adhere to all regulations prescribed by the institution
for safety, custody, and conduct of inmates. All contract staff
shall attend an orientation program prior to assuming the duties.
Reimbursement is authorized for time spent in orientation classes
or other security related training. Reimbursement will be the
contract rate prorated hourly. (VII)Dates & times of service
will vary, contractor will be notified 24 hours in advance
of service. (VIII)Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (IX)Award will be made to the
lowest, responsible bidder. (X)Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations & Certifications--Commercial
Items, with the offer. (XI)Clause 52.212-4, Contract Terms
& Conditions--Commercial Items, applies to this acquisition.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commcerial Items,
applies to this acquisition. (XIII)N/A (XIV)N/A (XV)N/A (XVI)Offers
are due 24 September 1999, 2:00 p.m. EST. (XVII)Contact Barbara
A. Eschels by fax (734)439-3608 or e-mail beschels@bop.gov.
No phone requests will be accepted.*****
CITE: (W-235 SN370931)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-99-Q-0132
DUE 101499
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Provide lodging and meeting space for RCNSIS seminars to
be held in the spring of 2000 in the Washington, DC/Arlington,
VA area. Exact dates will be listed in the RFQ. Hotel must
be located within a 3 mile radius of the White House or Pentagon
and within 300 meters walking distance of a metro stop. 18
Single rooms and 32 double rooms are required. Private reception
and dining rooms are required for approx 80 persons. Four dedicated
seminar rooms, audio visual equipment and other miscellaneous
services are required. The due date listed for receipt of quotes
is approximate and subject to change based on issuance date.
Telephone requests will not be honored. All requests must be
in writing and can be faxed to (717)245-3053. This solicitation
is unrestricted.
CITE: (W-235 SN371086)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER OF VESSEL TO SUPPORT CABLE-LAYING OPERATIONS

SOL N00033-99-R-2012
DUE 082699
POC Kevin Spillane, 202-685-5776
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulations (FAR) Part 12, Commercial Items,
and FAR Part 13.5. The Government is not required to establish
a competitive range, conduct discussions, nor request final
revisions. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. This solicitation may also be viewed at the
MSC Web site (http://msc.navy.mil/N10/trans.htm). A. MSC
PM2P requests proposals for a U.S. flag vessel as described
below. This synopsis/solicitation incorporates by reference
MSC SPECIALTIME 99 (rev. 5/99). Copies of the updated proforma
may be downloaded from the MSC Web site (http://msc.navy.mil/N10/library.htm)
or may be obtained by calling Kevin Spillane at (202) 685-5776.
Proposals must be received prior to 1200 hours, Eastern
Standard Time, Thursday, 26 August 1999. Proposals may be submitted
via fax to (202) 685-5225 or by mail to the following address:
Military Sealift Command Code PM2P Room 320, Bldg. 157 914
Charles Morris Ct., SE Washington Naval Station Washington,
DC 20398-5540 B. General: One U.S. flag vessel is required
for cable laying operations at the Atlantic Fleet Weapons Training
Facility (AFWTF), St. Croix, United States Virgin Islands (USVI).
The period of performance is approximately 19 days commencing
10 October 1999. The area of operation is up to 10 nautical
miles Northwest of Fredricksted, St. Croix, USVI. Vessel loading
and unloading will take place in Key West, FL. The work required
of the contractor shall be to provide a vessel capable of deploying
60 km of cable (two separate lengths) and stationkeeping in
45 meters of water at the end point of the cable route for
a period of several hours. The cable-laying route will involve
making a minimum of two 180 turns at a radius of 850
meters in 1,000 meters of water depth. The vessel shall provide
sufficient deck space to lay out all of the AFWTF project cable-laying
equipment. C. 1. Vessel Requirements: (a) Length overall:
75 meters or greater (b) Beam: greater than 12 meters (c)
Draft: 6 meters or less (d) Depth: 9 meters or less (e) Freeboard:
3 meters or less at the stern (f) Clear deck space: minimum
407-m2 (33.4-m long x 12.2-m wide). Sufficient deck space shall
be available to lay out all the AFWTF project cable-laying
equipment listed in Attachment 1 (available upon request).
(g) The vessel must be capable of conducting cable-laying
operations in up to and including Sea State 4 (19-knot winds,
average wave height of 4.3 feet). (h) The minimum range is
1,000 nautical miles excluding transits to and from the vessel's
homeport. Vessel must be capable of operating 24 hours per
day at sea for a minimum of five consecutive days. (i) The
minimum transit speed shall be 10 knots. (j) The vessel must
be capable of maintaining operating (cable laying) speeds of
0.5-2 knots constant for approximately 24 hours. The vessel
must maintain a course of +75 feet up to a Sea State 4 with
ocean current speeds ranging from 0-2 knots. Government project
personnel will direct vessel navigation and control cable payout.
Dynamic positioning is required to ensure that these slow operating
speeds can be achieved. (k) The cable-laying route will involve
making a minimum of two 180 turns at a radius of 850
meters in 1000 meters of water. (l) The vessel shall be capable
of a fixed static moor in a water depth of 30 meters. The static
moor shall consist of a four-point system that will not interfere
with the deck layout illustrated in Attachment 2 (available
upon request). This static moor shall be for the purpose of
mooring the vessel at the end point of the cable deployment.
This means bitts or cleats to secure mooring lines, not a four-point
winch system. The vessel should be able to move into and pick
up a four-point moor. (m) Deck loading: 1000 lbs/ft2 (n)
The vessel shall have a steel aft deck to weld equipment. If
wooden beams cover the steel deck, the contractor shall propose
a method to weld equipment to the deck such as metal beams,
angle etc. running across the deck, the cost of which shall
be included in the per diem rate. No special installations/alterations
or underwater hull work/dry-docking is required. (o) Personal
Computer monitors will be installed by the Government on the
vessel's bridge for displaying navigation. (p) Fresh or salt
water cooling is required for the Government-furnished Linear
Cable Engine. The flow rate is 120 liters per minute (q) Electrical
power consisting of 208 VAC, 1 phase, 50-60 Hz, 50 amps is
required. Government-furnished equipment (Linear cable engine)
will be powered (440 volt, 3 phase, 60 Hertz, star delta starting,
125-kW) by Government-furnished generators. (r) The estimated
maximum number of days at sea required is 13. (s) One 5 ft
by 3 ft desk space on the bridge for helmsman navigation display
is required. (t) Air conditioning of the bridge is required.
(u) The total number of project personnel to be berthed and
fed is 16; independent berthing shall be provided for one female.
(v) If the vessel is equipped with a small boat, the boat
may remain aboard as long as it does not interfere with the
AFWTF deck layout. 2. Port Operations: (a) The port of
operations will be the Naval Air Warfare Center, Trumbo Annex,
Key West, FL. The contractor, at time of award, will be provided
with a point of contact to arrange dockage of the vessel.
(b) Port Services: Vessel berthing will be arranged by a local
agent on the behalf of the Government. Requirements for entering/exiting
the berthing shall be the contractor's responsibility. The
contractor shall make arrangements for water, fuel, shore power,
trash/sewage removal. (c) Fueling Requirements: Fuel will
not be supplied. It shall be the contractor's responsibility.
The contractor shall also be responsible for providing diesel
fuel for the project generators. D. Government-Furnished
Equipment: Attachment 1 lists all the Government-furnished
equipment (GFE) by type, dimensions and weight. The Government
project crew will be responsible for the loading, installation,
operation and maintenance of all GFE. The GFE does not require
any air or water cooling. E. Estimated operating scenario:
4 days of mobilization at the Mobilization and Staging
Area (MASA) in Southern Florida, 4 day transit from MASA to
St. Croix, 5 days of cable laying operations in St. Croix,
4 days return transit to Southern Florida, 2 demobilization
days at MASA Southern Florida, Transits to and from the
port of operations to the cable-laying site are approximately
1,000 miles. Percent time underway: Five days at 0-2 knots
will be required during cable-laying operations. Percent of
time in port is approximately six days. While in port the vessel
shall use contractor-arranged shore power. Percent of time
during transit to/from the cable-laying site and the MASA is
approximately eight days. F. Laydays: 10 October 1999
G. Delivery/redelivery: Key West, FL H. Period of charter:
Approximately 19 days commencing 10 October 1999. I. The
sections, provisions, clauses, and conditions of MSC SPECIALTIME
99 (rev 5/99) apply including but not limited to: FAR 52.212-1,
Instructions to Offerors--Commercial; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. See MSC SPECIALTIME 99 (rev 5/99)
for applicable clauses of FAR 52.212-5. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, within
its offer. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The following changes are made to MSC SPECIALTIME
99 (rev 5/99): 1. Section XI is deleted and replaced with
the following: XI. FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS
(JAN 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) Technical capability
of the item offered to meet the Government requirement; (ii)
past performance; (iii) price. Technical capability and past
performance, when combined, are approximately equal to price.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
2. Add the following clause: DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-235 SN371159)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: W--NUCLEAR MEDICINE SYSTEM EQUIPMENT LEASE
SOL RFP 689-106-99
DUE 083099
POC Michele Pompane, (203) 937-3079
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within five days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-235 SN371153)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MILCON PROJECT (AJJ971614), LANDFILL CAP, ANDERSEN
AIR FORCE BASE, GUAM, M.I.
SOL N62766-98-R-0204
DUE 101899
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130,
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: This announcement supercedes Solicitation N62766-98-R-0204
posted on the CBDNet dated 22 June 1999. The work involves
the construction of a closure cap for portions of an existing
solid waste landfill, including earthwork, geosynthetic installations,
storm drainage features, selected demolitions and relocations,
and incidental related work. Source selection procedures will
be used and award of the contract will be to the offeror whose
technical and price proposal is considered the best value to
the Government. The Government intends to award a firm fixed-price
contract without discussions; however, it resrves the right
to hold discussions. Estimated cost range is between $5,000,000.00-$10,000,000.00.
Request for Proposals will be available on or about 17 September
1999 at a charge of $150.00 per set. Payment must be received
prior to issuance of the solicitation. Make check or money
order payable to U.S. TREASURY. To speed delivery of the RFP,
include your courier account number along with your check.
The street address for OICC Marianas express mail is: Bldg
101, First Floor, U.S. Navy Public Works Center Complex, Santa
Rita, Guam 96915. There will be no public bid opening. All
offerors are encouraged to attend the site visit. Location
and time will be available in the RFP. The due date for receipt
of proposals is 18 October 1999, 4:00 p.m. (Guam Time). The
Standard Industry Code (SIC). Business size: $17.0 million.
THIS PROJECT IS UNRESTRICTED.
CITE: (W-234 SN370896)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--DESIGN/BUILD SERVICES FOR THE FY 2000 MCAF NORAD/USSPACECOM
HEADQUARTERS & FY2000 MCA US ARMY SPACE COMMAND OPERATIONAL
HEADQUARTERS PROJECT AT PETERSON AFB, CO.
SOL DACA45-99-R-0035
POC Technical: Michael Armstrong (402)221-3981 or Vincent Turner
(402)221-4561
DESC: PRELIMINARY NOTICE TO PROPOSERS During the approximate
November/December 1999 time frame, the U.S. Army Corps of Engineers,
Omaha District Office is planning to issue a Request for Proposal
(RFP) for Design/Build Services for the FY 2000 MCAF NORAD/USSPACECOM
Headquarters & FY2000 MCA US Army Space Command Operational
Headquarters project at Peterson Air Force Base, Colorado.
Proposals will be accepted in the approximate January/February
2000 time frame. During the advertisement period of the RFP,
a PreProposal Conference shall be scheduled, at or near the
project site, to field questions concerning the RFP from perspective
proposers. The actual proposal acceptance date shall be contingent
on the actual RFP release date. THIS SOLICITATION WILL BE UNRESTRICTED
AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
Contractors interested in additional information regarding
the upcoming solicitation should contact the U.S. Army Corps
of Engineers, Omaha District, PM-M Branch and speak with Mr.
Michael Armstrong, Telephone: (402) 221-3891, or Mr. Vincent
Turner, Telephone: (402) 221-4561. DO NOT submit any requests
for plans and specifications at this time to the office listed
above, as this is only a preliminary notice. At some period
within October 1999 to November 1999, the Omaha District will
send out an official notice for the RFP solicitation with final
information regarding specific dates, times, and ordering information.
A BRIEF DESCRIPTION OF THE WORK WITH APPROXIMATE QUANTITIES
ARE AS FOLLOWS: It is the government's intent through the
issuance of this RFP to obtain a design/build deliverable of
the two headquarters facilities named above. Drawings and specifications
will be issued with the RFP, which convey the full design intent
of the facilities and the infrastructure. With respect to this,
certain elements of the design have been carried to a level
of completion. As part of the design/build RFP package, the
architectural designs for both buildings shall be defined for
both interior and exterior characteristics, while other areas
of design have been carried to less of a level of completion.
These lesser areas of design will afford the design/build contractor
more latitude and flexibility, within design/build RFP requirements,
to consider alternative design actions. The NORAD/USSPACECOM
Headquarters facility shall have a designed area of approximately
12,000+ square meters, while the US Army Space Command Operational
Headquarters facility is approximately 9,500+ square meters.
The facilities shall have controlled access entries and Sensitive
Compartmented Information Facility (SCIF) design elements.
Aesthetically, both buildings are two story structures with
basements and shall portray exterior appearances that are modern
and highly technical in nature by utilizing metal and cast
stone wall panels and glass in order to create an overall "Space
Complex" image. Roofing shall be single-ply elastomeric membrane
type except in areas in which height exceeds the general roof
line. In this case, standing seam metal roofing shall be utilized.
Infrastructure work shall include roads, parking, landscaping,
irrigation, security lighting, electrical distribution, gas
sanitary sewer and water lines, and storm drainage. Interior
walls and partitions shall be a combination of fixed and demountable
types with finishes that are to be low maintenance. Interior
furnishings will include systems furniture (prewired workstations),
designed around a corporate open office setting, as well as
freestanding furniture, to be utilized throughout each facility.
A central chilled water and heating water plant supporting
both facilities shall be part of project. The HVAC system shall
be automated by use of Energy Management Control Systems (EMCS).
Each of the headquarters facilities shall be fire sprinklered.
Backup power supply considerations shall be part of the project.
Electrical work will include general interior andlighting,
with automated systems for fire alarm detection, intrusion
detection, access control, public address, CCTV, communications
including local area networks (LANs) and fiber optics. Force
protection elements, both involving the project site and facilities,
shall be part of this project. Both facilities will utilize
TEMPEST filtering requirements for transmission security. The
estimated design and construction cost of this project is between
$40,000,000 and $60,000,000. 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
within the time period submitted with the proposal 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 will be available on Compact Disk
(CD-ROM) and will be provided free of charge.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: michael.l.armstrong@usace.army.mil or vincent.c.turner@usace.army.mil
EMAILDESC:
CITE: (W-235 SN370993)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE DESIGN/BUILD),
NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0893
DUE 101899
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. CORRECTION: PHASE
I PROPOSALS ARE DUE 18 OCTOBER 1999 vs 18 SEPT 1999. The SIC
Code for this Solicitation is 1522: General Contractors Residential
Buildings, Other Than Single Family. The Size Standard is $17,000,000.
This project consists of the design and construction of the
renovations of three Bachelor Enlisted Quarters (BEQ) at the
Naval Construction Battalion Center, Gulfport, MS, which includes
the modernization of BEQ 316 and 318 which are existing BEQs
with 144 modules. These will be designed to the 1 + 1 standard
with two private sleeping/living rooms, two walk-in closets,
kitchenette, service area and adjoining full semi-private bath.
Project also includes sound attenuation, laundry, vending,
multi-purpose lounge/training/game/recreation rooms, housekeeping
and storage rooms. Project will include emergency lighting,
a new fire protection system with sprinklers, smoke alarms
and detectors, information systems, communication and cable
distribution system, a new heating, ventilation and air conditioning
system with preconditioned air, technical operating manuals,
and removal of all interior partitions. BEQ 315 includes the
renovation of an existing five story open bay barracks for
320 beds to be designed to the 2 + 2 standard with private
and semiprivate rooms. Includes upgrade and construction of
new heating, cooling, ventilation, electrical, mechanical,
fire protection and plumbing systems. Also includes information
systems, kitchenettes, and technical operating manuals, laundry
room with cleaning gear closet, vending, instructor office,
and site improvements. Demolition of existing concrete masonry
unit block walls will be required. You will be issued 100%
plans and specifications for BEQs 313 & 314 which will be options
to this contract. The work will consist of the renovation of
two existing barracks (313 & 314). These renovations will include
the addition of a kitchenette and a 21 square foot closet to
each living unit. It will also include replacement and/or modification
of existing HVAC components and controls. When completed BEQs
313 and 314 will comply with the 1 + 1 berthing criteria of
the Navy Priority Triangle. BEQ 313 accommodates 86 E1 thru
E9 personnel. BEQ 314 accommodates 216 E1 thru E4 personnel.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1)Design and (2)Construction; FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications: (1)Design and (2)Construction; and FACTOR D
Management Approach. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II Qualified Proposers will be evaluated on: FACTOR A Past
Performance (same as Phase I unless conditions change); FACTOR
B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications (same as Phase I unless conditions change);
and FACTOR D - Technical Solutions. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 09 September 1999. PHASE II WILL
BE ISSUED AT A LATER DATE. THERE WILL BE A NON-REFUNDABLE CHARGE
FOR PHASE II PLANS AND SPECIFICATIONS. The entire solicitation,
including plans and specifications, is available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Susie Conner,
Code 0211SC. The estimated value for Buildings 315, 316 and
318 is between $15,000,000 and $16,500,000. The estimated value
for buildings 313 and 314 which will be options, is between
$3,500,000 and $4,500,000. The estimated days for completion
for Buildings 315, 316, and 318 is 1,095 calendar days. The
estimated days for completion for Buildings 313 and 314 for
665 calendar days.
CITE: (W-235 SN371043)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--INSTALL DECK, GAZEBO, GRILL AND BASKETBALL COURT
AT BUILDING C-53
SOL N39849-99-M-0653
DUE 092099
POC Brian New (732) 866-2482
DESC: Contractor shall provide all labor, materials, equipment
and supervision necessary to install 15' x 15' deck at the
rear of Bldg. C-53, deck shall be constructucted of CCA 40
pressured treated lumber. The contractor shall also supply
and install a 20' Gazebo. Contractor shall install 30' x 30'
concrete pad to be used as a basketball court and brick barbecue
grill. The grill shall be 7' O.D. length and 24" O.D. deep.
This proposed procurement is 100% set aside for Small Business
concerns. The SIC code for this procurement is 1542. The size
standard is 17.0 million. The estimated range for this project
is between $25,000.00 and $100,000.00. All prospective contractors
who wish to quote on this job must be registered in the Contractor
Central Registration (CCR), lack of registration in database
will make an offeror ineligable for award. Interested companies
shall express as soon as possible. A limited number of specifications
shall be made available on first come first serve basis. RFQ's
will issued September 14, 1999. All work shall be completed
within 30 days after date of award. A payment bond is required.
NO COLLECT CALL WILL BE ACCEPTED. Written request only. Faxed
requests will be honored. The fax number is (732) 866-1122.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwerl.navy.mil
EMAILDESC:
CITE: (W-235 SN371062)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--STATEWIDE COPIER PROGRAM OF ABOUT 105 COPIERS!!
SOL DAHA11-99-R-0002!!
DUE 101299
POC 2LT Eric E. Smith at (217) 761-3926 or Maj Sharon Star at
(217) 761-3553!!
DESC: Single award of a Lease to Own Plan to provide a nd service
over 100 copiers for all armories statewide. Magitude of contract:
$100,000 - $500,000. Standard Industrial Classification: 5044
Office Equipment. Facsimile proposals will be accepted at (217)
761-3665, Attn: 2LT Smith, USPFO-IL P&C. All responsible sources
may submit an offer which will be considered.
LINKURL: N/A!!
LINKDESC:
EMAILADD: smithe@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-235 SN371172)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REMOVAL AND INSTALLATION OF SEPTIC TANKS AND SYSTEMS.
SOL 1443RQ715099007
DUE 092799
POC Linda K. Fritz, 870-741-5443 Ext 124
DESC: Z--Contract will consist of performing perc tests and design
of septic systems to be approved by the State. Pump, remove
and dispose of eight existing septic systems. Installation
of 1000 and 1250 gallon tanks including leach line at 16 various
locations at Buffalo National River. The estimate of this project
is between $25,000 and $100,000. SIC Code is 1623. Packages
to be released approximately September 7, 1999. Fax requests
for quote packages to 870-741-7286, Attention: Linda K. Fritz.
This is set aside for Small Business in accordance with PL
97-212.
CITE: (W-234 SN370892)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIR MAIN OPERATING SUITE, BUILDING 2080, NAVAL
HOSPITAL, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N68931-99-Q-5628
DUE 091699
POC Marvelyn Walker (904) 542-1384 (fax)
DESC: The following change is made to the scheduled site visit:
From: September 9, 1999 at 10:00 AM To: September 9, 1999
at 4:00 PM Reason: This operating room is in use during
the day time up until 4:00 PM.
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-235 SN370897)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
NH DISTRICT
SOL 082530-99-A-0165
DUE 092299
POC Richard Shea, Architect-Engineer, NH District (603) 644-3852
DESC: On or about Tuesday, August 24, 1999 the United States
Postal Service, Faciliites Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300 will issue Solicitation No. 082530-99-A-0165
for an indefinite quantity construction contract within the
New Hampshire District specifically the State of New Hampshire
(Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack,
Rockingham, Strafford, and Sullivan Counties). Sealed offers
are due in the Windsor office on or before Wednesday, September
22, 1999 no later than 4:00 p.m. EST. Offers will not be publicly
opened. The number of offers received, the identity of the
offorors, the amount of any offer, or relative standing of
the offers WILL NOT BE DISCLOSED TO ANYONE until after award
of the contract(s). The term(s) of the contract will be for
two years. Work will be defined on work orders issued, as required.
for various amounts and types. Initial contract value is $200,000.00.
Total contract value will not exceed $3,000,000.00 for two
years. Categories of work are as follows: electrical, plumbing,
carpentry, paving, roofing, painting and architectural barriers
compliance work. The work may include any of the items listed
in the "Unit Price Schedule" and/or "Specifications" and may
be performed at various owned and leased postal facilities
within the State of New Hampshire. A proposal guarantee will
not be required. Performance and payment bonds on Postal Service
forms will be required from the successful offeror. Initially
a $200,00.00 performance bond is required and a $100,000.00
payment bond. (As the total value of work orders exceed $200,000.00,
additional bonding will be required.) Technical inquiries are
to be addressed to Richard Shea of the NH District Office at
(603) 644-3852. Proposal documents and specifications may be
purchased for $25.00 pr set from the Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Make certified
check or money order payable to the Disbursing Officer, U.
S. Postal Service. (Charge includes the cost of mailing.) Cash
will not be accepted. Specifications may be inspected at the
issuing office.
CITE: (W-235 SN370919)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF PHLEBOTOMY AREA
SOL 757-13-99
DUE 100899
POC Greg Hanks, 614.257.5522; Don Anderson, 614.257.5524
DESC: The successful contractor shall provide all necessary supplies,
materials, labor, equipment and site supervision and management
to renovate the Phlebotomy area in the Pathology and Laboratory
Medicine Service in the current facility. Interested parties
should be made aware that the work to be accomplished is in
a healthcare facility and all safety measures, the facility's
integrity and construction/dust barriers must be fully maintained.
All work will be in accordance with drawings and specifications.
The estimated value of this procurement is $25,000 to $100,000.
Construction must be completed within 90 days after receipt
of Notice to Proceed. This solicitation is a small business
set-aside, the applicable SIC is 1542, the size standard is
$17.0 million in annual receipts. All requests for the bid
packages must be in writing on company letterhead. There is
a $15.00 non-refundable charge for the solicitation package,
payable to VA AGENT CASHIER and must be in the form of a money
order, certified check or cashier's check. Bid package will
be ready on/about September 8, 1999. There will be a limited
number of solicitation packages available, it will be on a
first come, first served basis with the proper check/money
order. All requests that are received after all solicitation
packages have been reserved will be returned. Chalmers P. Wylie
VA Outpatient Clinic, Columbus, OH will only accept offers
from responsive, responsible and non-debarred sources. See
Note 1.
CITE: (W-235 SN370929)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PROVIDE AND INSTALL SECURITY SYSTEM
SOL 501819Q046
DUE 091799
POC Contracting Officer Lee Bradley (413)253-8248
DESC: The U. S. Fish and Wildlife Service invites quotes on a
contract for Providing and Installing a Security System, Electric
Gate Operator and incidental related work, at the Florida Caribbean
Science Center, Gainesville (Alachua County). Estimated magnitude
of this project is between $25,000 and $100,000. SIC code for
this acquisition is 1731; size standard $7.0 million. This
procurement is restricted to SMALL BUSINESS CONCERNS ONLY.
All responsible small business sources may submit a quote which
shall be considered. Solicitation issue date will be o/a September
3, 1999. All requests must be submitted in writing to the address
above. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small disadvantaged.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-235 SN370935)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL MKE-99-0035
DUE 092799
POC Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to remove
plaster and paint at the US Federal Cthse, in Eau Claire, Wisconsin.
Scope of Work asks for removal of loose and damaged plaster.
Patching should be applied with well-aged putty, enough gauging
plaster to ensure a hard, well-bonded patch. Two (2) steps
should be used on all patchwork. A second coat should be applied
after the first base coat has hardened. Paint plaster with
a primer coat. Paint patches and surrounding area with a finish
coat. Paint is to match existing colors. If the patch work
is on wall, and/or ceiling, the whole wall and ceiling should
be painted with existing colors. Submit a cost per SF of damaged
plaster. One cost for the two story courtroom on the 2nd floor.
One cost for the hallways and stairwells. One cost for the
office areas. Fix only the areas that are below the drop ceilings.
Total cost of this job is not to exceed $35,000.00. Funds are
not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Bids must be good for at least
60 days.
CITE: (W-235 SN370943)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL MKE-99-0036
DUE 092799
POC Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to replace
loose tuck pointing on the outside of the US Federal Cthse.
in Eau Claire, Wisconsin. Scope of Work asks for the work to
start in May of 2000, to remove loose mortar from joints on
the outside of the courthouse without damaging the edges of
the existing masonry. Remove dust and debris from the joints.
Prior to application of mortar, dampen joints to be tuck-pointed.
Tightly pack mortar into joints in thin layers (approximately
6mm thick maximum). Allow layer to become "thumbprint hard"
before applying next layer. Pack final layer flush with surfaces
of masonry units. When mortar becomes "thumbprint hard", tool
joints, protect newly pointed joints from rain, until joints
are sufficiently hard enough to prevent damage. Remove loose
caulking and replace with silicone caulk on the outside of
the building. Steamclean the outside of the building using
mild soap solution. Protect access areas and sidewalks with
covers to protect personnel from falling objects while this
work is in progress. Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Bids
must be good for at least 60 days.
CITE: (W-235 SN370946)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--SERVICES FOR MAINTENANCE AND REPAIR TO U.S. COAST
GUARD ACADEMY DIGITAL CONTROL SYSTEM
SOL DTCG39-00-QES012
DUE 092499
POC Elizabeth C. Dubois (860) 441-2873
DESC: The Contractor shall provide services to repair and assist
in the operation of the Digital Control System at the U. S.
Coast Guard Academy, New London, CT. The U.S. Coast Guard anticipates
entering into a Sole Source procurement, base year with four
option years and negotiations with Seimens Building Technologies,
the Landis Division of Cromwell, Connecticut. This Digital
Control System is the Siemens Building Technologies, Landis
Division, System 600 control system. The Contractor shall conduct
preventive maintenance to all system components, calibrate
all critical control loops and report on all maintenance and
calibration performed. The Contractor shall be familiar with
the control system software, and assist with program changes,
provide and load software updates and back up and protect critical
computer files. The Contractor shall provide trouble shooting
and repair services using both a remote computer connection
(provided by contractor) and through on site service calls.
It has been determined that the Government's needs can best
be served by one source.
CITE: (W-235 SN370947)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL MKE-99-0032
DUE 092799
POC Rick Oswald 608/264-5452 or Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to recarpet
hallways at the US Federal Cthse. in Madison, Wisconsin. Scope
of Work asks for the removal and disposal of existing carpet
in areas highlighted on drawings enclosed in Solicitation Package.
Remove and dispose of floor baseboard and save door thresholds
in areas highlighted. Prepare floor to be recarpet. Furnish
and install carpeting where old carpeting was removed. Furnish
and install baseboard where old baseboard was removed. New
baseboard is to match existing. New carpeting is to match old
in color, weight and type. At pre-construction meeting contractor
is to furnish samples of carpet and baseboard. These samples
will be approved by GSA. All work is to be done after normal
working hours, 8:00am to 6:00pm. Funds are not presently available
for this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Bids
must be good for at least 60 days.
CITE: (W-235 SN370949)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

CITE: (W-235 SN370957)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--INDEFINITE QUANTITY CONCRETE/ASPHALT PAVING AT VARIOUS
MILITARY FAMILY HOUSING SITES LOCATED IN SAN DIEGO, CA
SOL N63387-99-B-7233
DUE 091699
POC Vince Rodriguez, Contract Specialist (619) 556-6243, ext
276
DESC: The work includes all labor, material, equipment, transportation,
traffic control and supervision required to perform concrete
and asphalt repair and replacement at various locations throughout
San Diego, California. Availability of solicitation will be
limited to the electronic medium. Hard copies (paper sets)
and or CD-ROM of the solicitation will NOT be provided by the
Government. Bid opening is scheduled for 2:00 PM local time
on 16 September 1999. Total duration of contract is 365 calendar
days. Plans and specifications for this project will be available
only over the Internet at address: http://ww.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Set (EBS). The official Plan Holders list
will be maintained on the internet and can be printed from
the website. All prospective offers and plan rooms must register
as a plan holder on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
bidders and plan rooms must provide a complete name, address,
area code, phone number, bidder type (prime contractor, subcontractor,
supplier, plan room), e-mail address and type of business (large,
small, disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made available
on the website. It is the sole responsibility of the bidder
to continually view the website for any amendments made to
this solicitation. the apparent successful bidder must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will NOT be made until this requirement
is met. Bidders not already registered in the CCR are highly
encouraged to do so by calling (888) 227-2423 or via the Internet
at http://ccr.edi.disa.mil. This procurement is 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
Code 1611. The Small Business Size Standard is $17 million.

CITE: (W-235 SN370959)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--REPAIR/REPLACE FLOATING DOCKS AND GANGWAY AT STATION
TILLAMOOK BAY, TILLAMOOK BAY,OR
SOL DTCG88-99-B-623B21
DUE 100899
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623B21-REPAIR/REPLACE FLOATING DOCKS AND GANGWAY
AT STATION TILLAMOOK BAY TILLAMOOK BAY, OR.: Furnish all labor,
materials, and equipment necessary to remove/replace the existing
floating docks, gangways, associated utilities, guide piles,
Station Building Sewage Lines, and all existing utility hangers
beneath the footprint of the Station Building at Station Tillamook
Bay. In water work shall comply with State regulations which
allows pile driving from 11/1 to 2/15. The work includes, but
is not limited to, the following: A) Internal Floating Dock:
1 Replace Existing floating dock, pile guides, gangway including
mounting and utilities, 4 guide piles and pile bracings for
the Western Piles. 2 Install two new 12" diameter steel guide
piles and cathodic protection for western end of dock. For
the eastern end guide piles, reuse the existing wood structural
pile centered on the new floating dock. Remove all structural
bracing which would interfere with the movement of the dock
during an 11' range of tide. Reinstall new bracing as close
as possible to existing without interfering with the range
of tide. 3 Install new gangway roller guides on dock, consisting
of two galvanized steel angles. 4 Install new gangway ramp
to provide a smooth transition between the gangway and dock.
5 Replace existing water, waste oil, air, and phone line utilities
on the gangway; B) External Floating Dock: 1 Replace existing
floating dock, pile guides, gangway including utilities, 4
guide piles and 2 pile bracings. 2 Install four new 12" diameter
steel guide piles and cathodic protection. 3 Install new gangway
roller guide on dock, consisting of two galvanized steel angles.
4 Install gangway ramp to provide a smooth transition between
the gangway and dock. 5 Replace existing water, air, and phone
line on the gangway; C) Replace in kind existing two 6" FM
Elbows and two 6" Gate Valves and one 3" Gate Valve; D) Replace
in kind existing Sewage System beneath the Station Building;
E) Replace all existing utility hangers (Sewage/Fresh Water/Phone/Electrical)
beneath the Station Building using A316 stainless steel equivalent.
Drawings and specifications can 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. PLANS ARE NO LONGER
AVAILABLE FROM THE U.S. COAST GUARD OFFICE. Estimated Range
is $250,000 to $500,000. The performance period is 90 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 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. 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
8 September 1999, with opening date 30 days later.
CITE: (W-235 SN370962)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ACCESSIBILITY REHABILITATION
SOL 60181-9-Q577
DUE 101399
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: The Contractor shall furnish all labor, material and equipment
necessary to complete accessibility rehabilitation of the former
Kirby Smith residence. The work includes the demolition and
salvage of specific items or areas and replacement with new
construction, including but not limited to, walls, doors, frames,
hardware, floor and wall finishes, plumbing fixtures, piping,
electrical wiring, and lighting fixtures. Work also includes
the construction of ramps for access to the building entrance
and rear deck, replacing existing asphalt shingle roofing,
paving the existing gravel driveway with bituminous paving,
and widening the existing gravel drive across a culvert and
installing guardrails. The site of the work is located at the
Boyer Chute National Wildlife Refuge, approximately 3 miles
east of Fort Calhoun, Nebraska. This project is open to both
large and small businesses. The Government Estimate is between
$25,000 and $100,000. Contractors may request a copy of the
package by fax to 303/236-4791. Requests should include solicitation
number, company name, address, point of contact and telephone
number. Davis-Bacon payrolls will be required.
CITE: (W-235 SN370987)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, PEORIA, IL
SOL N68950-99-Q-5642
POC Mr. LaMar Sims, Contract Specialist, 847-688-2600 X 150
DESC: It is the entent of this solicitation to obtain service
for Housing Maintenance and repair, by means of a Firm Fixed-Priced
type service contract for eighteen units of Military Family
Housing at Peoria, Illinois. The contractor shall furnish all
management, supervision, personnel, transportation, equipment,
labor, tools, supplies and quality control required to all
contract requirements stated in the solicitation, such as but
not limited to; caretaker inspections, lawn care, snow removal,
and gutter cleaning. The award shall be based on the best value
to the Government, cost/price and other related factors considered.
The proposed contract will be for a period of one year with
an option to extend for two additional years. The option will
be exercised at the discretion of the Government. The solicitation
will be issued 100% small business set aside. The Standard
Industrial Classification (SIC) for this procurement is 8744,
Size Standard $20 million in sales. The solicitation will be
issued o/a September 7, 1999. Copies of the solicitation will
be available by fax request only. No telephone request will
be accepted. FAX number for request is (847) 688-3124, attn:
LaMar Sims.
CITE: (W-235 SN371001)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, BATTLE CREEK, MICHIGAN
SOL N68950-99-Q-5643
POC Mr. LaMar Sims, Contract Specialist, 847-688-2600 X 150
DESC: It is the entent of this solicitation to obtain service
for Housing Maintenance and repair, by means of a Firm Fixed-Priced
type service contract for twenty four units of Military Family
Housing at Battle Creek, Michigan. The contractor shall furnish
all management, supervision, personnel, transportation, equipment,
labor, tools, supplies and quality control required to all
contract requirements stated in the solicitation, such as but,
not limited to; caretaker inspections, lawn care, snow removal,
and gutter cleaning. The award shall be based on the best value
to the Government, cost/price and other related factors considered.
The proposed contract will be for a period of one year with
an option to extend for two additional years. The option will
be exercised at the discretion of the Government. The solicitation
will be issued 100% small business set aside. The Standard
Industrial Classification (SIC) for this procurement is 8744,
Size Standard $20 million in sales. The solicitation will be
issued o/a September 7, 1999. Copies of the solicitation will
be available by fax request only. No telephone request will
be accepted. FAX number for request is (847) 688-3124, attn:
LaMar Sims.
CITE: (W-235 SN371003)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WH0LEHOUSE REVITALIZATION, MAKALAPA, PHASE II, COMMANDER
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-99-R-1311
DUE 101399
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes the phased wholehouse revitalization
of 25 unoccupied one and two story senior officer quarters,
including removal of hazardous materials, new kitchens, bathrooms,
family rooms, utility rooms, covered lanais, water heater enclosures,
carports, miscellaneous spaces, site work and incidental related
work. The estimated cost is between $1,000,000 and $5,000,000.
Completion time is 645 calendar days. THE STANDARD INDUSTRY
CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is 8(a) set-aside and limited
to qualified 8(a) firms in the Honolulu District. THE GOVERNMENT
WILL NOT CONSIDER OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS
CONCERNS OR 8(a) FIRMS OUTSIDE THE HONOLULU DISTRICT. This
is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Qualifications
and Experience of Key Personnel; and (3) Management Plan. The
Request for Proposal (RFP) will be available (paper copy only)
on or about September 13, 1999 for a non-refundable charge
of $111.56. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/Advertised
Solicitations.cfm FOR DOWNLOADING. THIS WILL NORMALLY BE THE
ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. You may use the "Solicitation
Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, ATTN: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. Checks shall
be made payable to "SUPERINTENDENT OF DOCUMENTS". If using
a company VISA, MASTERCARD, or DISCOVER card you may fax your
request to (808) 473-2604. Be sure to include the cardholder's
name, account number, and expiration date in your request along
with your company name, mailing address, telephone number,
facsimile number, RFP No., and project title, and whether the
solicitation will be picked up at the Contracting Office. Also
indicate if you are prime, subcontractor, or supplier. Mark
the front of the envelope with the RFP No. Allow at least ten
days for mailing from the date your request is received. Companies
wanting the RFP to be sent via air express service must furnish
their express service airbill label with the recipients name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information, as indicated, may delay the processing of
your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Requests
for planholder's list may be sent via facsimile transmission
to (808) 474-7316 or lists may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
REQUESTOR WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-235 SN371041)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 45, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-96-B-6575
DUE 101099
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to replace asphalt shingle roof, paint
cornice, perform various flashing and gutter repair/replacements
and incidental related work at Building 45 at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1761 with a size standard of $7,000,000. The estimated cost
range is between $100,000 and $250,000. This acquisition is
being conducted using full and open competition (unrestricted)
and is therefore subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $59.43 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-235 SN371112)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--WINDSOR TWP. #2-EWP
SOL NRCS-122-OH-99
DUE 101399
POC Barbara Clayton
DESC: WINDSOR TWP.#2-EWP Work consists of channel clearing and
shaping; 305 LF grouted rock riprap; 977 CY of PVC coated wire
mesh gabions; and related items. PERFORMANCE TIME: 45 Calaendar
Days; ESTIMATED PRICE RANGE: $100,000 - $250,000. SITE SHOWING
INFO: Contact the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid for agency review.
FAX bid requests to (614) 469-7338 or EMAIL requests. NO PHONE
CALLS PLEASE.
LINKURL: Barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.goc
EMAILDESC:
CITE: (W-235 SN371113)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN AND PORT ROYAL
ENTRANCE CHANNELS, GEORGETOWN AND BEAUFORT COUNTIES, SOUTH
CAROLINA
SOL DACW60-99-B-0019
DUE 092899
POC Barbara Barnette, (843) 727-4220
DESC: PRESOLICITATION NOTICE. The due date above for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be stated in
the solicitation. The solicitation document will be available
on or about 27 Sep 1999. SIC Code is 1629. Size Standard is
$13.5 million. CONTRACTOR MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION PRIOR TO AWARD OF THIS SOLICITATION.
LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR
INELIGIBLE FOR AWARD. The work consists of Maintenance Dredging
in Georgetown Entrance Channel, Georgetown Harbor of approximately
753,000 CY of unclassified material and in Port Royal Channel,
Port Royal Harbor of approximately 778,000 CY of unclassified
material to be placed in designated disposal areas. The estimated
value of the proposed project is between $1,000,000 and $5,000,000.
Plans and specifications will be available only in electronic
format on compact disc at no cost. Subcontracting Plan required
before award. Submit requests via Fax # (843) 727-4039 or mail
requests ro U.S. Army Corps of Engineers, P. O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. Telephone requests
will not be honored.
CITE: (W-235 SN371119)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--UPGRADE RUNWAY AND RUNWAY OVERRUN, NIAGARA FALLS
ANG BASE, NIAGARA FALLS, NY
SOL DAHA30-99-B-0006
POC Mark Walsh, Contract Specialist (518) 786-4741
DESC: Solicitation DAHA30-99-B-0006, titled; Upgrade Runway and
Runway Overrun, 107th ARW NY Air National Base, Niagara Falls,
New York is hereby cancelled in it's entirety. The cancellation
is due to a re-programming decision.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN371134)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--SURFACE WARFARE STUDY
SOL N/A
POC Tim Starker, SEA 02523T, (703)602-8000 x526
DESC: This announcement provides additional information regarding
the CBD announcement of 17 Aug 1999 for the Surface Warfare
Study. The data sought will be reviewed with the assistance
of the National Defense Industrial Association (NDIA), a non-Government
organization. Information received will be provided to the
NDIA Study Team Coordinator, United Defense, L.P., and will
be disseminated among NDIA members. Accordingly, respondees
should ensure that appropriate non-disclosure agreements have
been executed with United Defense. Responses should be sent
directly to russell_schuler@udlp.com. Additionally, NDIA is
going to consider all aspects of Surface Warfare as it pertains
to Force Protection of platforms threatened by hostile forces
in the 0-10 Nm range. NDIA will also consider Force Projections
by platforms to engage hostile forces over the horizon beyond
10 Nm range.
CITE: (W-235 SN370973)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M198 TOWED HOWITZER FRICTON CLUTCH ASSY FOR THE
ELEVATING MECHANISM
SOL N/A
DUE 091399
POC Contract Specialist/Margie Emmert (309) 782-7149, Contracting
Officer/Barry r. Hartleben (309) 782-7116
DESC: MARKET SURVEY-This is an inquiry for the availability or
an existing commercial or non-developmental item to support
the above weapon system. The friction clutch assembly is a
major component of the elevating mechanism. The clutch assembly
is adjusted to hold a 230 ft/lb torque applied in either direction.
A shaftand stop are attached to the external clutch release
lever and when activated, it releases the disc pressure on
the elevating shaft to allow the cradle and gun tube of the
weapon to be elevated or depressed. Engagement force of the
shaft is not to 80 ft/lb of torque. It primarily consists of
a machined housing, cover, gasket, internal friction clutch
assembly, rigid coupling shaft, ball bearings, and spring-loaded
shifter fork and connecting link. The overall dimensions of
the assembly are approximately 6.62 inches x 7.37 inches x
11.68 inches. The housing and cover are manufactured or machined
from aluminum alloy material; and are treated with an anodized
finish. The major internal components of this assembly are
manufactured or machined from alloy steel material. Any offeror
having an item which meets the above characteristics should
submit the following information to the points of contact listed
above: Item Description Performance Specifications Salient
Characteristics Estimated Unit Cost/Economical Quantity Production
Rates Delivery Schedules Quantity Produced To Date Customers
Supporting Commercial Literature Identify Special Training,
Maintenance, Or Operational Requirements Identify Training
Materials/Manuals Provided Describe Warrenty Program Any
contractors interested in participating in this market research
must provide a response to this data call NO LATER THAN COB
13 Sept 1999. Please data fax (309) 782-0026/2301 or e-mail
technical questions to either of the above individuals at the
e-mail address below.
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (W-235 SN371020)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--PLUG BREATHER/MANIFOLD/PIMP SUBASSEMBLY
SOL DAAH01-99-T-0576
DUE 091399
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: AMENDED SYNOPSIS. NSN 1055-01-323-6467, Army P/N 518693,
38 each/ NSN 1055-01-328-8075, 3 each/ NSN 4320-01-325-1223,
2 each. NSN: 5985-01-278-4509, P/N: 13056765, Quantity 23 each.
This action was originally publicized in the CBD dated 081999.
Synopsis is amended to delete Nomenclature Plug, Breather,
NSN 1055-01-323-6467, Army P/N 518693, 38 each from this acquisition.
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-TC, FAX Number
256-842-6302. See Number Note(s): 22.
CITE: (W-235 SN371082)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--RATE SENSOR ASSEMBLY
SOL DAAE20-99-R-0110
DUE 092499
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: The original synopsis for this item is hereby amended as
follows: The only item to be procured is the Network Box Assembly,
P/N: 11673976, NSN: 5915-01-062-8262. Requirements are 61 each.
The solicitation will included a 200% evaluated option.
CITE: (W-235 SN370954)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM M51A4N DUMMY CARTRIDGE WITH MK7 LINK
SOL DAAA09-99-R-0147
DUE 101499
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
DESC: NSN: 1305-01-448-9275, Quantity: 95,100 Each, Unit of Issue:
Each, P/N: 5355799. Est. Issue Date: 2 Sep 99, Est. Closing
Date: 14 Oc 99
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-235 SN370918)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ASSORTED SEVERANCE ASSEMBLIES
SOL N00104-99-R-K064
DUE 100899
POC T. S. Bower
DESC: NSN: To Be Provided at later date, 36 Qty Ea, Delivery
FOB Origin--This item is Unrestricted. Except as modified or
amplified in RFP this item contains class "C" explosives. DFAR
clause 252.223-7002, safety precautions for ammunition and
explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-235 SN370981)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--THU-13/A CUTTER, DELAY 3.0 SEC CARTRIDGE ACTUATED
SOL N00104-99-R-K058
DUE 100899
POC A. L. Artz
DESC: NSN 1377-01-125-2556-MG01, DWG 855AS101, P/N: C1-3.0,
582 Qty Ea, Delivery FOB Origin--This Procurement is Unrestricted.
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-235 SN370986)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

CITE: (W-235 SN370905)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

CITE: (W-235 SN370908)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

CITE: (W-235 SN370913)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FAULT DIAGNOSTIC TEST PROGRAM INSTRUCTION (FDTPI)
SOL N68335-97-R-0217/0009
DUE 090999
POC Darla M. Kelly (732)323-7437 Fax (732)323-4069
DESC: FAULT DIAGNOSTIC TEST PROGRAM INSTRUCTION (FDTPI) This
aquisition is for the research of data, formulation of test
input parameters, generation of text and graphics that will
be used with the AN/USM-482A Test Set to perform fault isolation
tests on the GBU-24E/B system installed in the F-14B/D aircraft.
The Government intends to procure this under the authority
of 10 USC 2304(c)(1), as implemented by FAR 6.302-1. Tech Resources,
Incorporated, 1 Meadowbrook Drive, Milford, NH 03055 is the
only known source with the knowledge, experience and technical
data necessary for the support involved. Firms that recognize
and support the AN/USM-482A TEST SET are encouraged to identify
themselves. The Government intends to procure this modification
under Basic Ordering Agreement N68335-97-G-0217. All responsible
sources may submit a proposal which will be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government. See
Note 22.
CITE: (W-235 SN370928)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--PIN AND ROLLER ASSEMBLY
SOL SP0475-99-R-3175
DUE 100799
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22 and 26. End Item Application F-16 Aircraft,
PR number YPG99187001862, NSN 1680-01-059-4514, Pin and Roller
Assembly, P/N 3833165-1. MFG: Parker Hannifin Corp. CAGE: 82106.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. Option to increase quantity 100%. Bidders must
complete and return solicitation package. 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, ONLY ONE
SOURCE. Total Quantities - 900 each (Stockton, CA 95296-0130).
Delivery schedule - 340 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371031)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBN72
DUE 091699
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99195000314, NSN 1650008362432, Selector Set, Directional,
Note 26 applies, IAW Hawker Pacific Aerospace, P/N 8951, Unrestricted,
Delivery is 120 DARO, Intended Source is Hawker Pacific Aerospace.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-235 SN371067)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBN58
DUE 091799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99174000225, NSN 1560009480445, Support Fitting, Landing,
IAW Bell Helicopter DWG P/N 205-030-105-2,Delivery is 120 DARO,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 26 applies, Note 1 applies,
Note 9 applies, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center, Richmond. IDPO valid for base year plus 3 option
years and/or up to $100,000.
CITE: (W-235 SN371136)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFNB-31, SSP-004-00, ROH
SOL N62678-99-R-0304
DUE 101599
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on September 23, 1999 at the U.S. Naval Base, Norfolk,
VA. The availability dates are tentatively set for November
22, 1999 through March 17, 2000 with the work to take place
at the contractor's facility. The place of performance is unrestricted.

CITE: (W-235 SN371023)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--INTERCOOLER CORE (3) EA.
SOL R-3146
DUE 082799
POC Evelyn Jenkins (757) 417-4525
DESC: 23- Intercooler Cores
CITE: (W-235 SN370956)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--MARINE FENDERS
SOL N00604-99-Q-0006
DUE 083099
POC Iris Niizawa, (808) 473-7565/Contracting Officer, David Clemens,
(808) 473-7562
DESC: 17. 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 separate written solicitation
will not be issued. Solicitation number N00604-99-Q-0006 is
issued as a Request for Quotation. These commercial items are
being procured under Simplified Acquisition Procedures in accordance
with FAR 13.5. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-12
and DAC 91-13. This solicitation is a 100% small business set-aside.
The standard industrial code is 3069 and the business size
standard is 500 employees. SCHEDULE OF SUPPLIES/ SERVICES:
This requirement is for a firm-fixed-price contract for the
following: CLIN 0001 Marine Fenders, 10 feet by 16 feet, Quantity:
Six (6) each. DESCRIPTION: Fenders shall have cylindrical mid-bodies
with conical-shaped ends terminating in an end fitting on the
cylinder's centerline at each end. Diameter of mid-body shall
be a minimum of 10 feet with a minimum length of 9 feet. Conical
ends shall have an angle of 60 to 75 degrees when measured
from the central axis of fender. Fittings at the ends of the
fender shall be connected through a central bore of the fender
by a central chain, shall terminate in a fitting sized for
a 2" shackle and shall swivel to allow end fitting to rotate
freely on axis of fender. The length of the fender from eye
to eye of end fittings shall be a minimum of 16 feet. Interior
shall be filled with energy absorbing closed-cell cross-linked
polyethylene foam with the following properties in accordance
with ASTM D3575: Density, 3.6-4.4 lb./cubic ft; Tensile strength,
70 psi minimum; Elongation (ultimate), 150 percent minimum;
Water absorption percent volume after 24-hour exposure, less
than 0.07 lb./square ft. of cut surface; Continuous service
temperature, -65 degrees to +210 degrees F; 50 percent compressive
set, 18 percent maximum. Foam core shall be homogeneous and
of one piece heat laminated construction. The use of chipped
or particulate foam is not acceptable. All foam used shall
be traceable to the manufacturer of the foam, by means of production
date and lot number. The outer skin shall be black throughout
the entire thickness and shall be a minimum of 1.5 inches thick
constructed of reinforced elastomer. Separate filament wraps
shall be evenly distributed in the inner 75 percent to 90 percent
of the coating thickness. The outer 10 percent to 25 percent
of elastomer shall have no filament reinforcing. The outer
0.05" to 0.10" of the fender skin shall contain hindered amine
and phenolic light stabilizers and a suitable anitoxidant.
The elastomer shall be the reaction product solely of 2, 4-toluene
diisocyanate, PTMEG (polytetramethylene ether glycol), and
an aromatic diamine and shall meet the following unreinforced
properties: Shore A. Hardness, ASTM D2240, 75 to 95; Tensile
Strength, ASTM D412, 2000 psi minimum; Elongation (ultimate),
ASTM D412, 300 percent minimum; Tear Strength, ASTM D624, 250
lb./inch minimum; Flex Life (Ross), ASTM D1052, 10,000 cycles
minimum; Abrasion Resistance (NBS), ASTM D1630, 275 minimum.
The filament wrap shall be continuous filament reinforcing
wrap of filaments applied in an overlapping helical pattern,
at a helix angle of 45 to 60 degrees to the longitudinal axis
of the fender. A wrap shall consist of two such filament helixes
of equal but opposing helix angles. The spacing between the
filaments in the same helix shall be no more than 1/8 inch,
measured in a direction parallel to the longitudinal axis of
the fender. The wrap shall also encase the fender end fittings
and secure them to the fender body for the distribution of
impact loads. The reinforcing filaments shall be nylon tire
cord of 2520 denier weight with the following properties: Breaking
Strength, 52 pounds; Elongation (ultimate), 16 percent. The
reinforcing skin shall meet the following properties, all expressed
as minimums: Tensile strength, 4,500 psi, tested with longitudinal
pull in the filament direction; Elongation, 16 percent; Tear
Strength, 450 lb./inch full thickness specimen, ASTM D-624
Die C, with the direction of pull aligned with the filament
direction. The internal chain connecting the two end fittings
and the two end fittings shall be galvanized in accordance
with ASTM A 123, and shall have a minimum ultimate tensile
capacity of 70,000 pounds. Shackles shall have a minimum ultimate
tensile capacity of 70,000 pounds. Welds shall be performed
and inspected in accordance with AWS D1.1. The fender shall
be designed so that, when compressed across its diameter by
two parallel flat plates extending the full length and width
of the fender, the fender shall absorb 1,081,000 foot-pounds
of energy plus or minus 15 percent with a corresponding load
of not more than 402,000 pounds plus or minus 15 percent. The
energy absorption performance shall be achieved prior to the
point at which the deflection of the fender exceeds 60% of
its diameter. The fender shall also be designed to withstand
a sustained reaction force of 360,000 pounds for duration of
not less than 24 hours each occurrence for at least 200 occurrences
during its 10-year life. Offeror shall submit the following
for approval with the offer: Manufacturer's Catalog Data (Resilient,
foam filled marine fenders, include dimensions, material specifications
and method of manufacture); Design Data (Resilient, foam filled
marine fenders, provide calculations including computer analysis
and other design data); Test Reports (Fender compression test,
Fender cyclic-compression test, Fender sustained-load test,
Fender pull-through test, Elastomeric skin thickness test);
Operation and Maintenance Data (Provide a data package which
provides operation and maintenance data for the specified fenders).
Tests shall have been performed within three years of submittal
of reports for approval. WARRANTY: Offeror shall furnish the
manufacturer's standard commercial warranty. The warranty shall
be issued directly to the Government and shall not be limited
in dollar value. DELIVERY: Fenders shall be undamaged when
delivered and shall be handled and stored so as to prevent
damage such as bending or abrading of end fittings or cutting
of skin. Fenders shall be protected from exposure to damaging
liquids, oils, and greases. Fenders shall be delivered F.O.B.
Destination, inspected, and accepted at Naval Station, Port
Operations, Building 147, Pearl Harbor, Hawaii 96860-6000/Mark
for: BMC Smith. Delivery shall be made no later than 90 days
after contract award. CONTRACT CLAUSES/PROVISIONS: The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Addendum to Paragraph (b)(10),
Past performance- Delete entire paragraph. Substitute "Past
Performance will not be evaluated but will be used as a factor
in determining responsibility." Offerors shall provide at least
three (3) recent references for same or similar items as specified
herein. Include the company or activity's name, address, phone
and fax numbers, a point of contact, description and amount
of contract, and date of award. Paragraph (h), Multiple awards
- Delete entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation."
The provision at FAR 52.212-2, Evaluation-Commercial Items,
applies. Addendum to Paragraph (a), Award shall be made to
the responsible Offeror whose proposal is in conformance with
the specifications/statement of work, in full compliance to
all other requirements set forth in the solicitation and is
the lowest cost or price. In the event unit price(s) and extended
price(s) are ambiguous, the Government shall use the indicated
unit price(s) for evaluation/award purposes. Offerors are required
to complete and include a copy of the following provisions
with their proposals (copies may be obtained from the POC stated
herein): FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. That clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government-Alternate I; FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.219-14,
Limitations on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.205-7000, Provision of Information to Cooperative
Agreement Holders; DFARS 252.225-7001 Buy American Act and
Balance of Payments Program; DFARS 252.225-7007 Buy American
Act--Trade Agreements--Balance of Payments Program; DFARS 252.225-7012
Preference for Certain Domestic Commodities; DFARS 252.243-7002
Requests for Equitable Adjustment. Add the following provision:
FAR 52.215-5, Facsimile Proposals. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. The
Government intends to award on initial offers, if possible.
Offerors should not assume that they will have an opportunity
to revise their quotes. No order will be issued at greater
than a fair and reasonable price. Offers must include their
standard commercial price list with their quotes. Offers are
due at the Regional Contracting Department, Fleet and Industrial
Supply Center, Code 201B.IN, 1942 Gaffney Street, Suite 100,
Pearl Harbor, HI 96860-4549. Facsimile proposals will be accepted
at (808) 473-5750. Offers must be received no later than 10:00
a.m. Hawaii Standard Time on 30 August 1999. Contact Iris Niizawa
for information regarding the solicitation at (808) 473-7565,
by fax at (808) 473-5750, or by e-mail at iris_niizawa@pearl.fisc.navy.mil.
See Note 1.
CITE: (W-235 SN371087)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ADAPTER, INLET
SOL SP075099R2701
DUE 101399
POC For Information Only: Point of Contact: Carol Black Phone:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 2540-01-136-8703. Adapter, Inlet. I/A/W/ Stewart Warner
South Wind Corp (78385) Part Number: G738396. All responsible
sources may submit an offer/quote which shall be considered
on this unrestricted procurement. Small Business size standard
is 750 employees. See note(s) 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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 five (5) years.
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: Stewart Warner South Wind Corp. Automated Best
Value Model (ABVM) applies. Estimated annual quantity of 1049
will be shipped to various zones with Conus. 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. Estimated issue date is 13 Sep 99.
CITE: (W-235 SN370930)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION BLANKET (22013) P/N 298S30235
SOL SP075099X0039
DUE 101399
POC Toni Angle, Telephone Number-(614) 692-4739 Fax (614) 693-1606
DESC: NSN 2510-00-251-1796. Insulation Blanket P/N 298s30235
(22013) THIS IS AN IDPO (INDEFINITE DELIVERY PURCHASE ORDER)
SOLICITATION. NOTE: THE ENTIRE SOLICITATION MUST BE COMPLETED
BEFORE AN AWARD CAN BE MADE. Please review and complete clauses
K_50z and F_18z and complete the pricing ranges starting
on page 2 of the solicitation. Four option years are available.
Mimimum QTY: 1 Maximum QTY:36 per order. Delivery: 60 Days.
All responsible sources may submit an offer/quote which
shall be considered. See Note (s): (1), (26). This solicitation
is available on the Internet at http://www.dscc.dsccols.com/RFQ,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1,000 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. Various Increments Solicited: FROM:
1 TO:42 43 168 169 336
CITE: (W-235 SN370938)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING ASSEMBLY, RIGHT HAND FRONT BRAKE CALIPER
SOL SP0750-00-X-0038
DUE 101399
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922, Fax 614-693-1573
DESC: HOUSING ASSEMBLY, RIGHT HAND FRONT BRAKE CALIPER NSN 2530-01-147-6424.
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s):
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. IDPO
solicitations will NOT be available on the internet. Please
request hard copy of solicitation to receive all necessary
information on quantity breaks and delivery zones. Specifications,
plans or drawings are not available. The proposed procureent
contains an option to extend contract period one or more times
at the discretion of the government. The total shall not exceed
3 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Governent intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: ALLIED SIGNAL (06853) P/N 55199, BENDIZ (14892)
P/N 2230934, GENERAL MOTORS (7X677) P/N 14002544. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
deliery, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-235 SN371081)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE
SOL DAAE07-99-R-S032
POC Stan Harms (810) 574-6309
DESC: Item: Diesel Engine. NSN: 2815-01-418-6188. Part Number:
57K3349. Quantity: 11 each. Option: 100%. FOB point: Origin.
See Note NONE. The offer due date is on or about 28 September
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-235 SN371022)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-99-R-3027
DUE 102199
POC Linds Crews/BL 376/804-279-6394
DESC: Desc: nsn 2840-00-369-5552, blade, turbine rotor, Pratt
and Whitney Aircraft cage 77445 p/n 4040811. Approved source:
Pratt and Whitney Aircraft cage 77445, fpg99207000779, quantity
requested 13,992 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 365 days aro fob origin. 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 804-279-3123 or
804-279- 5723
CITE: (W-235 SN371047)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ROD, MANIFOLD SUPPORT
SOL SP0480-99-R-2831
DUE 102199
POC Linds Crews/BL 376/804-279-6394
DESC: Desc: nsn 2840-00-456-1222, rod, manifold support, Pratt
and Whitney Aircraft cage 77445 p/n 4084925. Approved source:
Pratt and Whitney Aircraft cage 77445, ypg99207000805, quantity
requested 6556 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Government first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. 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 804-279-3123 or 804-279- 5723.
CITE: (W-235 SN371054)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--CHAMBER, COMBUSTION
SOL SP0480-99-R-3133
DUE 102199
POC Linds Crews/BL 376/804-279-6394
DESC: Desc: nsn 2840-01-365-1354, chamber, combustion, Pratt
and Whitney cage 77445 p/n 4077030. Approved source: Pratt
and Whitney Aircraft cage 77445, fpg99201000163, quantity requested
8 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. 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 804-279-3123 or 804-279- 5723.
CITE: (W-235 SN371056)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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, METALLIC, AIRCRAFT
SOL SP0480-99-Q-Y712
DUE 101399
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-walden,
804-279-6738
DESC: NSN 2840-01-313-4680, Seal, Metallic, Aircraft, United
Technologies Corp, Cage 77445, P/N 4076129, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99187001050,
Total quantity 389 delivery location, 90 ea to Stockton CA,
and 299 ea to Texarkana TX. 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-235 SN371058)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ARM, COMPRESSOR STATOR
SOL SP0480-99-R-2577
DUE 102199
POC Linds Crews/BL 376/804-279-6394
DESC: Desc: nsn 2840-01-361-3004, arm, compressor stator, Pratt
and Whitney cage 77445 p/n 4081061. Approved source: Pratt
and Whitney Aircraft cage 77445, fpg99196000316, quantity requested
5527 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
240 days aro fob origin. 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 804-279-3123 or 804-279- 5723.
CITE: (W-235 SN371063)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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-Y713
DUE 101399
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-walden,
804-279-6738
DESC: NSN 2840-01-087-6630, Seal, Air, Pratt and Whitney Aircraft,
Cage 77445, P/N 4036971 with Chromalloy New England, Cage 0HPR6,
Chromalloy Gas turbine, Cage 2B971, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99209000309,
Total quantity 576 delivery location, 399 ea to Texarkana TX,and
177 ea to Tinker AFB OK. 60 days ARO. First Article Testing
Required (Contractor) Three sample, 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-235 SN371064)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ROTOR, COMPRESSOR
SOL SP0480-99-R-3190
DUE 091499
POC Kathy Hicks, BP153, 804-279-3929, FAX 804-279-5723
DESC: Purchase Request Number: NPG99224000691; NSN: 2840-01-396-9573,
Rotor, Compressor; General Electric Co (99207); P/N 6026T28G06;
End Item Application - F404 Engine; Total quantity is 26 each;
Delivery location is 26 each to Jacksonville, FL 32212-0097;
30 DARO; FOB Origin; Inspection/Acceptance at Origin; Other
than full and open competition; Unrestricted; Automated Best
Value System - The final award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency; It is anticipated that the award will be made
via a delivery order against a Basic Ordering Agreement - See
numbered note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-235 SN371135)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ROTOR, TURBINE, FUEL
SOL SP0480-99-Q-Y714
DUE 101399
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-walden,
804-279-6738
DESC: NSN 2915-00-278-6720, Rotor, Turbine, Fuel, United Technologies
corp, Cage 73030, P/N 739172-20, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99208000401, Total
quantity 34 delivery location, 34 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-235 SN371052)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL DAAE07-99-Q-S010
POC John Denys (810) 574-8150
DESC: Item:Drive Unit, Angle. NSN: 3010-01-162-7079. Mfg P/N
Oshkosh Truck Corp 1329270 or Safeguard Powertech Systems 02-21-04642-1126.
Quantity: 160. Option: 100%. FOB: Destination. See Note 22.
The offer due date is on or about 7 Oct 99 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-235 SN371071)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SPO44199QDT74
DUE 092499
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-248-8960 P/N 4068697CL1 The solicitation will
result in an indefinite delivery purchase order. Inspection
and acceptance at origin. FOB destination. Small Business Set
Aside. ABVM applies. Solicitation will contain provision for
one base year and four option years. Guaranteed minimum per
delivery order is 500 EA; maximum is 3000 EA. The first delivery
order is anticipated at 2000 EA. Stock locations are available
on P41. This item is Export Controlled. An unrestricted
technical data package is available at DSCR for this NSN. Submit
requests :http/www.dscr.dla.mil/TDMD; DSCR ATTN: VABA 8000
Jefferson Davis Hwy Richmond, VA 23297-5615; 804-279-4946;
(fax)804-279-3356. See notes 1, 8, 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371009)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SPO44199QUJ04
DUE 100799
POC Janelle W. Turner (804)279-6182 Contracting Officer Stephanie
Fogg (804)279-6857
DESC: Solicitation number SPO44199QUJ04 for NSN 3110-00-993-5640
YPG99218000972, manufactured to MRC Bearings P/N R1603L0A 06A65S0F916R.
Data is proprietary or insufficient for competitive procurement.
Configuration Control applies to this item. Delivery Schedule:
832ea, 220 DARO to CONUS stock locations. Origin inspection
is required. FOB is Destination. A written solicitation will
be released on September 7, 1999. Anticipated award is October
30,1999. Numbered note 26 applies. 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. All responsible sources may submit a quotation
which shall be considered by the agency. The contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303.
CITE: (W-235 SN371024)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--BALL BEARING UNIT
SOL SPO44199QUJ06
DUE 100799
POC Janelle W. Turner (804)279-6182 Stephanie Fogg (804)279-6857
DESC: Solicitation number SPO44199QUJ06 for NSN 3130-00-645-8227
YPG99217001135, manufactured IAW Bell Helicopter drawing 204-010-433
Rev K PN 204-010-433-1. Additional source is Apache Enterprises.
DSCR does not currently have an approved technical data package.
This is a Flight Critical Component. COQC applies. Delivery
Schedule: 1483ea, 256 DARO to CONUS stock locations. Origin
inspection is required. FOB is Destination. This solicitation
includes a 100% quantity option. A written solicitation will
be released on September 7, 1999. Anticipated award is October
30,1999. Numbered note 26 applies. 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. All responsible sources may submit a quotation
which shall be considered by the agency. The contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303.
CITE: (W-235 SN371051)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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
SOL SP044199QLP77
DUE 092999
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLP77, YPG9919000428, 3120010483293, Bearing, Sleeve.
Manufacturer: Reliance Electric Co, Kato Eng Div. Part # 012-94601-19
REV G Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Untestricted. Automated best value model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. more than one source. Sleeve Bearing;
qty 14 to Def Dist Depot San Joaquin, Tracy, CA; FOB Destination
with inspection / acceptance at destinattion; Delivery 45 days
ARO.
CITE: (W-235 SN371066)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ELECTRODE ASSEMBLY
SOL SP049099QHG50
DUE 092999
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99225000594, NSN 3433-01-086-8962, Electrode Assembly,
METCO Type 7M Plasma Flame Spray System Metco Inc, Cage 39918,
P/N 7M63, Orox Corporation, Cage 64110, P/N 3#7-7. Quantity
of 952 each (EA). FOB Destination, Inspection/Acceptance Destination.
Delivery of 60 days ARO. MSDS and Hazmat labels may be required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 1 applies. Solicitation
issue date is 30 Aug 99. Response to the solicitation must
be in writing and must be submitted no later than 1400 hours
Eastern Standard Time (EST) on 29 Sep 99. Response may be submitted
via facsimile. Ship to address is Texarkana, TX 75507-5000.

CITE: (W-235 SN371083)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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 OUTFIT, WELDING
SOL SP049099QHG49
DUE 092999
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99223000780, NSN 3433-01-247-2334, Torch Outfit,
Welding. Includes torch handle, cutting attachment, single
stage oxygen and acetylene regulators, 3 welding nozzles, 1
cutting tip, unfilled R oxygen and MC acetylene tanks, 12ft.
twin 3/16 inch diameter hose, air gas disconnect adapter flint
striker, tip cleaners, carrying case, goggles. Victor Equipment
Company, Cage 63026, P/N 0386-1038, Uniweld Proudcts Inc, Cage
17941, P/N KLT71-4P-SP. Quantity of 178 OT. Ship to address
is Tracy, CA 95376-5000. FOB Destination, Inspection/Acceptance
Destination. Delivery of 30 days ARO. MSDS and Hazmat label
may be required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Note 1 applies. Solicitation issue date is 30 Aug 99. Response
to the solicitation must be in writing and may be submitted
via facsimile. Response must be received by this office no
later than 1400 hours Eastern Standard Time (EST) on 29 Sep
99.
CITE: (W-235 SN371099)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--HIGH TEMPERATURE INFECTIOUS WASTE INCINERATOR WITH
DUAL CHAMBERS
SOL RFP 16-95CV-99
DUE 090199
POC Rita Abeyta, Phone (510) 559-6019, FAX: (510) 559-6023
DESC: This is Amendment No. Two to RFP 16-95CV-99. Previous sysnosis
notices appeared on 7/30/99 and 8/19/99. The following questions
have been received in response to these notices: A. The solicitation
calls for a roof penetration kit for the stack. (1) Is there
an existing roof over the concrete pad at the site? RESPONSE:
There is an existing roof over the concrete pad but Government
personnel will remove it and reinstall a new one. (2) If so,
do we need to install the incinerator with the roof in place?
RESPONSE: The new unit can be installed with no roof in place.
Contractor must provide a crane and crane operator. (3) If
so, who is responsible for relocating the stack penetration
if it is not the same location for the new incinerator? RESPONSE:
See response to question (1). B. Who is responsible for demolition
and disposal of the existing incinerator? RESPONSE: The contractor
must remove the old incinerator from the pad. It can be set
off to the side. The Government will surplus or dispose of
the old incinerator. The date set for receipt of proposals
is September 1, 1999. All offers shall be sent to the USDA,
Agricultural Research Service, ATTN: Rita Abeyta, Contracting
Officer, 800 Buchanan Street, Room 2021, Albany, CA 94710.
Faxed offers will not be accepted. All offers must be received
by 4:00 p.m. local time, Albany, CA. Offers must include descriptive
literature for the equipment being proposed. Contractors must
acknowledge Amendment No. One which was posted to the CBD on
8/19/99 and Amendment No. Two which is being posted 8/23/99.
EMAILADD: abeytar@pw.ars.usda.gov
EMAILDESC:
CITE: (W-235 SN371026)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--HIGH TEMPERATURE INFECTIOUS WASTE INCINERATOR WITH
DUAL CHAMBERS
SOL RFP 16-95CV-99
DUE 090199
POC Rita Abeyta, Phone (510) 559-6019 FAX: (510 559-6023
DESC: This is Amendment No. Three to RFP 16-95CV-99. Previous
synosis notices appeared on 7/30/99, 8/19/99, and 8/23/99 (12:54).
The following questions have been received in response to these
notices: 1. In the 8/19/99 CBDNet "addendum", Item 8 refers
to the future scrubber. Is it your desire to include as part
of this bid, the tee and cap or will these items be part of
any future scrubber installation? Please clarify. RESPONSE:
It is our desire to have the tee and cap included in this solicitation.
2. Additionally, item 10 states that the slab is outdoors.
We assume that there is no vertical obstructions above the
slab. Is this correct? RESPONSE: Please see Amendment No. Two
which was posted in the CBD on 8/23/99 (12:54). Also, why in
item 9 do you require a roof penetration kit? RESPONSE: The
roof penetration kit is needed when Government personnel install
the roof over the new incinerator. The date set for receipt
of proposals is September 1, 1999. All offers shall be sent
to the USDA, Agricultural Research Service, 800 Buchanan Street,
Room 2021, Albany, CA 94710. Faxed offers will not be accepted.
All offers must be received by 4:00 p.m. local time, Albany,
CA. Offers must include descriptive literature for the equipment
being proposed. Contractors must acknowledge Amendment One
which was posted in the CBD on 8/19/99, Amendment No. Two which
was posted on 8/23/99 (12:54) and this Amendment No. Three.
EMAILADD: abeytar@pw.ars.usda.gov
EMAILDESC:
CITE: (W-235 SN371046)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-98-Q-7404
DUE 082699
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 565 RL ROPE, FIBROUS (NYLON) I/A/W MIL-R-17343. Delivery
to CONUS (excluding Alaska). Drawings are required. Delivery
evaluation factor applies. This is a QSLM/QSLD solicitaion.
Total small business set-aside applies.
CITE: (W-235 SN371157)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 43--DRY LEAK DETECTOR
SOL MDA928-99-T-0014
DUE 091699
POC Kris Trump, 301-295-3127, FAX 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to purchase a helium mass spectrometer high vacuum
dry leak detection system. System must include the following
specifications: minimum detectable leak 2x10E-11 ATM-CC/SEC,
He, Liquid nitrogen cold trap & conventional flow leak detection,
interal calibrated He leak, oil free system, forced air or
natural convection cooling, additional separate turbomolecular
pump controller, 115VAC or 22VAC single phase operation. Fax
requests for quotes to 301-295-1716 with full address, phone
number and p.o.c. - No oral requests for quotes will be taken.

CITE: (W-235 SN370961)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 45--HEAT PUMPS FOR USE WITH ELECTRICAL WATER HEATERS

SOL DAPC50-99-R-6036
DUE 090799
POC P.O.C. - Heidi Henderson Office: (808)438-6535 X 212 Fax:
(808)438-1337
DESC: Change from closing date from 01 September 1999 to 07 September
1999.
CITE: (W-235 SN371175)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0750-99-X-0040
DUE 101399
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922, Fax 614-693-1573
DESC: HOSE NONMETALLIC NSN 4720-01-445-9410. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s): 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. IDPO solicitations
will NOT be available on the internet. Please request hard
copy of solicitation to receive all necessary information on
quantity breaks and delivery zones. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. 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: HOTSY CORP (55068) P/N 867207. 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-235 SN371072)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 47--TUBE, ROUND ALLOY 316 L STAINLESS STEEL
SOL N63387-99-Q-P245
DUE 090799
POC Cynthia Riego, (619) 553-9992, FAX (619) 553-1200
DESC: Tube, round, alloy 316 L stainless steel, per A511. 7.5"
outside diameter, 3/8" wall thickness, by 122 + 1/4-0" long.
Cold draw over mandrel, seamless, yield 60-80 KSI. No flash,
straightness .030 in. 3 ft. Ovality .040. Total quantity 813
ft. CHEMICAL & PHYSICAL ANALYSIS CERTIFICATION REQUIRED. This
is a combination solicitation/synopsis, no other request for
quotes will be issued. Numbered Note #1.
EMAILADD: 838crieg@pwcsd.navy.mil
EMAILDESC:
CITE: (W-235 SN371097)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, END
SOL sp076099r6205
DUE 101399
POC Point of Contact - Joseph Locke, Telephone Number - 614-692-2498
DESC: All responsible sources may submit an offer/quote which
shall be considered. See notes 1 and 26. The Small Business
size standard is 500 employees. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years.
CITE: (W-235 SN371116)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PNEUMATIC TEST STAND AND CHAMBER ASSEMBLY
SOL N00244-99-T-B129
DUE 090799
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: The deadline for receipt of quotes has been extended from
30 August 1999 to 07 September 1999. This change constitutes
amendment three to the original solicitation. The first amendment
was submitted to the CBD on 17 August 1999. The second amendment
was submitted to the CBD on 18 August 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-235 SN370964)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED
SOL SPO56099QN578
DUE 090799
POC ERROR--PCO Shelia Jones, PCCBA11, 215-697-9359, Shelia Jones,
PCCBA11, 215-697-9359
DESC: 600 EACH I/A/W/ARMY TANK AUTOMOTIVE COMMAND PART NUMBER
12312118, APPROVED SOURCE FOR THIS ITEM IS ALEMITE CORP., PART
NUMBER 1056-LE4; REVISION "D". DELIVERY TO CONUS (EXCLUDING
ALASKA) DRAWINGS ARE NOT REQUIRED. THIS PURCHASE IS RESTRICTED
TO U.S. SOURCES. DELIVERY WILL BE EVALUATION FACTOR. THIS IS
AN UNRESTRICTED ACQUISITION WITH PREFEREMCE FOR SDB; OFFERS
WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL DISAVANTAGED
BUSINESS CONCERNS. THERE ARE ALSO THIS PROCUREMENT HAS INCREMENTAL
BIDDING QUANTITIES OF 800 AND 1000 EACH. TO OBTAIN A COPY OF
THE SOLICITATION, USE INTERNET SITE www.dscp.dla.mil (Procurement
Gateway) CITE: (W-193 SN352809)
CITE: (W-235 SN371040)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--FUEL AND OIL SERVICE NOZZLE
SOL SPO56099QN604
DUE 090799
POC PCO Shelia Jones, PCCBA11, 215-697-9359, Shelia Jones, PCCBA11,
215-697-9359
DESC: 180 EACH I/A/W SPECS: AA52030 I-2-A-2 97403 PL13216E8242.
PRIMARY QUANTITY IS 180 EACH. THIS PROCUREMENT IS TO ESTABLISH
AN "INDEFINITE DELIVERY PURCHASE ORDER (IDPO) QUANTITY WILL
RANCE FROM 100 EACH TO 600 EACH. DELIVERY IS FOR 60 DAYS. DELIVERY
TO CONUS (EXCLUDING ALASKA. NOTE 26 APPLIES. DRAWINGS/SPECS
ARE AVAILABLE THROUGH THE GATEWAY. THIS PURCHASE IS RESTRICTED
TO U.S. SOURCES. DELIVERY EVALUATION FACTOR APPLIES. THIS IS
AN UNRESTRICTED ACQUISITION WITH PREFERENCE FOR SDB. OFFERS
WILL BE EVALUATED WITH A 10% PREFERENCE FOR SDB. TO OBTAIN
A COPY OF THE SOLICITATION, USE INTERNET SITE www.dscp.dla.mil
CITE (W-193 SN352809)
CITE: (W-235 SN371127)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--MISCELLANEOUS HAND TOOLS
SOL N00406-99-T-5429
DUE 083199
POC Marie Balahadia (360)476-4100
DESC: Miscellaneous assortment of hand tools: Hi-lock collar
removal tools; Grip gage Eddie bolttools; Roller wrench and
bolt tools; Socket driver Eddie Tools and brake die 6'long.
To be procured under simplified acquisition procedures. R-Y-G
program evaluation applicable. This is a request for quoteation
under FAR Part 12 and 13. FOB destination (French Camp, CA
95231). Estimated delivery date 30 days after conrtact award.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.

EMAILADD: maria_s_balahadia@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN371090)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3178
DUE 101399
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN:5342-00-395-7392, pr #YPG99218000975, coupling, clamp,
grooved, qty-101 ea. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23),
manufacturer EG & G , cage 15284, p/n 2320-275, United Technologies
Corp., cage 77445, p/n 4054021. 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. Months: 60. Delivery Schedule: 68 DARO. Duration
of contract period: Base Plus 4 Years. Unrestricted. Intended
Source(S): EG and G Pressure Science Inc., cage 15284, United
Technologies Corp, Pratt and Whitney, cage 77445. Trade Agreements
Act (Note 12). Additional Remarks: Item NameCoupling, clamp,
grooved, inside Dameter3.500 inches nominal, material and locationiron
alloy, ams 5732. Comp 660 bolt, iron alloy, ams 5732, comp
660 nut, shaperound. For more information contact: Karen Harris/AX601/804-279-4510/Fax:
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-235 SN371055)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke58
DUE 092899
POC Sharon Vincent/AX505/804-279-3649
DESC: SOLICITATION NO. SP044099QKE58, PR NUMBER: YPG99218000977,
NSN: 5342010211718, NOMENCLATURE: COUPLING, CLAMP, GROOVED,
(QTY 91 EA), MANUFACTURER/PART NUMBER: AWRQUIP CORP (CAGE 8W928)
P/N 55165A, NATIONAL UTILITIES CO/NUCO (CAGE 94581) P/N T1580S3,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE: 180 DAYS ARO, DURATION OF CONTRACT
PERIOD: 4 YEARS. THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Source(s): AWRQUIP
CORP (CAGE 8W928), NATIONAL UTILITIES CO/NUCO (CAGE 94581).
ADDITIONAL REMARKS: This is a request for IDPO effective for
4 years or until the aggregate of orders total $100,000. Estimated
Annual QTY for Year 1 is 175 ea. Guaranteed minimum QTY for
Year 1 is 91 ea. Estimated Annual QTY for Years 2 - 4 is 168
ea. SOLICITATION BETWEEN $25,000-$100,000. SOLICITATION WILL
BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT: SHARON VINCENT/AX505/804-279-3649
OR FAX 804-279-6303 OR CONTRACTING OFFICER: DEBBIE CARNEAL/804-279-3469.

CITE: (W-235 SN371169)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--BULKHEAD-RELATED ITEMS FOR A U.S. NAVY SHIP
SOL N00189-99-Q-H032
DUE 092199
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for bulkhead-related items for the
Self-Help Habitability Program for ultimate use on the USS
Fort McHenry. These items, such as bulkhead paneling, flat
bar, angle steel, watercloset stiles and doors, shower stiles
and partitions, must be fabricated according to certain NAVSEA
drawings with material meeting certain military specifications.
The solicitation is expected to be issued on or around 7 September
1999. For a copy of the solicitation, please submit a written
request to the following address: Fleet and Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
Habitability Branch, Code 02H6, Attention Bonnie Parker, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed requests
may be sent to (757)444-4417, Attention Bonnie Parker. This
acquisition is 100% set aside for small business. Numbered
notes 1 and 26 apply.
CITE: (W-235 SN371005)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB 99-032
DUE 100499
POC John McAvoy/Karla Oviedo, Contracting Specialist, Tel: (011-504)
236-9320, ext. 2454, Fax: (011-504) 238-2804, Internet: koviedo@usaid.gov
DESC: This action was originally publicized in the CBD issue
of April 22, 1999. The purpose of this modification is to extend
the closing date for the receipt of bids from August 27, 199
to October 4, 1999. A second modification will be issue in
the near future to provide clarifications on the specifications.
To obtain a copy of the IFB, write or telefax to the above
address with the solicitation number, company address, phone
number, and contact person. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
though 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
LINKDESC:
EMAILADD: koviedo@usaid.gov
EMAILDESC:
CITE: (W-235 SN371125)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 58--DRY LEAK DETECTOR
SOL MDA928-99-T-0014
DUE 091699
POC Kris Trump, 301-295-3127, FAX 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to purchase a helium mass spectrometer high vacuum
dry leak detection system. System must include the following
specifications: minimum detectable leak 2x10E-11 ATM-CC/SEC,
He, Liquid nitrogen cold trap & conventional flow leak detection,
interal calibrated He leak, oil free system, forced air or
natural convection cooling, additional separate turbomolecular
pump controller, 115VAC or 22VAC single phase operation. Fax
requests for quotes to 301-295-1716 with full address, phone
number and p.o.c. - No oral requests for quotes will be taken.

CITE: (W-235 SN370971)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO(GREECE): PROCUREMENT AND INSTALLATION OF ONE
3D RADAR AT LEFKAS
SOL 99/3WI-10024-1
DUE 092499
POC Alexis Kemper (202-482-1512)
DESC: The Hellenic Air Force/Construction Agency invites bids
for the procuremet and installation of one 3D Radar at Lefkas
and the procurement of its Contractor Logistic Support (CLS).
The system will be procured on "Turn-Key" basis. The procurement
procedure of the Lefkas Radar will be coordinated with the
respective procurement of four 3D Air Defense Radars in Turkey,
so that the same Lowest Compliant Bidder in both ICBs will
be awarded contracts for the five Radars and their CLS. The
description of work to be peformed includes provision of one
fixed, TEMPEST 3D, D or EIF band, long range Air Defense Radar
with Secondary Search Radar (SSR), Radar Environment Simulator
(RES) and Radome, capable to detect and track Tactical Ballistic
Missiles (TBM), including installation, testing and integration.
Firms willing to apply for eligibility for Hellenistic
project have to apply for the Turkish project as well. Security
classification of the bidding document will be NATO CONFIDENTIAL,
so that all nominated firms must be in possession of a facility
security clerance of at least NATO CONFIDENTIAL. 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 24 September
1999.
CITE: (W-235 SN370998)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DEFENSE INFORMATION SYSTEMS NETWORK - EUROPE PROJECT
VHS SEGMENT MARKET SURVEY
SOL DAAB07-99-R-A764
DUE 090899
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: Defense Information Systems Network - Europe (DISN-E) Project,
VHS Segment Market Survey - Responses due no later than 8 September
1999. Project Manager Defense Communications and Army Transmission
Systems (PM DCATS) Ft. Monmouth NJ seeks sources for implementing
a low-cost, Commercial-Off-The-Shelf (COTS) terrestrial microwave
network initially consisting of 12-16 sites throughout Germany
and Belgium, with future planned growth of an additional 63
sites. The VHS Segment program will consist of the following
tasks: site surveys, implementation planning, intra-continental
equipment transportation, and storage, site upgrades, equipment
installation, testing, and traffic cutover. Project Description
The Digital European Backbone (DEB), a microwave telecommunications
network installed throughout the continent beginning in the
1970s, is in need of modernization. The Defense Information
System Network ? Europe (DISN-E) program has been implemented
to address this need. The first three segments of the DISN-E
are currently ongoing; the DISN-E Follow On (DFO) represents
the next seven phases. The scope of the DFO program includes
replacing the 94 existing 26MBS microwave links with 155MBS
digital SONET microwave links using Alcatel Telecom microwave
radios and their associated Network Management System. Bandwidth
management will be addressed through installation of Fore Systems
Asynchronous Transfer Mode (ATM) technology at key locations
(see attached list of proposed equipment). After each installation
a period of dual operations will ensue, with each site running
operational traffic over the existing DEB, while allowing testing
over the new link. It is strongly desired that the existing
towers and antennas will be utilized without major modification
to support both dual operations and the final DFO link. That
said, new operating frequencies are currently being negotiated
with each host nation, which may result in the need to change
waveguide and antennas at certain locations. The need for antenna
or waveguide changes will be disclosed in the formal Solicitation
Statement of Work. The system design and equipment manufacturers
will be determined by the Defense Information Systems Agency
(DISA). Results of the government-performed Site Surveys and
Engineering/Installation Package (EIPs) Drawings will be supplied
as part of the solicitation package. Site Surveys: The contractor
is required to visit all VHS sites (12-16) in support of developing
the dual operations plan. The contractor must make a practical
assessment of each site to determine required site upgrades
such as power needs, grounding, etc. Implementation Planning:
Using the Site Surveys and EIPs Drawings as a guide, the contractor
will develop and procure all required installation materials
for the VHS Segment. The contractor will also determine the
type and extent of required site upgrades and their method
and plan for supporting dual operations. Shipping/Transportation/Storage:
The government will purchase all electronics equipment and
have it shipped to a government warehouse in Germany. The contractor
will then be responsible for shipping all equipment from that
warehouse to their own facility, kitting those materials with
the required installation materials, and transporting the kits
to each site. Site Upgrades: Prior to or in conjunction
with installation, the contractor shall upgrade each site so
as to support dual operations. Equipment Installation: The
contractor is required to install and integrate the VHS equipment
into each site and verify proper operation. Testing/Cutover:
The contractor is responsible for developing and performing
the following tests: a. On-Site Equipment Acceptance Test
(verify each site installation including closing each link),
b. System Acceptance Test (verification of proper operation
of the entire system, including bandwidth and network management)
and c. an Operational Readiness Test (to verify the Operators'
ability to use and maintain equipment) System Acceptance:
Final Acceptance will be granted concluding a successful System
Acceptance Test and Operational Readiness Test. Special
Issues: It is required that at least one installation team
(all members) each have a Top Secret Clearance. Schedule:
Installations must begin NLT 1 June 00 and be completed within
120 days. All testing must be completed by 1 Nov 00. Request
all interested parties reply to the below questionnaire which
requires a detailed disclosure of each candidate?s capabilities.
Please send replies to Mr. Christ at the below e-mail address
no later than 08 September 1999. This is not a solicitation;
this information will be used to determine the viability of
a future solicitation. CONTRACTOR QUESTIONAIRRE Please
respond to each of the following questions and reply back to:
Clinton Christ at e:mail address christ@mail1.monmouth.army.mil
1. Please explain your approach on how you would implement
dual operations on the existing microwave link without disrupting
the current service. 2. Please describe your expertise in
breaking into waveguide and identify your current personnel
qualified to do such work. 3. Please describe any previous
experience in installing SONET and ATM systems. 4. Please
describe your expertise in testing SONET and ATM systems and
identify your current personnel qualified to do such work.
5. Please list the types of test equipment you would use
to test an ATM/SONET system and include a brief explanation
of what parameter is being tested and why. 6. Please describe
your expertise in developing system level test plans and procedures
for ATM/SONET systems and identify your current personnel qualified
to do such work. 7. The government will be providing all
equipment as GFE. This effort will require the contractor to
store this GFE in a bonded, secure warehouse/storage area in
Germany. Please identify your warehousing/storage capabilities
and your ability to deliver equipment to each site. 8. Please
provide the contract number of the existing contracts that
your firm has with the government for which this effort may
be within scope. Please provide the corresponding name of the
contract officer, his telephone number and e-mail address for
each contract. 9. Please provide the ?Scope of Contract?
narrative from each of the above cited contracts. POC is
Mr. Clinton Christ, (732) 532-9727, x6822, FAX (732) 532-5911;
e-mail christ@mail1.monmouth.army.mil
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN371094)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--PRECISION INTELLIGENT TARGETING SYSTEM
SOL N00164-99-R-0137
DUE 090399
POC Ms. mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066,
e-mail sturgis_m@crane.navy.mil
DESC: The Navy intends to negotiate a firm-fixed price indefinite
delivery indefinite quantity (IDIQ) contract on a sole source
basis to Ashbury International Group, PO Box 885, Sterling,
VA 20167-0885. This requirement is for Precision Intelligent
Targeting Systems, Viper p/n 664719V. The quantity required
is a minimum of 54 each and a maximum of 225 each. The period
of performance for the IDIQ contract is 5 years. This procurement
will be conducted on a sole-source basis in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. SIC 3812 and size 750 employees. Delivery is
to begin 120 days from date of order award with monthly deliveries
thereafter of 50 each. Initial inspection shall be at source
with final inspection and acceptance at destination. Delivery
is to be FOB Destination to NSWC Crane Division. All responsible
sources may submit an offer, which shall be considered by the
agency. Numbered note 22 applies.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN371114)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO(TURKEY): PROCUREMENT AND INSTALLATION OF FOUR
EACH 3D RADARS AND PROCUREMENT OF THEIR CONTRACTOR LOGISTICS
SUPPORT
SOL CP5A0014
DUE 092499
POC Alexis Kemper (202-482-1512)
DESC: The Republic of Turkey invites bids for the procurement
and installation of foru each 3D Radars at the locations of
Aksaray, Iskenderun, Malarya and Sandikhyurt, Turkey and procurement
of their Contractor Logistics Support(CLS). All systme s shall
be procured on "Turn-key" basis. This procurement procedure
of the AIMS radars will be coordinated with the respective
procurement of Lefkas radar in Greece, so that the same lowest
compliant bidder in both ICBs will be awarded the contracts
for the five radars and their CLS.Some of the work includes
provision of four fixed TEMPEST 3D, D or E/F band , long range,
Air Defense Radar with Secondary Search Radars (SSR), Radar
Environment Simulators (RES) and Radome, capable to detect
and track Tactical Ballistic Missiles (TBM, including installation,
testing, and integration. Also provision for each radar and
install 2 each 100 W, G/A/G, UHF, Have Ouick-II (HQ) radios;
2 each Antenna Masts, 2 each Remote Control System and 1 each
HQ timing systems, 1 each PBX with ten subscribers and integration
of these HAVE QUICK radios at the Radar site into the Voice
Communications Switches at the controlling sites, including,
accessories, telephone sets, cabling, trenching, installation,
check out, and acceptance activities. Firms willing to apply
for eligibility for Turkish project have to apply for Hellenic
project as well. As the bidding document will be classified
NATO CONFIDENTIAL, it is esential that all nominated firms
be in possession of a Facility Security Clearance of at least
NATO CONFIDENTIAL. 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 24 September 1999.
CITE: (W-235 SN371166)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5823
DUE 092099
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with ACT Technico,One
Ivybrook Blvd Ste 180, Ivyland PA on an other than full and
open competitive basis to purchase 1 ea part # tvs-6u-12m-2604-18gh1-os9,
vmebus development system with option os-9 hawk and option
0s-9 maint. This system must be compatible with the existing
software to maintain compatibleity with the other sytems used
in the test bench. The government intents to negotiate on a
sole source basis with ACT Technico. Written requests for copies
of Request for Quotation may be faxed to (301) 342-4952 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.
SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN370972)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN370980)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--HIGH PERFORMANCE CBT ASSEMBLY FOR A 5071A CESIUM
CLOCK TUBES
SOL N00600-99-R-3159
DUE 090399
POC Janet Freeman 202-762-1439, Contract Specialist code 02W2.J,
Contracting Officer, Debra Glass 202- 433-3500
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
- Washington D.C. intends to negotiate a sole source contract
with Hewlett Packard Co., 2101 Gaither Road, Rockville, MD
20850, for High Performance CBT Assembly for A 5071A Cesium
Clock Tubes, which are a major component of the DoD Master
Clock. The subject vendor is the only known source capable
of meeting this requirement. NOTE: This is not a request for
competitive quotes; however, interested parties may identify
their interst and capability to respond to the Navy's requirement
prior to Noon, 03 September 1999. Please direct all interest
or questions to Janet Freeman at (202) 762-1439, fax (202)
762-1055, or Debra Glass at (202) 433-3500.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-235 SN371101)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--RACK MOUNTABLE HRPT GROUND STATION SYSTEM
SOL DAAD17-99-M-P080
DUE 091099
POC Barbara Gerace@505-678-3579 or Gloria Mormon @505-678-0697
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source, SeaSpace
Corporation, 12120 Kear Place, Porway, CA 92064, for Rack Mountable
HRPT Ground Station System. This system must be compatible
with the existing Multi-Sensored Local Meteorological Profiling
Module which integrates a SeaSpace System and must be shipped
within the required time frame of our ongoing testing. THERE
WILL BE NO FORMAL RFQ. The SIC COde is 3571 and the standard
is 1,000. Price shall include all applicable rates; Federal,
State, and Local taxes; shipping costs; and shall be FOB White
Sands Missile Range, NM. The Government will not pay for any
effort expended in responding to this synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
CITE: (W-235 SN371115)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--RAIL GRABBER KIT FOR THE AN/PVS-12
SOL N00164-99-Q-0253
DUE 090899
POC Jerry parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0253, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827. The requirement is for 172 each rail grabber kits
for the AN/PVS-12 Night Vision Sight, part number 39106609.
The required delivery date is:120 days after award. The award
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. This is a sole source procurement
to Litton EOS, 10420 Miller Road, Dallas TX, in accordance
with FAR 6.302-1(a). Shipping terms will be FOB destination
with delivery to NSWC Crane IN. FAR Clauses/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors--Commercial Items,
52.212-4 Contract Terms and Conditions--Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before September
08, 1999 at 10:00 AM eastern standard time. Proposals may be
sent to: Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons,
Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN371137)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--RECEIVER, INFRARED
SOL SP092099RX268
DUE 112999
POC Sharon A. Hall, contract specialist, 614-692-7654
DESC: NSN 5855-01-286-8697, Receiver, Infrared All responsible
sources may submit an offer/quote which shall be considered.
Only written proposals will be accepted. Cost and Price data
will be required and a subcontracting plan. A 12 month requirements
contract is anticipated with two 12 month option periods. The
requested delivery schedule is 24 in 120 days and 10 every
30 days thereafter. Increments solicited are: 1 - 9, 10 - 24,
25 - 49, 50 - 74, and 75 - 100. FOB,inspection, acceptance:
Origin. Destinations include various Dept of Defense using
activities and may include DSCC stock points as listed in the
Master Solicitation. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days or more after published in the
CBD. Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 3 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: AEG
Infrarot (D1597) P/N 717513205-002, Lockheed Martin (04939)
P/N 717513205-002, Lockheed Martin (81395) P/N 717513205-002.
While price may be a significant factor in the evaluation
of offers, the final award decision may be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea Hogan, DSCC-CSCN, 614-692-7608
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this RFP
CITE: (W-235 SN371138)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CABINET ASSEMBLY FOR THE SYSTEM SUPPORT ELECTRONICS
ON THE AN/SAY-1
SOL N00164-99-Q-0248
DUE 090899
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0248, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3699. The requirement is 7 each Cabinet assemblies to house
the System Support Electronics for the AN/SAY 1, IAW Drawing
number 9509-1000 Rev B, A & J Manufacturing Company Part Number
9509-1000B. The required delivery date is: 8 weeks after award.
The award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. This is a sole
source procurement to A & J Manufacturing Co, 2680 Walnut Avenue,
Suite A and B, Tustin CA, in accordance with FAR 6.302-1(a).
Shipping terms will be FOB destination with delivery to Boeing
Company Space and Commuincations Group, Anaheim Ca. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before September
08, 1999 at 10:00 AM eastern standard time. Proposals may be
sent to: Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons,
Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency. Numbered Note 1
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN371147)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043099QRD13
DUE 092799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation is corrected to read No option to INC. All
other terms ans condition remain the same.
CITE: (W-235 SN370936)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TACHMETER
SOL SP043099R2755
DUE 093099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3482,
Contracting Officer
DESC: Is modification reflects a change in the issue date and
closing dates. The new issue date is 2 Sept 99 and new closing
date is 30 Sept 99. All other terms and condition remain the
same.
CITE: (W-235 SN370940)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A428
DUE 092399
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 9/9/99
DESC: PR No. YPE99224000461, NSN 6145-01-224-9191 Cable, Special
Purpose, 250 ft/reel, lengths per spec i/a/w spec nr MIL-C-24640/9C
basic dtd 95 Jun 27 type number M24640-9-07UN i/a/w spec nr
MIL-C-24640A basic dtd 95 Jun 27 type number 2XS-24. REVISION
A MATERIAL IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT.
The following notes apply to this solicitation: 9, 23, 26.
Quantity: 5000 ft to Mecahnicsburg, PA within 120 days ADO.
Quantity Variance: +5% -0%. FOB: Destination, Inspection/Acceptance:
Origin with S-18 Traceability. This is an unrestricted procurement.
THIS RFQ WILL BE AVAILABLE ON THE DSCC WEBSITE 9/9/99. THE
DSCC WEBSITE IS THE ONLY MEANS FOR OBTAINING THIS SOLICITATION.
TELEPHONE, E-MAIL, OR FAX REQUESTS WILL NOT BE HONORED!
While price may be a significant factor in the evaluation,
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: www.dscc.dla.mil
LINKDESC:
(AFTER 9/9/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN371035)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A429
DUE 092399
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 9/9/99
DESC: PRs YPE99155001468/YPE99231000328, NSN 6145-01-321-2865,
Cable, Special Purpose General Electric Co (07482) P/N 7150M82G02
This is an unrestricted solicitation and note 26 applies.
Quantity: 25 ea to Mechanicsburg, PA plus 5 ea to Tracy, CA
within 120 days ADO. Quantity Variance: +/- 0%. FOB: Destination,
Inspection/Acceptance: Destination. THIS RFQ WILL BE AVAILABLE
ON THE DSCC WEBSITE 9/9/99. NOTE: THIS IS THE ONLY MEANS AVAILABLE
FOR OBTAINING THIS RFQ. PHONE, E-MAIL, OR FAX REQUESTS WILL
NOT BE HONORED! While price may a significant factor in
the evaluation, 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: www.dscc.dla.mil
LINKDESC:
(AFTER 9/9/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-235 SN371050)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N/A
POC Flor de Rivera, (503) 298-1666, E-mail: flrivera@usaid.gov
DESC: The Government of El Salvador thru the Secretariat of External
Financing(SETEFE) is seeking quotations from US organizations
that can deliver on CIF basis the following equipment which
is financed with USAID funds for the MITCH reconstruction program
for the rural electrification activities: Item 1: Concrete
poles, quantity: 70, size 25 feet, with the following specifications:
centrifugal construction-pretense; 500 pounds tension on the
tip. Non-corroding threaded cast-in-place insert 5/8 diameter
at: 101,304,504 from the tip of the pole to the first quadrant,
202,404,604 millimeters to the second quadrant. Tip diameter:
16.5 CMS Conicity:1.5% Safety factor: 2 to 1;Concrete strength:
300 kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel
AWG#4; Specifications :ASTM, CRNE-13B. Item 2: concrete poles,
quantity: 40, size 30 feet; as per the following specifications:
Centrifugal construction-pretense; 500 pounds tension on the
tip. Non-corroding threaded cast-in-place insert 5/8 diameter
at: 101,304,504, 704,1113,1322,1522,1722,2022,2322,2543,2743
from the tip of the pole to the first quadrant, 202,404,604,
422,1622,1822,1922,2222,2643,2843 millimeters to the second
quadrant. Tip diameter: 16.5 CMS; Conicity:1.5%; Safety factor:
2 to 1 Concrete strength: 300 kg.cm2; Steel; ASTM A 421; Ground
wire : galvanized steel AWG#4; Specifications:ASTM, CRNE-13B.
Item 3: concrete poles, quantity:1,000, size: 35 feet, with
the following specifications: Centrifugal construction-pretense;
500 pounds tension on the tip. Non-corroding threaded cast-in-place
insert 5/8 diameter at: 101,304,504, 704, 1113, 1322, 1522,
1722, 2022, 2322, 2543, 2743, 4119, 4319, 4519, 4919 from the
tip of the pole to the first quadrant, 202, 404, 604, 1422,
1622, 1822, 1922, 2222, 2643, 2843 , 4219, 4419, 4619, 5019
millimeters to the second quadrant. Tip diameter: 16.5 CMS;
Conicity:1.5%; Safety factor: 2 to 1; Concrete strength: 300
kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel AWG#4;
Specifications :ASTM, CRNE-13B. Item 4: Concrete poles, quantity:
105, size: 40 feet, with the following specifications: Centrifugal
construction-pretense 500 pounds tension on the tip. Non-corroding
threaded cast-in-place insert 5/8 diameter at: 101,304,504,
704, 1113, 1322, 1522, 1722, 2022, 2322, 2543, 2743, 4119,
4319, 4519, 4919 from the tip of the pole to the first quadrant,
202, 404, 604, 1422, 1622, 1822, 1922, 2222, 2643, 2843 , 4219,
4419, 4619, 5019 millimeters to the second quadrant. Tip diameter:
16.5 CMS; Conicity:1.5%; Safety factor: 2 to 1; Concrete strength:
300 kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel
AWG#4; Specifications:ASTM,CRNE-13B. Item 5: Aluminum conductor
steel reinforced, quantity: 787,200 feet With the following
specifications: ACSR 2 AWG"Sparrow 6/1. Item No. 6: Aluminum
conductor steel, quantity: 196,800 feet, with the following
specifications: Triplex conductor No. 2 EC (CONCH) aerial cable,
poliethilene insulated o excelene. All of the above six items
must be delivered within 30 days after notification of award.
Interested organizations may send a copy of their quotation
via fax (503)298-5747 or letter to Mission Engineer, USAID/ES,
AMEMBASSY-USAID, Unit 3110, APO AA 34023. This CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities 17. The Government of El Salvador thru the Secretariat
of External Financing(SETEFE) is seeking quotations from US
organizations that can deliver on CIF basis the following equipment
which is financed with USAID funds for the MITCH reconstruction
program for the rural electrification activities: Item 1: Concrete
poles, quantity: 70, size 25 feet, with the following specifications:
centrifugal construction-pretense; 500 pounds tension on the
tip. Non-corroding threaded cast-in-place insert 5/8 diameter
at: 101,304,504 from the tip of the pole to the first quadrant,
202,404,604 millimeters to the second quadrant. Tip diameter:
16.5 CMS Conicity:1.5% Safety factor: 2 to 1;Concrete strength:
300 kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel
AWG#4; Specifications :ASTM, CRNE-13B. Item 2: concrete poles,
quantity: 40, size 30 feet; as per the following specifications:
Centrifugal construction-pretense; 500 pounds tension on the
tip. Non-corroding threaded cast-in-place insert 5/8 diameter
at: 101,304,504, 704,1113,1322,1522,1722,2022,2322,2543,2743
from the tip of the pole to the first quadrant, 202,404,604,
422,1622,1822,1922,2222,2643,2843 millimeters to the second
quadrant. Tip diameter: 16.5 CMS; Conicity:1.5%; Safety factor:
2 to 1 Concrete strength: 300 kg.cm2; Steel; ASTM A 421; Ground
wire : galvanized steel AWG#4; Specifications:ASTM, CRNE-13B.
Item 3: concrete poles, quantity:1,000, size: 35 feet, with
the following specifications: Centrifugal construction-pretense;
500 pounds tension on the tip. Non-corroding threaded cast-in-place
insert 5/8 diameter at: 101,304,504, 704, 1113, 1322, 1522,
1722, 2022, 2322, 2543, 2743, 4119, 4319, 4519, 4919 from the
tip of the pole to the first quadrant, 202, 404, 604, 1422,
1622, 1822, 1922, 2222, 2643, 2843 , 4219, 4419, 4619, 5019
millimeters to the second quadrant. Tip diameter: 16.5 CMS;
Conicity:1.5%; Safety factor: 2 to 1; Concrete strength: 300
kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel AWG#4;
Specifications :ASTM, CRNE-13B. Item 4: Concrete poles, quantity:
105, size: 40 feet, with the following specifications: Centrifugal
construction-pretense 500 pounds tension on the tip. Non-corroding
threaded cast-in-place insert 5/8 diameter at: 101,304,504,
704, 1113, 1322, 1522, 1722, 2022, 2322, 2543, 2743, 4119,
4319, 4519, 4919 from the tip of the pole to the first quadrant,
202, 404, 604, 1422, 1622, 1822, 1922, 2222, 2643, 2843 , 4219,
4419, 4619, 5019 millimeters to the second quadrant. Tip diameter:
16.5 CMS; Conicity:1.5%; Safety factor: 2 to 1; Concrete strength:
300 kg.cm2; Steel; ASTM A 421; Ground wire : galvanized steel
AWG#4; Specifications:ASTM,CRNE-13B. Item 5: Aluminum conductor
steel reinforced, quantity: 787,200 feet With the following
specifications: ACSR 2 AWG"Sparrow 6/1. Item No. 6: Aluminum
conductor steel, quantity: 196,800 feet, with the following
specifications: Triplex conductor No. 2 EC (CONCH) aerial cable,
poliethilene insulated o excelene. All of the above six items
must be delivered within 30 days after notification of award.
Interested organizations may send a copy of their quotation
via fax (503)298-5747 or letter to Mission Engineer, USAID/ES,
AMEMBASSY-USAID, Unit 3110, APO AA 34023. This CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from from the home page, then "USAID Procurement.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: flrivera@usaid.gov
EMAILDESC:
CITE: (W-235 SN371059)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--SAFETY SHORTING PROBE
SOL sp0430-99-q-c789
DUE 100899
POC Mary Pettis/zy188/dscr-jepb/804-279-4975/fax804-279-4297
or 6094
DESC: nsn 5975-01-029-4176, Safety Shroting Probe, ypg99187001893.
Lucas Aul Inc. p/n 5003000, Delta lightingcorp p/n 5003000,
Freund Precision Inc. p/n 5003000. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option to
increase quantity. Option to extend term of contract for 12
months. Del - 56 daro to Stockton CA 95296-0130. Critical
Application Item. 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.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryPettis@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371084)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--SEFETY SHORTING PROBE
SOL sp0430-99-q-c789
DUE 100899
POC Mary Pettis/zy188/dscr-jepb/804-279-4975/fax804-279-4297
or 6094
DESC: nsn5975-01-029-4176, Safety Shorting Probe, ypg99-187-00-1893.
Lucus Aul Inc. p/n 5003000, Delta Lighting Corp p/n 5003000,
Frued Precision Inc. p/n 5003000, Accurate Electronics Corp
p/n 5003000. Specifications, plans or drawings relation to
the procurement described are not abailable and cannot be furnished
byt the Government. Critical application Item. Unrestricted.
Del - 56 daro to Stockton CA 95296-0130. 100 option to increase
quantity. Option to extent term of contract for 12 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation.
LINKURL: www.dscor.dla.mil
LINKDESC:
CITE: (W-235 SN371102)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--SEFETY SHORTING PROBE
SOL sp0430-99-q-c789
DUE 100899
POC Mary Pettis/zy188/dscr-jepb/804-279-4975/fax804-279-4297
or 6094
DESC: nsn5975-01-029-4176, Safety Shorting Probe, ypg99-187-00-1893.
Lucus Aul Inc. p/n 5003000, Delta Lighting Corp p/n 5003000,
Frued Precision Inc. p/n 5003000, Accurate Electronics Corp
p/n 5003000. Specifications, plans or drawings relation to
the procurement described are not abailable and cannot be furnished
byt the Government. Critical application Item. Unrestricted.
Del - 56 daro to Stockton CA 95296-0130. 100 option to increase
quantity. Option to extent term of contract for 12 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation.
LINKURL: www.dscor.dla.mil
LINKDESC:
EMAILADD: marypettis@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371103)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--ROTOR, MOTOR
SOL SP043099QRA93
DUE 092899
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105011860364, YPG9908000097. QPL-
AFR 52.209-1 OR 52.209-2 (NOTE 23). Manufacturer: Martin Marietta
Corp. P/N 153C6454G1. Specifications plans and drawing relating
to the procrement described are not avalable and cannot be
furnished by the Govt.Incremental QTY: 96. Delivery schedule
is 30 DARO. Unrestricted. Only one source (NOTE 22). Intended
source(s) Martin Marietta Corp. Solicitation may be made in
writing or orally. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-235 SN371122)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--SPECIAL PURPOSE CABLE
SOL N00164-99-Q-0254
DUE 090899
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465;
Mr. Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0254 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3643 and the business size standard
is 500 employees or less. This requirement is restricted to
Qualified Sources Only. The only known qualified source is
Raychem Corp. This requirement is as follows. Line item 0001:
Description: Special Purpose Cable, MILSPEC #M85485/8-22T2A,
NSN 6145012427732, QTY 15000 FT. Line item 0002: Description:
Special Purpose Cable, MILSPEC #M85485/8-22T3A, NSN 6145012416568,
QTY 5000 FT, Required Delivery Schedule is 8 weeks after contractor
receipt of order. F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. All responsible sources may submit
an offer, which will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is not reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 52.225-10
Duty-Free Entry; 252.225-7000 Buy American Act-Balance of Payments
Program Certificate; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7002 Qualifying Country Sources
as Subcontractors; 252.225-7008 Supplies to be Accorded Duty-Free
Entry; 252.225-7009 Duty-Free entry Qualifying Country End
Products and Supplies; 252.225-7010 Duty-Free Entry Additional
Provisions; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase
Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.211-5 Material Requirements;
52.246-16 Responsibility for Supplies; 52.249-1 Termination
for Convenience of the Government (Fixed Price) (Short Form);
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice
of Priority Rating for National Defense Use; 52.211-15 Defense
Priorities and Allocations Requirements, 52.222-3 Convict Labor;
252.246-7000 Material Inspection and Receiving Report; 52.249-1
Termination for Convenience of the Government (Fixed-Price)
(Short Form); 52.249-8 Default (Fixed-Price Supply and Service);
52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 08 SEP 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN371154)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, DISTRESS
SOL spo56099qn339
DUE 091599
POC ko: judy nicastro, ffbd28, 215-697-4008 buyer, same
DESC: PR-NO: ypi99203000995, ypi99228001170, nsn 6230-00-255-0166,
1,500 ea del to mechanicsburg pa 17055, del by 18 sep 99. 1,475
ea del to tracy ca 95376 del by 18 sep 99. primary quantity
2975, delivery schedule: 60 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
drawings are not required. to obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-235 SN371092)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BLOOD BANK TEST KITS
SOL N00168-00-Q-L031
DUE 092499
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-00-Q-L031 will
be issued 9 September 1999 for the Blood Bank Division, Laboratory
Medicine Department, National Naval Medical Center. The standard
industrial (SIC)code for this acquisition is 2835. The small
business size standard is 500 employees. NNMC has a requirement
for a standing order for various blood bank test kits. Award
will be made in the form of a purchase order for a base year
effective 1 October 1999 through 30 September 2000 with two
(2) option years. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). Requests for a copy of the solicitation
shall be by facsimile to the attention of Sandra A. Musgrove,
Contracting Officer (301)295-0286 (no telephone requests please).
Contractors must be registered in the Central Contractor's
Registration (CCR)database to be able to receive an award.
This acquisition is being conducted under the guidelines as
set forth in the Simpplied Acquisitions Procedures (SAP) Award
will be contingent upon availability of FY00 funding.
CITE: (W-235 SN370932)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 65--WATER BOTTLE FILLING STATION
SOL MDA928-99-T-0015
DUE 091799
POC Kris Trump, 301-295-3127, FAX 301-295-1716
DESC: Remove existing bottle fill station. Provide and install
an automated bottle filling station to provide treated animal
drinking water. Installation to include piping to service connection,
electrial service. System shall include a digital ph monitor
for water acidification, with date/time, ph printout for full
cycles, a neutralization system and programmable timer for
filling different size bottles. System to provide a complete
proportioning system to treat laboratory animal drinking water
with hydrochloric acid. System to be made of 316L stainless
steel and corrosion resistant. Only written for faxed requests
will be honored, no oral. FAX: 301-295-1716.
CITE: (W-235 SN370988)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 10N3-244-99
DUE 100799
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program has an ongoing program
to furnish artificial limbs and related services to those veterans
that require them and are eligible for assistance at the VA
NY Harbor Health Care System, NY Campus, 423 East 23rd Street,
New York, NY 10010 and the VA NJ Health Care System, 385 Tremont
Avenue, E. Orange, NJ 07018-1095. It is the VA's intention
to solicite proposals and award multiple contracts on a competitive
basis to preferred providers within a VA Medical Center's jurisdiction
under the authority of Title 38 U.S.C. Section 8123. The VA
anticipates the award of multiple contracts on a firm fixed
price basis from this solicitation for commercial items. It
is expected that each contract will contain one (1) base year
and four (4) one year option periods to extend term of contract.
The DVA shall determine (based on an integrated assessment
of each offeror's technical and price proposal) the individual
proposals judged to be most advantageous to the Government.
Concerns with the ability to perform above services are to
request solicitation RFP 10N3-244-99 via fax @(718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Issue date is
on/about 9/7/99. Due date is on/about 10/7/99.
CITE: (W-235 SN371118)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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 spo44099qw774
DUE 092999
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99228001338. nsn: 6635011210570. nomenclature:
tensiometer, dial indicat. qty: 10. manufacturer: john chatillion
& sons, cage 11710. part number: dpph-150. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 89 days aro. abvm: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
only one source(note 22): (do not use note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (sat) or when acquiring commercial items.
ref: far 5.207 (e)(3)). intended source(s): john chatillion
& sons, cage 11710, p/n dpph-150. set-aside type: A. total
small business (sb) set-aside (note 1). solicitation between
$25,000 - 100,000. solicitation will be made: in writing. for
more information contact: stephanie rollins/az657/804-279-4458/fax/804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-235 SN370900)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 66--AUTOMATED KARYOTYPING & FISH IMAGING WORKSTATION
SOL MDA928-99-T-0013
DUE 090299
POC Kris Trump, 301-295-3127, FAX 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to award a sole source Firm Fixed Price order to Applied
Imaging, Santa Clara, CA for a Cyto Vision, Automated Karyotyping
& FISH Imaging Workstation. AFRRI scientists collobrates with
other laboratories in and outside the US, of which all use
the Cyto Vision, thus making the exchange of data between the
labs compatible. Any other source that is interested are invited
to submit a quote with all literature and specifications for
evaluation. There is no solicitation available for this requirement.
See Note 22.
CITE: (W-235 SN370920)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOTAL MERCURY CONTINUOUS EMISSION MONITOR AND MONITOR
UPGRADE
SOL RFQ-OH-99-00271
POC Sharon Clement (513) 487-2030
DESC: Under the authority of FAR 6.302-1, the USEPA intends to
negotiate on a sole source basis with Aldora Technologies,
to acquire a total mercury continuous emission monitoring system
(Perkin-Elmer MERCEM) and an equipment upgrade to an existing
MERCEM system. The Government's minimum requirements are as
follows: (1) ability to measure total mercury from combustion
sources within a range of 0-100 ug/m3; (2) capability of selecting
multiple measurement ranges; (3) detection limit of <2% of
measurement range; (4) system must include heated sampling
probe, sample lines and pump; (5) measurement cycle time must
be within 3 minutes; (6 ) upgrade of existing system must include
system's computer hardware/software, sample delivery system,
and reducing reactor system to enable measurement of total
or elemental mercury; (7) the two systems must be totally compatible
with each other, and have capability of being operated simultaneously,
in tandem, with ability to perform speciated mercury measurements.
This action is being pursued on a sole source basis because
Aldora Technologies is the only known source capable of providing
a total mercury continuous emission monitor compatible with
the existing system and upgrade for this said system. THIS
IS NOT A REQUEST FOR PROPOSALS. This acquisition will be accomplished
under FAR Part 12, Acquisition of Commercial items. Only sources
capable of fully meeting the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
the discretion of the Government. Requests for RFQ-OH-99-00271
must be in writing with written quotations due on or before
September 7, 1999 to the office address identified above. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail or faxed requests
are acceptable. The fax number is (513) 487-2109.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-235 SN370983)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z965
DUE 101499
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99211000667, NSN 6605-01-127-4298, SOL # SP0440-99-Q-Z965,
QTY: Line Item 0001 11 each, Line Item 0002 36 each, Mirror
Plate assembly, Allied Signal Inc., (Bendix) Cage k0662, P/N
2797561-2. Critical Application Item. Unrestricted. See note
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Delivery schedule 424 days. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-235 SN370990)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--CA RECORDER DATA ACQUISITION, ANALYSIS & RECORDING
SYSTEM
SOL NIDA-99-JCA005
DUE 091599
POC Janes C. Amend Tel. 410-550-1637 & Fax. 410-550-3146
DESC: This is a combined synopsis/solicitation for commercial
items prpared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solocitation will
not be issued. Solicitation NIDA-99-JCA005 herein is a Request
for Quotation (RFQ). (The solocitation document, preovisions
and clauses herein are those in effect through FAC 90-46).
The proposed solicitation contained herein is restricted to
Small Business Concerns. Delivery of the procured equipment
shall be FOB DESTINATION, National Institute on Drug Abuse,
5500 Nathan Shock Drive, Baltimore, Maryland #21224. The Government
anticipates to award a Firm Fixed-Price contract. The aforemention
equipment is CA Recorder Data Acquisition, Analysis and Recording
System. The Preclinical Pharmacology Section monitors cardiovascular
parameters in squirrel monkeys to test the effects of abused
drugs and potential treatments for cardiovascular toxicity.
a portion of this work is bein done in cooperation with the
Medications Development Division (MDD) OF NIDA. MDD performs
similar test in dogs at other research sites. In order to maintain
compatibility of data storage and analysis accross sites, MDD
has requested that we upgrade our data acquisition and analysis
sstem to the automated system used for dogs. This system will
also represent a significant improvement over our current system.
In particular, the CA Recorder performs computerized analysis
of ECG records which we must now do by hand. In addition, this
system will be GLP compliant, as reqested by MDD and as often
required by the FDA when evaluating potential treatment medications.
The following factors will be used to evaluate offers in descending
order of importance: 1) price, 2) technical capability of item
offered to meet the government's requirements, 3) past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instructions to Offerors-Commercial Items, and
FAR 52.212-4 Contract Term and Condition-Commercial Items applies
to this acquisition. The offeror shall submit a completed copy
of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. Direct questions or inquiries referencing
the RFQ No. by return FAX.(410-550-3146). Proposals shall be
received by the NIDA, 5500 Nathan Shock Drive, Baltimore, Md.
#21224 no later than the close of business of the fifteenth
day from the date this announcement first appears in the CBD.
Offerors are reminded that this announcement constitutes the
only solicitation and NO WRITTEN RFQ WILL BE ISSUED. Offeror
shall submit a price proposal by return FAX.
CITE: (W-235 SN370999)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-99-Q-0421
DUE 082399
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
DESC: **This modification is to take effect immediately to cancel
CBD announcement
CITE: (W-235 SN371010)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2983
DUE 101499
POC Teresa Simpson/AY803/804-279-6702
DESC: PR RPG99167000761, NSN 6620-01-179-2657, SOL # SP0440-99-R-2983,
QTY: Line Item 0001 89 each, Transducer, Kulite Semi Conductor
Products Inc., Cage 34345, P/N IPT-38RT1-1000-80D, Bourns Instruments
Inc., Div of Bourns Inc, Cage 7X175, P/N 2025501102, Bell Helicopter
Textron Inc., Cage 97499, P/N 222-375-077-109. Critical Application
Item. Commercial Item. Option to extend term of contract 48
months. See notes 8 & 12. Delivery schedule 180 days. Duration
of contract period 60 months. More than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation is for an indefinite quantity
contract (IQC), I.E., Base year with option for four additional
one-year periods. Inspection/Acceptance: Destination; Fob Destination.
Contact Buyer: Teresa Simpson, Contracting Officer: Donald
W. Bailey/804-279-5008. Fax number: 804-279-6014.
CITE: (W-235 SN371091)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SALINITY PANEL
SOL N00406-99-T-5432
DUE 100199
POC Velma Maestas (360)476-5881
DESC: Salinity panel P/N ICSB15B1D050M12 or equal, 1 each, Salinity
panel P/N ICSB15R1D050M12 or equal, 1 each, Salinity panel,
P/N ICSB7B1D050M6 or equal 2 each, QPL #15103-19 applies, FOB
Destination, Puget Sound Naval Shipyard, Bremerton, WA. Solicitation
available 090199. Estimated delivery date 30 days after conrtact
award. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.

EMAILADD: velma_kaestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN371095)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SALINITY PANEL
SOL N00406-99-T-5432
DUE 100199
POC Velma Maestas (360)476-5881
DESC: Salinity panel P/N ICSB15B1D050M12 or equal, 1 each, Salinity
panel P/N ICSB15R1D050M12 or equal, 1 each, Salinity panel,
P/N ICSB7B1D050M6 or equal 2 each, QPL #15103-19 applies, FOB
Destination, Puget Sound Naval Shipyard, Bremerton, WA. Solicitation
available 090199. This is a 100% Small Business set aside.
To be procured under Simplified Acquisition Procedures. R-Y-G
program evaluation applicable. Note 26 applies. Estimated delivery
date 30 days after conrtact award. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: velma_kaestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN371096)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SALINITY PANEL
SOL N00406-99-T-5432
DUE 100199
POC Velma Maestas (360)476-5881
DESC: Salinity panel P/N ICSB15B1D050M12 or equal, 1 each, Salinity
panel P/N ICSB15R1D050M12 or equal, 1 each, Salinity panel,
P/N ICSB7B1D050M6 or equal 2 each, QPL #15103-19 applies, FOB
Destination, Puget Sound Naval Shipyard, Bremerton, WA. Solicitation
available 090199. This is a 100% Small Business set aside.
To be procured under Simplified Acquisition Procedures. R-Y-G
program evaluation applicable. Note 26 applies. Estimated delivery
date 30 days after conrtact award. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN371098)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--LENS AND TUBE SENSOR
SOL SPO440-99-R-3163
DUE 090399
POC Kathy Hammer-Heath, 804-279-6632, Nancy W. Stephenson, 804-279-4141
DESC: NSN 6685-01-277-4763, Ametek Aerospace Products, Inc. P/N
5876W36-23G701. Drawings are not available. ABVM applies,
the final contract award decision mya be based on a combination
of price, past performance and other evaluation factors, as
described in solicitation. Delivery to Mechanicsburg, PA within
125 days ARO, FOB Origin, Inspection & Acceptance Origin. When
calling be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. See notes 22, 26.
CITE: (W-235 SN371106)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00600-99-Q-0326
POC Pat Harrison, Code 02W1.3P, (202) 685-1867
DESC: This requirement is hereby modified as follows: The description
is hereby changed from a Gas Chromatograph/Mass Selection Detector
to a Gas Chormatograph/Mass Spectrometer Data System. The point
of contact is Pat Harrison, Code 02W1.3P, (202) 685-1867. Copies
of the solicitation may be obtained through the Neco website
located at www.neco.navy.mil or as an alternative through Customer
Service Center at (202) 685-1299.
CITE: (W-235 SN371117)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--QUICK CHEM AE/8000 UPGRADE PACKAGE
DUE 090199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) intends to upgrade Quick
Chem AE/8000. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO ZELLWEGER ANALYTICS; this is a for sole source upgrade on
a Lachat flow injection analyzer. THIS ANNOUNCEMENT IS FOR
INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 2 September 1999, under
the Simplified Acquisition Threshold. Any Vendors who believes
that it can provide the upgrade listed above should fax a capability
statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-235 SN371167)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 67--UNDER VEHICLE INSPECTION SYSTEMS
SOL WC1JV9 9193-2002
DUE 090899
POC Julia Milam (907)384-7104 or Bobby Crittenden (907)384-7203.
Contact may be made by FAX at (907)384-7118.
DESC: Notice of Intent to place an order with Law Enforcement
Associates on their GSA contract for an under vehicle inspection
system,this is a proprietary item.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
of Contracting,Ft. RIchardson, Alaska.
CITE: (W-235 SN371176)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 68--AFFYMETRIX GENECHIP ARRAYS (MU6500 SET)
SOL NIDS-99-JCA006
DUE 091599
POC Janes C. Amend tel. 410-550-1637, fax. 410-550-3146
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 the notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicition will not
be issued. Solicitation NIDA-99-JCA006 herein is a request
for quotation 9(RFQ).(The solicitation document, preovisions
and clauses herein are those in effect through FAC 90-46).
The proposed solicitation contained herein is restricted to
Small Business Concerns. NIH/NIDA/IRP in Baltimore, Md. requires
Affymetrix GeneChip arrays (MU6500 SET containing 20 antisense
arrays: 5 x MU6500 sub a,b,c,d arrays) for the Affymetrix GeneChip
expression analysis monitoring system. This system is used
for finding and studying genes related to drug abuse. Probe
arrays capable of detecting expression levels of detecting
5-10 thousand human or murine genes will be required for genetic
studies related to drug abuse research. It is essential that
each probe cell have 10 or greater copies of a given probe
to be able to detect low levels of expression. NIDA/IRP studies
the structure and regulation of genes involved in nervous system
function and drug action. These effects are on specific neurotransmitter
systems such as the dopaminergic or opiatergic systems. The
purpose of this project is to find a gene or genes related
to drug abuse, determine how that gene is affecting the addictive
process and ultimately design new pharmaceutical agents for
treatment of drug addiction. The Molecular Neurobiology Section
has purchased a GeneChip Analysis System from Affymetrix Inc.
which will allow us to search large portions of human, murine,
and yeast chromosomes for genes which are involved in drug
abuse. 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 the notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitaton will
not be issued. Solicitation NIDA-99-JCA006 herein is a Request
for Quotation (RFQ). Delivery of the procuredbiological material
shall be FOB DESTINATION, National Institute on Drug Abuse,
5500 nathan shock drive, Baltimore, Md. #21224. The Government
anticipates to award a Firm Fixed-Price contract. The following
factors will be used to evaluate offers in descending order
of importance: 1) price, 2) technical capability of item offered
to meet the government's requirements, 3) past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors-Commercial Items, and
FAR 52.212-4 Contract Term and Condition Items applies to this
acquisition. The offeror shall submit a completed copy of FAR
52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. Direct questions or inquirires referencing
the RFQ Number by return FAX. (410-550-3146). Proposals shall
be received by the NIDA, 5500 Nathan Shock Drive, Bldg. c,
Baltimore, Md. #21224 no later than close of business of the
fifteenth day from the date this announcement first appears
in the CBD. Offerors are reminded that this announcement constitutes
the only solicitation and NO WRITTEN RFQ WILL BE ISSUED. Offeror
shall submit a price proposal by return FAX.
CITE: (W-235 SN370979)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 68--SINGLE NUCLEOTIDE POLYMORPHISM (SNP) ARRAYS
SOL NIDA-99-JCA007
DUE 091599
POC Janes C. Amend Tel 410-550-1637 & Fax. 410-550-3146
DESC: NIDA/IRP is soliciting proposals for the purchase of human
single nucleotide polymorphism (SNP) probe arrays for use with
the Affymetrix GeneChip Instrument System in an effort to seek
out genes related to drug abuse. The SNP array needs to have
1000 single nucleotide polymorphisms from the human genome
represented on the probe array. The 1000 SNP's must be represented
on a single probe arrays that must be manufactured by Affymetrix.
These probe arrays need to be used in the Affymetrix GeneChip
Instrument System; therefore, it is mandatory that the manufacturer
of the probe arrays be Affymetrix. The GeneChip instrument
consists of a Hewlett-Packard GeneArray Scanner, Fuidics Station,
Hybridization oven and a Workstation system. The SNP probe
arrays needs to be compatible with all the components of the
Affymetrix GeneChip system, as the SNP probe arrays are hybridized
with fluorescein-labeled dna target from experimental samples
in the hybridiazation oven washed in the fluidics station,
scanned in the GeneArray Scanner and subsequently analyzed
by the specialized workstation. 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 the notice. This announcement constitutes the only
solicitation. Proposals are being requested and written solicition
will not be issued. Solicitation NIDA-99-JCA007 herein is a
request for quotation (RFQ). (The solicitaton document, preovisions
and clauses herein are those in effect through FAC 90-46).
The proposed solicitaton contained herein is restricted to
Small Business Concerns. Delivery of the procured biological
material shall be FOB DESTINATION, National Institute on Drug
Abuse, 5500 Nathan Shock Drive, Baltimore, Maryland #21224.
The Government anticipates to award a Firm Fixed-Price contract.
The following factors will be used to evaluate offers in descending
order of importance: 1) price, 2) technical capability of item
offered to meet the government's requirements, 3) past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors-Commercial Items and FAR
52.212-4 Contract Term and Condition Items apples to this acquisition.
The offeror shall submit a completed copy of FAR 52.212-3 Offeror
Representation and Certifications-Commercial Items with its
offer. Direct questions or inquiries referencing the RFQ number
by return FAX. (410-550-3146). Proposals shall be received
by the NIDA, 5500 Nathan Shock Drive, Baltimore, Maryland #21224
no later than the close business day of the fifteenth day from
the date this announcement first appears in the CBD. Offerors
are reminded that this announcement constitutes the only solicitation
and NO WRITTEN RFQ WILL BE ISSUED. Offeror shall submit a price
proposal by return FAX.
CITE: (W-235 SN371021)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MAGNETO OPTICAL JUKEBOX, DRIVES, FILES, AND SOFTWARE
SOL N00244-99-T-0873
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: This solicitation, originally published on CBDNet on 6/28/99,
is hereby cancelled in its entirety. No further action is anticipated.
Cancellation caused by duplicate purchase requests submitted
by the requiring activity.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-235 SN370927)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 70--SOFTWARE
SOL 21-99-30226
DUE 090399
POC Candy Freer (757)628-4145
DESC: Modification to Original CBD Notice published 8/19/99.
Add: MFG of PROJECT OFFICE ENTERPRISE is Pacific Edge Software,
www.projectoffice.com. All else remains the same.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-235 SN370952)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--GRIDLOCK SYSTEM COMPUTERS
SOL N00024-99-R-5121
POC Contracting Officer, Dwayne Weaver, 703/602-8000 X512
DESC: The action originally publicized in the CBD on 03 May 1999
is amended as follows: The remaining questions and answers
on the draft RFP have been posted at the following address
http://contracts.hq.navsea.navy.mil and will be accessible
under the RFP number N00024-99-R-5121. Additionally, the formal
RFP has been posted in place of the draft RFP previously posted
at this site. There were no changes made to the draft RFP based
on the questions and feedback received from industry.
CITE: (W-235 SN370994)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 70--SOFTWARE CHIM FOR WINDOWS 95/98 HARDWARE:SYMBOL
LTD-3100 LASER DATA TERMINAL
SOL RFQ-CO-99-00229
DUE 083199
POC Greg Saunders for technical (303)312-7709 Art Wake for administration
(303)312-7082
DESC: Software ChIm for windows 95/98, network system, single-site,
2-user license; ChIm CRW custom report writer; soon to be released
ChIm MSDS Manager, Gas Cylinder Demurrage Module; Scan This;
Sigma-Aldrich, Mallincrodt-Baker, Fluka, & Supelco reference
databases; User's Guide; 90 days 800-line, modem, fax, & e-mail
support. Hardware: symbol LTD-3100 laser data terminal w/built-in
laser scanner; 2.2 Megs RAM; communications/charging cradle;
cable; ChIm data collection software. Zebra Stripe 400 bar
code printer w/Zebra interface software lot of 8,530 1.5"
x .5" Polypro 2000 bar code label stock 2.36" x 450 meter
ribbon for stripe 400 printer Annual ChIm software maintenance
contract for two concurrent user license w/data collection
software, & zebra printer interface. Includes 800-line, modem,
fax, & e-mail support; newsletter; all software. physical
inventory w/data entry into ChIm Customizztion to integrate
Uniform fire code requirements into ChIm 5.2 program, complete
coding. unit & integration testing, & documentation changes
On-site training on how system works. Quotations must
be received by close of business on 08/31/99. Faxes of 10 pages
or less (more than ten will be rejected) may be sent to Mr.
Arthur Wake at (303) 312-6339 or mauled to USEPA R8, attn:
Arthur Wake, 999 18th st ste 500, Denver CO 80202-2466.
EMAILADD: saunders.greg@epa.gov
EMAILDESC:
CITE: (W-235 SN371042)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: 70--CD WRITING SYSTEM
SOL RFQ-251-FW-NRCS-99
DUE 090899
POC JAMES H. LOWE, Contracting Officer, (817)509-3520, Fax 509-3494
DESC: The USDA, Natural Resources Conservation Service, Nat'l
Cartographic & Geospatial Center (NCGC) requires a CD writing
system that must be a complete turnkey system. This is a combined
synopsis/solicitation for Cemercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with addtional
information included in this notice. This announcement constitutes
the only solicitation: Quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ-251-FW-NRCS-99
is issued as a Request for Quotation (RFQ), in accordance with
FAR Part 13, Simplified Acquisitions Procedures. The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisititon Circular 97-12. The standard industrial
classification code is 7374. Delivery is required on or 30
days after receipt of purchase order. Delivery is FOB destination
to USDA, NRCS, Nat'l Cartographic & Geospatial Center, Shipping
& Receiving, 501 Felix Street, FWFC, Bldg. 23, Ft. Worth, TX
76115-0567. The proposed CD Writing System will include the
following specification listed herein: System must be a complete
turnkey system with the following features: 4 - 8x SCSI CD
writers, capability to produce 4 different images simultaneously,
1 thermal 4-color printer for printing directly to CD, storage
bins for blank and written CDs with robotics to move CD from
black storage bin to CD writer to printer and back to written
CD storage bin, allowing unattended operation. Must be capable
of storing a minimum of 100 blanks CDs, capable of being upgraded
to DVD technology; PC that comes with system must be configured
as follows: 18GB of Ultra2/LVD SCSI hard drive space, PII 400
MHz CPU, 128MB ECC 100MHz SDRAM, 15; SVGA Monitor, Mouse, Keyboard,
3.5" floppy drive, 32x SCSI CD reader,100 MBps network adaper
card, SCSI Interface, Windows NT Server 4.0; Software package
that comes with the system must have: User friendly GUI interface
that allows CDs to be queued to writers so system can operate
unattended, package for creating customized CD labels to be
printed directly on the CD, must also have the ability to print
on silk screened CDs, Software allows CDs to be printed with
a tracking number and job info exported to a database, allows
remote users to quene jobs to the CD writers from their desktop
and to check status of queued jobs, software MUST be able to
write ISO-9660, Level 2 format, and check system that will
mark a CD if there is an error during production. Installation
and training must be included, and on-site service agreements
available. The Government will award a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Any interested/qualified sources that beleives
that can provide the required equipment must respond by 3:00
PM on or before September 8, 1999. All such responses will
be evaluated in order to determine the ability to meet the
above stated capabilities. Offers will be evaluated on price.
PRICE shall be based on the overall cost of the unit including
shipping, installation, and training. The following FAR clauses
and provisions apply: FAR 52-212-1, Insturction of Offerors-Commercial
Items; 52-212-3, Offerors Representations and Certifications-Commercial
Items, with its offer. These provisions and clauses can be
located at the Internet site: http://www.ARNet.gov/far. Also,
52-212-4 (a). The invoice shall be submitted in an original
and one copy. A separte invoice may be submitted upon delivery
of the items, and installation. Warranty is amended to include
the following: A standard commercial warranty is the expected
minimum warranty required. The contractor shall extend to the
Government the full coverage of any commercial sale, provided
such warranty is available at not additonal cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights with regard to the other terms and
conditons of this contract. In the event of conflict, the terms
and conditions of the contract shall take precedence over the
standard commercial warranaty. The following FAR clauses in
paragraph (b) of FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, will apply to the resultant contract; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disable Veterans;
52.222-36 Affirmative Action for Workers with Disablitites;
52.222-37, Employment Reports on Disabled Veterans and Veteran
on the Vietnam Era, 52.225-3, 52.323-36. This procurement is
set-aside for small business in accordance with FAR 19.5 The
SIC Code is 7374 with business size of 500 employees. All offerors
must include a completed copy of FAR 52.212-3 with their response.
RFQs must be submitted on or before September 8,1999, by 3:00PM,
to USDA, NRCS, Nat't Business Management Center, FWFC, Bldg.
23, Rm H-20, P.O. Box 6567, 501 Felix Street, Ft. Worth, TX
76115-0567, attn: James H. Lowe, Contracting Officer.
CITE: (W-235 SN371044)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL M/OP/HNE/P99-005
DUE 090499
POC Daisy Matthews: Purchasing Agent, M/OP/B/HNE, Fax: (202)
216-3052, Tel: (202) 712-0512, Internet: dmatthews@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (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 CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The Solicitation Number for this Request For Quotations (RFQ)
is M/OP/HNE/P99-005. A firm fixed price purchase order is contemplated
for any resultant award. This procurement is for the following
item: CLIN NO. 001, Part No. Used IBM 9392-B33 RAMAC DASD (6)
each and installation. Technical acceptability of quotes will
be determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. The basis of award
will be low price technically acceptable among those responsible
offers responding to the notice. Must be compatible with IBM
9391 storage racks currently in use. OEM must certify the proposed
equipment for maintenance. Certification by the OEM must state
that equipment is acceptable for maintenance and certified
such it will run with IBM operating systems. The offeror will
indicate the extent to which the equipment has been rebuilt
or reconditioned. Warranties if any, to be given and sources
of warranties. F.O.B Point, 8101 Odell Drive, Suite 110, Beltsvile,
Maryland, 20705. Date of Delivery: Fifteen days after award
of order. Please acknowledge all requirements and F.O.B. point
on quote. This procurement is unrestricted (not set-aside).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. The receiving office or representative
of USAID may in the form of a bill of lading or other shipping
document sign proof of delivery. Invoices received without
proof of delivery with their invoices will not be accepted.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items, applies
to this acquisition. Include business size; tax identification
number Dun & Bradstreet number and payment terms. Offers are
due by close of business 09/04/99, and can be submitted by
fax to (202) 216-3052 Attn: Daisy Matthews. Inquiries regarding
this request will only be accepted via Fax.****

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dmatthews@usaid.gov
EMAILDESC:
CITE: (W-235 SN371074)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 70--ORCA 2 DUAL MODE DIGITAL CAMERA.
SOL NOI9916
DUE 092299
POC Donna Wade, Purshasint Agent, (301) 496-2607/Contracting
Officer, Debora Pitts, (301) 402-2284
DESC: Modification of Submission No.363621! 17. This is a
combined synopsis/notice of intent to procure for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Notice of Intent to procure under
number NOI 9916; solicitation is issued as a request for quotations.
The solicitation document and incorporated provisions are those
in effect through appropriate Federal Acquisition Circulars
12. See Note 22. The National Institute of Allergy and Infectious
Diseases intends to procure from Improvision,Inc.,95 Old Colony
Avenue,Suite 370 Quincy,Boston, MA 02170: 1) Orca 2 Dual Mode
Digital Camera 12/14 BIT Readout (Hamamatsu); 2) Dig 16 Acquisition
System (Active Imaging/Improvision); 3) High Speed Single
Filter Wheel with shutter (Ludl); 4) Emission Flange-C Mount
for single filter wheel (Ludl); 5) Filter wheel mounting flange
set (2 pieces) (Ludl); 6) Installation an one complete training
day and 7) Offerors must include with their offer Certification
that all hardware and software offered are Y2K compliant. Delivery
shall be to the National Institutes of Health, 6700B Rockledge
Drive, MSC/7605, Bethesda, MD 20892, F.O.B. destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition except that there is no SF1449
solicitation cover sheet. A blank form of the Representations
and Certifications document which must be completed as required
by 52.212-1(b) may be obtained from Donna Wade. The provision
at 52.212-2, Evaluation-commercial items, applies to this acquisition.
The Government will award a fixed-price purchase order to the
responsible vendor whose quote conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors in addition to price
will be used to evaluate quotes: (a) delivery of the item in
60 days ARO; (b) technically ability of the data and analysis
software for creating and customizing plate definitions and
control and (c) price. All evaluation factors other than price,
when combined, are significantly less important than price.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Quotes are due no later
than 3:00 p.m. Eastern Daylight Savings Time, September 17,
1999 to Donna Wade. For delivery through the postal service
the address is Room 1130 6700B Rockledge Drive, NIH/NIAID,
Bethesda, MD 20892. Electronic submissions will not be accepted.
Requests for any information concerning this NOI are to be
referred to Ms. Donna Wade, 301-496-2607. Collect calls will
not be accepted!
CITE: (W-235 SN371165)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--VARIOUS SHIPBOARD MESS DECK FURNITURE
SOL N00189-99-T-H522
DUE 092199
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for various shipboard furniture for
the mess deck area on the USS Fife (DD-991) to be fabricated
in accordance with various NAVSEA drawings. Examples are mess
booths, dining tables and chairs, sofas, and honeycomb panels.
The solicitation is expected to be issued on or around 7 September
1999. For a copy of the solicitation, please submit a written
request to the following address: Fleet and Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
Habitability Branch, Code 02H6, Attention Bonnie Parker, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed requests
may be submitted to (757)444-4417, Attn: Bonnie Parker. This
acquisition is 100% set aside for small business. Numbered
notes 1 and 26 apply.
CITE: (W-235 SN370916)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 74--DICTATION SYSTEM UPGRADE
SOL N68084-99-Q-0001
DUE 090799
POC contact, Leamon Sanders, 843/743/7273/contracting officer,
s. boatwright, 843/743/7270
DESC: ERROR--TURNKEY HARDWARE AND SOFTWARE REPLACEMENT FOR INHOUSE
LANIER DICTATION SYSTEM. TO INCLUDE CQUENCE TRANSCRIPTION 10
USER NETWORK WITH SERVER, NT SERVER W/10 CALS, SQL SERVER W/5
CALS, 10 SQL SERVER SINGLE CAL, HP NETSERVER LC3 400 (INCL
MONITOR), 9.1 GB HOT SWAP SCSI DISK DRIVE, ROBOTICS 56K EXTERNAL
MODEM, UPS AND MONITOR CARD, PRINTER SERVER SOFTWARE, MS WORD,
HP VECTRA VL PC FOR PRINT SERVER, 15" SVGA HP MONITOR, CQUENCE
TRANSCRIPTION APPL CD, HP PRO CURVE 10/100 PROT HUB, CQUENCE
TRANSCRIPTION WORKSTATIONS W/HP VECTRA VL PC W/15" MONITOR,
CQUENCE CLIENT LICENSE, MS WORD V. 8.0, STEADMAN'S V. 6.0,
5 USER STARTER PACK. See note 9. THIS IS INTENDED TO BE A SOLE
SOURCE PROCUREMENT. THE SOLE SOURCE VENDOR IS LANIER SYSTEMS.
AWARD TO BE BASED ON 3 YEAR PAST PERFORMANCE HISTORY, COMPATIBILITY
WITH EXISTING DICTATION SYSTEM, AND PRICE*****
EMAILADD: lsanders@charleston.med.navy.mil
EMAILDESC:
CITE: (W-235 SN371155)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 76--SUBSCRIPTION RENEWAL
DUE 090199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) intends to renew subscription
for CRU International LTD reports. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO CRU INTERNATIONAL LTD; this is a for
sole source items from the CRU International Group to include:
CRU Quarterly Market Service Reports on Aluminum, Copper, Lead,
Zinc, Nickel and Gold plus associated monthly monitors; Alumina
Monitor, CIS Metals Review, Lead and Zinc Concentrates Monitor,
Tin Monitor, Copper Studies, Copper Mills Products Monitor,
Fertilizer Week, Fertilizer Markets, Monitor Annual, Steel
Metallic Monitor, and Bulk Ferroalloys Monitor. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 2 September 1999, under
the Simplified Acquisition Threshold. Any Vendors who believes
that it can provide the exact publications listed above should
fax a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-235 SN370995)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS
SOL 1PI-R-1424-99
DUE 090299
POC Jacqueline O. Brown, Contracting Officer
DESC: Commodity: Cardboard Packaging Material 1. This Amendment
No.0001 is issued to change the COTR to Jay Horstmann at FCI
Lompoc,CA. 2. Clause 52.216-18 Ordering (Oct 1995) should
read: (a) Any supplies and services to be furnished under
this contract shall be ordered by issurance of delivery orders
or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from DATE OF AWARD
THROUGH 2 YEARS Except as provided herein, all terms and
conditions of solicitation remain unchanged
CITE: (W-235 SN371002)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 83--CUSTOM ORTHOPEDIC SHOES
SOL RFP 10N3-245-99
DUE 100799
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program has an ongoing program
to furnish custom orthopedic shoes to those veterans that require
them and are eligible for assistance at the VA NY Harbor Health
Care System, NY Campus, 423 East 23rd Street, New York, NY
10010. It is the VA's intention to solicite proposals and award
multiple contracts on a competitive basis to national footwear
centers within a VA Medical Center's jurisdiction under the
authority of Title 38 U.S.C. Section 8123. The VA anticipates
the award of multiple contracts on a firm fixed price basis
from this solicitation for commercial items. It is expected
that each contract will contain one (1) base year and four
(4) one year option periods to extend term of contract. The
DVA shall determine (based on an integrated assessment of each
offeror's technical and price proposal) the individual proposals
judged to be most advantageous to the Government. Concerns
with the ability to perform above services are to request solicitation
RFP 10N3-245-99 via fax @(718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 9/7/99. Due date
is on/about 10/7/99.
CITE: (W-235 SN371126)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 83--ORTHOPEDIC SHOE REPAIR
SOL RFP 10N3-246-99
DUE 100799
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program has an ongoing program
to furnish orthopedic shoe repair to those veterans that require
them and are eligible for assistance at the VA NY Harbor Health
Care System, NY Campus, 423 East 23rd Street, New York, NY
10010. It is the VA's intention to solicite proposals and award
multiple contracts on a competitive basis to national footwear
centers within the VA Medical Center's jurisdiction under the
authority of Title 38 U.S.C. Section 8123. The VA anticipates
the award of multiple contracts on a firm fixed price basis
from this solicitation for commercial items. It is expected
that each contract will contain one (1) base year and four
(4) one year option periods to extend term of contract. The
DVA shall determine (based on an integrated assessment of each
offeror's technical and price proposal) the individual proposals
judged to be most advantageous to the Government. Concerns
with the ability to perform above services are to request solicitation
RFP 10N3-246-99 via fax @(718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 9/7/99. Due date
is on/about 10/7/99.
CITE: (W-235 SN371130)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 83--DEPTH INLAY SHOES
SOL RFP 10N3-247-99
DUE 100799
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program has an ongoing program
to furnish depth inlay shoes to those veterans that require
them and are eligible for assistance at the VA NY Harbor Health
Care System, NY Campus, 423 East 23rd Street, New York, NY
10010. It is the VA's intention to solicite proposals and award
multiple contracts on a competitive basis to national footwear
centers within the VA Medical Center's jurisdiction under the
authority of Title 38 U.S.C. Section 8123. The VA anticipates
the award of multiple contracts on a firm fixed price basis
from this solicitation for commercial items. It is expected
that each contract will contain one (1) base year and four
(4) one year option periods to extend term of contract. The
DVA shall determine (based on an integrated assessment of each
offeror's technical and price proposal) the individual proposals
judged to be most advantageous to the Government. Concerns
with the ability to perform above services are to request solicitation
RFP 10N3-246-99 via fax @(718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 9/7/99. Due date
is on/about 10/7/99.
CITE: (W-235 SN371139)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 83--DEPTH INLAY SHOES
SOL RFP 10N3-247-99
DUE 100799
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: The VISN 3 Network Acquisition Program has an ongoin program
to furnish depth inlay shoes to those veterans that require
them and are eligible for assistance at the VA NY Harbor Health
Care System, NY Campus, 423 East 23rd Street, New York, NY
10010. It is the VA's intention to solicite proposals and award
multiple contracts on a competitive basis to nation footwear
centers within the Va Medical Center's jurisdiction under the
authority of Title 38 U.S.C. Section 8123. The VA anticipates
the award of multiple contracts on a firm fixed price basis
from this solicitation for commercial items. It is expected
that each contract will contain one (1) base year and four
(4) one year option periods to extend term of contract. The
DVA shall determine (based on an integrated assessment of each
offeror's technical and price proposal) the individual proposals
judged to be most advantageous to the Government. Concerns
with the ability to perform above services are to request solicitation
RFP 10N3-247-99 via fax @(718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 9/7/99. Due date
is on/about 10/7/99.
CITE: (W-235 SN371144)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 84--FOREST SERVICE UNIFORMS
DUE 090899
POC Brenda Powell (703)605-4719
DESC: The USDA Forest Service intends to issue a solicitation
for centralized manufacturing, warehousing and distribution
for Forest Service uniforms, both dress and field. This Centralized
Automated Uniform Distribution Program shall service approximately
27,000 personnel at approximately 900 locations. The contractor
will be required to establish and maintain: an inventory management
program, a toll free automated ordering system, a quality and
internal control system, a system for processing individual
orders, a distribution process for packaging and shipping,
a system to establish and monitor individual accounts, maintain
a data processing system with software compatible with the
National Finance Center to retrieve transmitted uniform allowance
filed on a daily basis; keeping a history and running balance
of each employee's account, billing and accountability records
for items shipped and returned, and an automated reporting
system. Contract award date estimated at April, 2000, for a
term of one year with 4 options years. Lion Apparel, Inc holds
current contract of this program. The solicitation will be
issued under SIC Codes 5136/5137, of which the size standard
to be classified as a small business is 100 employees or less.
Firms interested in being places on the bidders list shall
submit a letter of interest, due by close of business (4:00
p.m.) September 8, 1999, which shall include the following:
Size of business, including number of employees, facilities,
manufacturing capabilities, and any other information that
establishes capability to perform. This is a sources sought
notice only; a solicitation notice will be published at a later
date.
EMAILADD: bpowell/wo@fs.fed.us
EMAILDESC:
CITE: (W-235 SN370924)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 84--FLYERS' CONTINUOUS WEAR ANTI-EXPOSURE COVERALLS
SOL DTCG38-99-Q-900408
DUE 092199
POC POC: Peter Thomas, Contract Specialist, (252)335-6643 or
Gus Holzmiller, Contracting Officer, (252)335-6436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-900408 is being
assigned to this procurement for tracking purposes only and
this synopsis/solicitation is being issued as a Request for
Quotation (RFQ). The incorporated clauses and provisions are
those in effect through Federal Acquisition Circular 97-12.
This requirement is unrestricted; the Standard Industrial Classification
Code is 2326 and the size standard is 500 employees. Contract
award will be made utilizing the simplified acquisition procedure
test program. The Coast Guard intends to award a firm-fixed-price
requirements contract (one year period) for an acquisition
of five hundred (500) each Flyers' Continuous Wear Anti-Exposure
Coveralls. The coverall shall be a completely assembled, ready
for use, commercial off the shelf (COTS) garment that is fire-resistant,
waterproof, moisture vapor permeable, and aircraft fluid resistant.
The coverall shall be a one-piece garment that incorporates
the basic design features of the garment specified in MIL-C-85633A.
The main waterproof closure shall extend from the left shoulder
to the right thigh, have two opposing sliders, and shall be
covered with a flap of cloth matching the face layer of the
coverall closed with hook and pile tape. It shall have a stretch
panel or slide fastener closed gusset around the lower rear
torso. It shall be manufactured from laminated cloth conforming
to MIL-C-85637A with the following exceptions: the weight of
the laminated cloth shall be 8.25 +/- 1.75 ounces per square
yard; the face cloth shall be a fire resistant, high strength,
aramid fiber blend, producer colored orange, dye color 551299900;
the backing cloth shall be an aramid jersey knit or polychlal
suitable for the purpose intended. The coverall shall be durable
and comfortable to allow the wearer to perform other duties
while in an alert status on the ground, and to reduce fatigue
while flying. The coverall shall meet or exceed the requirements
of the Coverall Leakage Test specified in MIL-C-85633A using
the apparatus specified in MIL-W-85635. The coverall shall
meet or exceed the requirements of the Escape Test Underwater
and the Water Ingress tests detailed in the United Kingdom's
Civil Aviation Authorities Specification Number 19 (CAA Spec
19) dated 19 April 1991. The coverall shall be available in
a range of sizes that with minor adjustment will properly fit
individuals whose body measurements range from the 5th percentile
female to the 95th percentile male, and are adequate for most
of the remaining 5% at each extreme, when worn over full-length,
insulated undergarments up to 0.50 inches thick. The government
will provide the following body measurements at the time of
order: height; weight; chest circumference; sleeve length;
inseam; boot size. The coverall shall have wrist and neck seals
that are a trimmable, "one size fits all" design that fit comfortably,
conform to the wearer's body to exclude water intrusion, and
are tear and ozone resistant. The wrist and neck seals shall
not degrade the wearer's ability to operate their aircraft.
If the wrist and neck seals are manufactured from natural latex
rubber, the seals shall be .037 +/- .001 inches thick, and
provision shall be made to minimize contact of the seals with
the wearer's skin by use of an inner fabric insert at the neck
and each sleeve. The coverall sleeves shall have an over-cuff
that completely covers the wrist seals and shall have an adjustable
hook and pile closure strap at each wrist. The coverall shall
include provision to protect the neck seal from abrasion and
exposure to flash-fire. The coverall shall have attached socks
that are waterproof, moisture vapor permeable, and aircraft
fluid resistant. The socks shall be available in a range of
standard sizes to fit the 5th percentile female to the 95th
percentile male, and are adequate for most of the remaining
5% at each extreme, when worn over heavy wool socks. The legs
of the coverall shall extend to blouse over the wearer's boot
and shall have gussets closed by a slide fastener at the inside
of each leg terminal. The coverall shall have pockets constructed
from fabric matching the face fabric of the coverall that when
the coverall is worn meet the following requirements: one covered
pocket attached to the outer, upper, left sleeve, 4.5 +/- 0.5
inches below the shoulder seam with provision to easily insert
and remove three standard writing pens and one solid object
measuring 2.5 x 4 x 1 inches; one pocket attached to the top
of each forearm opening toward the wrist sized appropriately
to easily remove and stow one 5mm neoprene, five-finger dry
glove sized proportional to the coverall including an anchor
point for a retaining cord; one pocket on each front thigh
and on each lower, outer leg to easily stow and remove a solid
object measuring 5 x 7 x 1 inches. Each pocket shall close
completely after insertion of the solid object. The closures
on the lower leg pockets shall not cause discomfort when the
wearer is kneeling. Each pocket shall have provision to allow
water drainage. The coverall shall have four pile tape patches
attached as follows: one patch on each outer upper sleeve 1.5
inches below the shoulder seam measuring 3.5 x 2.25 inches
with the long axis horizontal; one patch measuring 4 x 2 inches
on each upper torso 6.0 +/- 1.0 inches below the centerline
of each shoulder. The two upper torso patches shall be placed
parallel horizontally, with their inside edges 2.5 +/- 0.25
inches apart. Each coverall shall have a manufacturer assigned
unique, sequential, serial number that shall never be duplicated
for another coverall of this type. Each coverall shall have
an information label that contains the following information:
manufacturer; serial number; part number; date of manufacture;
height; weight; chest circumference; sleeve length; inseam;
boot size and garment wearing and care instructions. The coveralls
shall be assembled on-demand when ordered and shipped to arrive
at the designated site within 21 calendar days from the day
that the order is received. The price per coverall shall include
all shipping costs to any of the following locations: ASTORIA
OR 97146; ATLANTIC CITY NJ 08401; BARBERS PT HI 96862; CAPE
COD MA 02542; CLEARWATER FL 34622; CORPUS CHRISTI TX 78419;
DETROIT MI 48045; ELIZABETH CITY NC 27909; HOUSTON TX 77304;
HUMBOLDT BAY CA 95519; KODIAK AK 99619; LOS ANGELES CA 90045;
MIAMI FL 33054; NEW ORLEANS LA 70143; NORTH BEND OR 97459;
PORT ANGELES WA 98362; SAN DIEGO CA 92101; SAN FRANCISCO CA
94128; SAVANNAH GA 31409; SITKA AK 99835; TRAVERSE CITY MI
49684; MOBILE AL 36608. The ordering office shall be USCG/Aircraft
Repair & Supply Center, Procurement Support Services, Elizabeth
City, NC. Packaging, packing, and preservation shall be in
accordance with best commerical practices to enable shipment
to destination. Potential contractors, who currently manufacture
a commercial garment that with minor modifications will meet
the requirements of this specification and who are interested
in responding, shall submit two flight-worthy coveralls for
evaluation by 14 September 1999. The sample coveralls will
be examined on a pass/fail basis for conformance with all the
requirements of this solicitation. Each submission shall include
written certification that the garment submitted is representative
of the quality and design that will be provided upon contract
award, and that the sample garments meet all the requirements
of this specification. In order to evaluate past performance,
offerors are instructed to provide references for past performance
information for the above listed material during the preceding
2-year period which includes the contract number, agency, point
of contact and applicable phone number. Note: The Government
reserves the right to contact any potential source of information
regarding an offeror's past performance. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications Commercial Items (Jun 99)
with their offers. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
52.212-1, Instructions to Offerors Commercial Items (Jun 99);
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 99); 52.203-6,
Restrictions on Subcontractors Sales to the Government (Jul
95), Alternate I, (Oct 1995); 52.219-8, Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns
(Jan 99); 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (Oct 98) Alternate
I (Oct 98); 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 98); 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 98), 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 98), 52.225-3, Buy American
Act Supplies (Jan 94); 52.233-3, Protest After Award (Aug 96),.
FAR 52.212-4 applies and is tailored as follows: 52.203-3 Gratuities
(Apr 84); 52.203-8, Cancellation, Rescission, and Recovery
of Funds for Illegal or Improper Activity; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (Jan 97);
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; 52.204-6, Data Universal Numbering System (DUNS)(Jun
99); 52.211-9, Desired and Required Time of Delivery (Jun 97)(a)
desired within 14 days after date of delivery order, required
within 21 days after date of delivery order; 52.211-15, Defense
Priority and Allocation Requirements (Sep 1990); 52.225-11
Restrictions on Certain Foreign Products (Aug 98); 52.232-18,
Availability of Funds (Apr 84); 52.243-1, Changes-Fixed Price
(Aug 87) Alternate I (Apr 84); 52.245-1, Property Records (Apr
84); 52.247-34, f.o.b. Destination (Nov 91). Defense Priorities
and Allocations System Rating: DO-A1. Point of contact is Peter
Thomas at (252)335-6643. Closing date/time for submission of
proposals is 21 September 1999, at 3:00 P.M. EST.. Facsimile
offers are acceptable and may be forwarded via fax to (252)335-6840.
Submit to Aircraft Repair & Supply Center, Procurement Support
Services Building 63, Elizabeth City, NC 27909-5001, Attn:
Peter Thomas. Offers may be submitted on company letterhead
stationery indicating the National Stock Number (if applicable)
Nomenclature, Part Number, Unit Price and Extended Price. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-235 SN371004)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 87--PURCHASE, INSTALLATION AND MAINTENANCE OF VARIOUS
TYPES OF TREES
SOL DAHA2099T9150
DUE 090399
POC Timothy A. Troxell (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase and installation of various
trees to be installed and maintained for one year at the site.
The range of this project is between 25- 100,000 dollars. The
standard industrial classification for this project is: 0181
and is 100% set-aside for small business with preference for
certified Hub Zone businesses. This is a combined synopisis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation subpart 12.6 as suplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation NR DAHA2099T9150 is issued under
request for quotation proceedures. This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition circular 97-11. The following is a list
of items required: Line item 1: 30Each White Pine, minimum
8' tall Line item 2: 70Each Austrian Pine, minimum 9' tall
Line item 3: 25Each Amber Maple Line item 4: 50Each Red Maple
Line item 5: 25Each Green Ash Line item 6: 25Each Little
Leaf Linden NOTE: All trees provided will be 1 1/2" to 2"
base (caliper) and each tree will be properly balled and roots
shall be properly wrapped to protect root system. Label each
tree with securely attached, waterproofed tag bearing legible
designation of botanical and common name. Project specifications
No TDVG9900834 and planting schedule will be available to the
awarded bidder. WARRANTY: The contractor shall warrant work
on this project against deffects for a period of one year from
date of final acceptance of work. PAYMENT SCHEDULE: The government
will retain 15% of the total amount of the contract for maintenance
and warranty. the contractor will be paid half of this 15%
at the mid-term of the warranty period. The provision 52.212-1
Instructions to Offerors -- Commercial Itgems applies. EVALUATION
FACTORS: Award of this solicitation is based on warranty of
trees and overall cost. Successful offeror must complete a
copy of the provision at 52.212-3, Offer Representations and
Certifications -- Commercial Items prior to award which is
available from our office. The following clauses are in effect
and apply to this solicitation: FAR 52.212-4 Contract Terms
and Conditions, 52.212-5 Contract terms and conditions required
to implement statutes or executive orders and DFAR 252.212-7001
Contract terms and conditions required to implement statutes
or executive orders applicable to Defense Acquisitions of commercial
items.
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
CITE: (W-235 SN371000)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--BEVERAGE SODA, CO2 TO INCLUDE 6 VALVE FOUNTAINS
WITH ICE-BINS
SOL M62974-00-Q-4001
DUE 083199
POC Ms. Marsha L. Gay, Contract Specialist 520-341-2632 or 2470
DESC: DESC: This a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
number M62974-00-Q-4001 is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-12. This
is an unrestricted. The Standard Industrial Classification
Code is 2086. Marine Corps Air Station is soliciting for various
types of beverage soda with CO2 to include contractor owned
fountains with ice bins. This is submitted on a unrestricted
basis and will be evaluated using part 12 and 13 of FAR for
Commercial items under the Simplified Acquisitions procedures.
This contract be will a requirements contract. Base Year plus
two options. Period of Performance 01 Oct 99 - 30 Sep 02. Contractor
to provide 4 hour response time on maintaining their equipment
and a list of past contracts either with the government or
commercial sources for past performance evaluation. Delivery
is required by 99 Oct 01. FOB Point requested is destination,
Marine Corps Air Station (MCAS) Yuma AZ. Contractor to provide
item as requested or equal. Each container contain 5 gallon
bags per box. All quantities are in containers. Contract line
items for base year are as follows: 0001AA Coca-Cola Classic,
qty 310, 0001AB Diet Coke or Equal, qty 55, 0001AC Cherry Coke
or Equal, qty 200, 0001AD Lemon-Lime Base or Equal, qty 160,
0001AE Root Beer or Equal, qty 160, 0002 CO2, (Carbonated Water),
20 lb. cylinder, qty 175 cy. Option year 1 as follows: 0003AA
Coca-Cola Classic, qty 310, 0003AB Diet Coke or Equal, qty
55, 0003AC Cherry Coke or Equal, qty 200, 0003AD Lemon-Lime
Base or Equal, qty 160, 0003AE Root Beer or Equal, qty 160,
0004 CO2, (Carbonated Water), 20 lb. cylinder, qty 175 cy.
Option year 2 as follows: 0005AA Coca-Cola Classic, qty 310,
0005AB Diet Coke or Equal, qty 55, 0005AC Cherry Coke or Equal,
qty 200, 0005AD Lemon-Lime Base or Equal, qty 160, 0005AE Root
Beer or Equal, qty 160, 0006 CO2, (Carbonated Water), 20 lb.
cylinder, qty 175 cy. Inspection and Acceptance will be at
destination. Evaluation will be based on (a) past performance,
(2) technically acceptable and best value to the government.
The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4, Contract
Terms and Conditions, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, with addenda clauses FAR 52.222-25, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action
for Workers with Disabilities, FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, FAR 52.216-18
Ordering, FAR 52.216-19, Order Limitations, FAR 52.216-21,
Requirements, FAR 52.217-6 Option for Increased Quantity, FAR
52-217-09 Option to Extend the Term of the Contract, DFARS
252.204-7004, Required Central Contractor Registration, DFARS
252.212-7001, contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
to paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Vendors wishing to respond to
this solicitation should provide this office with the following:
A written price quote on company letterhead for the requested
items showing unit price, extended price, FOB point, prompt
payment terms, correct remittance address, Cage Code, DUNS
Number, Tax Identification Number, full name and phone number
of vendor's point of contact; a complete copy of FAR 52.212-3
filled out. Clauses may be obtained at web site http://www.gsa.gov/far.
Only written quotes will be acceptable and must be received
and identified by RFQ Number M62974-00-Q-4001 by 5:00 p.m.
(PT) on 99 Aug 31. Fax quotes are acceptable at (520)341-2288/2287,
Attn: Ms. Marsha L. Gay, Contract Specialist.
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-235 SN371008)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R4049
DUE 101299
POC Joseph E. Hauser, 215-737-3662, Contract Specialist; Barbara
L. Jordan, 215-737-7523, Contracting Officer
DESC: Aberdeen Proving Ground, MD; Site R, Pa; Dover AFB, De;
require an indefinite quantity of fresh bread and bakery products
for delivery period beginning 01 Dec 1999 and ending 30 Nov
2000. The contract will be for twelve (12) months. Unrestricted
acquisition with evaluation preference for SDB concerns. All
materials used in fabrication are to be furnished by the sucessful
bidder(s). Solicition requests may be transmitted via fax 215-737-2579
Attn: Joseph Hauser/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 13 Sep 1999.
CITE: (W-235 SN371078)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-4050
DUE 101299
POC Contact: Joseph E. Hauser, 215-737-3662, Contract Specialist;
Barbara L. Jordan, 215-737-7523, Contracting Officer
DESC: National Institute of Health and US Soldiers & Airmens
Home, Washington DC require an indefinite quantity of fresh
milk and ice cream products for delivery period beginning 01
Dec 1999 and ending 30 Nov 2000. The contract will be for twelve
(12) months. This is an unrestricted acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via fax 215-737-2579
Attn: Joseph Hauser/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 13 Sep 1999.
CITE: (W-235 SN371093)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--VARIABLE SPEED CONTROLLERS, RIVERSIDE (CA) NATIONAL
CEMETERY
SOL RFQ 786-126-99
DUE 083099
POC Wanza E. Lewis, Contracting Officer, 703-441-3072; Marsha
D. White, 703-441-3084; fax 703-441-3070
DESC: Furnish, install and test 2 Flowtronex PSI, Model FPX-VWTX,
or equal, prefabricated variable speed controllers, f.o.b.
destination, to retrofit 2 existing separate irrigation pump
stations that include one 10 HP, one 20 HP and six 75 HP pumps
located at the Riverside National Cemetery, 22495 Van Buren
Blvd, Riverside, CA 92518. Installation includes inspection
of existing pumps and motors, replacement of electrical wiring
to control panels and motors, installing flow sensors and interfacing
signal outputs with existing radio transmitters. Contractor
is to provide start-up supervision, station calibration and
operator training. The system shall automatically maintain
a constant discharge pressure regardless of varying flow demands
within the station rating. Upon award, the manufacturer shall
provide 1 complete set of general arrangement drawings, electrical
power schematics, and control schematics in the operations
and service manual. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Facsimile quotes are accepted. This solicitation is
issued as Request for Quotations (RFQ) 786-126-99. This is
a 100% set-aside for small business concerns. Standard industrial
classification code (SIC) 3625 with a small business size standard
of 750 employees is applicable. All responsible small business
sources may submit a quote, along with descriptive literature
of the item offered. Quotes are due on August 20, 1999, 6:00
p.m., local time at the NCA Operations Support Center, Centralized
Contracting Division, 5101 Russell Road, Quantico, VA 22134.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
List the proposed item as Contract Line Item Number 001, quantity
2 each. The following clauses and provisions are applicable:
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items. Addenda to 52.212-4: 852.270-4, Commercial Advertising;
52.219-6, Notice of Total Small Business Set-Aside; 52.247-35,
F.o.b. Destination, Within Consignee's Premises; 852.270-1,
Representatives of Contracting Officers; 852.233-70, Protest
content; 852.233-71, Alternate Protest Procedures, 52.233-2,
Service of Protest; 852.210-71, Guarantee; 852.210-70, Requirements
for operating and maintenance manuals; 852.210-77, Brand name
or equal. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
with the following incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HubZone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.225-18,
European Union Sanction for End Products; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
Supplies; 52.232-34, Payment by Electronic Funds Transfer Other
than Central Contractor Registration; 52.232-36, Payment by
Third Party. 52.212-2, Evaluation Commercial Items. 52.212-1,
Instructions to Offerors Commercial Items. All information
technology are to be Year 2000 compliant, or non-compliant
information technology (IT) shall be upgraded to be Year 2000
compliant prior to December 31, 1999. Quoters are to describe
any existing IT that will be used and identify whether the
existing IT is Year 2000 compliant. Addenda to 52.212-1: 52.233-2,
Service of Protest; 52.215-5, Facsimile Proposals (are acceptable).
Please include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
and 852.219-70, Veterans Owned Small Business with its quote.
All responses are due August 30, 1999 at 1:00 p.m., local time.
Please call Ms. Marsha White, Purchasing Agent, for information
regarding the RFQ. Numbered Note 1 is applicable.
EMAILADD: wlewis@cem.va.gov or mwhite@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-234 SN370894)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS ( SURRAGATE PARENTS)
SOL DCPS-R-99059-AS
DUE 090299
POC Andrea Simpson (202) 442-5111
DESC: The Public School of the District of Columbia, Special
Education Office is soliciting proposals from qualified contractors
to provide surrogate parents for students with disabilities,
to improve compliance with the time lines established in the
Mills Decree and in accordance with the Individuals with Disabilities
Education Act (IDEA)(P.L. 104-476). This solicitation is placed
in the category of open market procurement. The District contemplates
the award of a firm price type contract.
CITE: (W-235 SN370969)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 99--SUBMISSION NO. 369085 HAS BEEN CANCELED
SOL PMF047
POC Arlene Shorter (312) 791-8441 extension 4147
DESC: Submission No. 369085 has been canceled. Presently, no
further information is available.
CITE: (W-235 SN370977)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (PURCHASE & INSTALLATION OF CLOSED-CIRCUT
TELEVISION SYSTEMS)
SOL DCPS-I-99050-AX
DUE 082399
POC Cathy Ruth (202) 442-5111
DESC: The Office of Contracting and Procurement isued, on behalf
of the District the District of Columbia Schools, Division
of Instructional Technology, the subject solicitation and invites
bids for the purchase and installation of closed-circut Television
Systems (CCTV) for seventy-one (71) schools requiring instructional
television programming through the system. The District contemplates
the award of a firm-fixed price type contract and reserves
the right to accept or reject any or all bids resulting from
this soliciation.
CITE: (W-235 SN370997)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--FURNISH AND INSTALL AIR CONDITIONING SYSTEMS AND
UPGRADE ELECTRICAL SERVICE
SOL SPO410-99-Q-0150
DUE 092399
POC Contract Specialist, Martha Nichols, 804-279-3085, FAX 804-279-3246;
Contracting Officer, Mike Justis, 804-279-3601
DESC: FURNISH ALL LABOR, EQUIPMENT AND MATERIAL TO INSTALL COMPUTER
ROOM AIR CONDITIONING SYSTEMS IN TWO PRINT ROOMS AND UPGRADE
THE ELECTRICAL SERVICE IN BUILDING 66, DEFENSE SUPPLY CENTER
RICHMOND VIRGINIA. WORK SHALL INCLUDE THE INSTALLATION OF A
75KVA DRY TRANSFORMER, NEW 208/200A ELECTRICAL PANEL, WALL
OUTLETS AND ALL ASSOCIATED WIRING, CONDUIT AND CONNECTIONS
IN ACCORDANCE WITH THE SPECIFICATION AND DRAWING. REFERENCE
REQUEST FOR QUOTATION NO. SPO410-99-Q-0150 AVAILABLE ON OR
ABOUT 09/09/99 WITH A CLOSING DATE OF 9/23/99. ALL FEDERAL
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE (CCR WEB SITE: ccr.edi.disa.mil OR CALLING 1-888-227-2423).
NEW CONTRACTS CAN ONLY BE MADE TO CONTRACTORS WHO ARE REGISTERED
IN THE CCR. THE SIC CODE FOR THIS REQUIREMENT IS 1711 WITH
THE SIZE STANDARD OF $7.0 MILLION IN AVERAGE ANNUAL RECEIPTS
FOR THE PRECEEDING 3 YEARS. THE ESTIMATED PRICE RANGE BETWEEN
$25,000.00 AND $50,000.00. THIS IS A 100% SET ASIDE FOR SMALL
BUSINESS. ANY RESULTING AWARD WILL BE A FIRM-FIXED PRICE CONTRACT.
NO PHONE REQUESTS WILL BE ACCEPTED. REQUEST FOR COPIES OF THE
SOLICITATION MUST BE IN WRITING. YOU MAY FAX YOUR REQUEST TO
FAX NO.804/279-3246. THE CONTRACTOR IS RESPONSIBLE TO VERIFY
MEASUREMENTS AND VISIT THE JOB SITE. POINT OF CONTACT FOR SITE
VISIT IS ROY GROOVER AT 804/279-6753.

CITE: (W-235 SN371027)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--PROPELLANT PELLETIZER
SOL N0017499Q0386
DUE 091799
POC Pat Griffin, Fax 301-744-6618
DESC: Propellant pelletizer designed to cut two strands of extruded
propellant per specification.This is a sole source procurement.
The suggested source is: Chematur Engineering, P O Box 430,
69127 Karlskoga, Sweeden. Note: All offerors will be ineligible
for award unless they have registered in the DoD's Central
Contractor Registration Database. Offerors and Contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Requests for this solication should
be addressed to the attention of Pat Griffin, Fax 301-744-6618.
CITE: (W-235 SN371033)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
SOL RFQ 564-4-00
DUE 091799
POC Eleanor Dalmut (501) 444-5027
DESC: Provide all labor, materials, equipment and supervision
to perform supplying and delivering of graveliners at the Springfield
National Cemetery located at Springfield, Missouri. Issue date
on or about Aug. 24, 1999. Contract period is 10-1-99 through
September 30, 2000 with four one year options to extend the
term of the contract. The SIC code is 3272 and the solicitation
is 100% Set-Aside for Small Business.Written or faxed ((501)
444-5031) requests for the solicitation are required and must
include company name, address, point of contact, and telephone
and facsimile numbers.
CITE: (W-235 SN371013)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--PROJECT GRAYBEARD
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-D-0049
AMT $0.00
DTD 081999
TO Dr. William Radasky, Metatech Corporation, 358 S. Fairview
Avenue, Suite E, Goleta, CA 93117
CITE: (W-235 SN371032)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--POLYOXOMETALATE FABRIC CATALYSTS FOR AIR PURIFICATION
POC Hodges T. Throckmorton, Contracting Officer, (919)549-4264
CNT DAAD19-99-C-0038
AMT $499,999
DTD 090199
TO TDA Research Inc., 12345 W. 52nd Avenue, Wheat Ridge, CO 80033
CITE: (W-235 SN371077)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--POST-SECONDARY EDUCATIONAL STATISTICAL ANALYSES AND
TECHNICAL DEVELOPMENT
POC Jeff Halsted, (202) 708-8283, Contract Specialist
CNT ED-99-CO-0109
AMT $7040000
LINE n/a
DTD 081799
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
EMAILADD: Jeffrey_Halsted@ed.gov
EMAILDESC:
CITE: (W-235 SN371163)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
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--INFORMATION TECHNOLOGY SERVICES AND ADP
POC Delene Snell, Contract Specialist, Joyce Ellis, Contracting
Officer
CNT DASW01-99-D-0022
AMT $194,745,688.00
LINE N/A
DTD 070299
TO Planned Systems International Inc., 10632 Little Patuxent
Parkway, Columbia, MD 21044-3205
EMAILADD: Delene.Snell@ha.osd.mil
EMAILDESC:
CITE: (W-235 SN371025)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
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--INFORMATION TECHNOLOGY SERVICES AND ADP
POC Delene Snell, Contract Specialist, Joyce Ellis, Contracting
Officer
CNT DASW01-99-D-0023
AMT $194,745,688.00
LINE N/A
DTD 070299
TO Puma Systems, Inc., 5201 Leesburg Pike, Falls Church, VA 22041
EMAILADD: Delene.Snell@ha.osd.mil
EMAILDESC:
CITE: (W-235 SN371089)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE RFP 613-3-00
POC Shari M. Kesecker 304/263-0811, ext. 3233
CNT V613P-3431
AMT $33,000
LINE 1
DTD 082399
TO Elevator Technologies Inc 824 Main Avenue Hagerstown MD 21740
CITE: (W-235 SN371104)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ENGINEERING, TECHNICAL AND OPERATIONS SUPPORT FOR
PROGRAMS & PROJECTS UNDER THE COGNIZANCE OF THE NSWCDD OR ANY
JOINT ACTIVITY
POC Connie Bible, Code SD128, (540)653-7942
CNT N00178-99-R-2034
AMT $29,632,107
LINE 0001 and 0002
DTD 082099
TO Bowhead Support Services, Bowhead Transportation Services
Co. Inc. Division, 15163 Dahlgren Road, Suite 103, Dahlgren,
VA 22448
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-235 SN371030)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGION VIII ENFORCEMENT SUPPORT SERVICES (ESS)
POC Sheila Holmes, Contract Specialist 202) 564-4354, Joan Thurman,
Contracting Officer (202) 564-4497
CNT 68-W-99-050
AMT $8,496,643.00
LINE N/A
DTD 081999
TO Toeroek Associates, Inc., 6770 W. 52nd Avenue, Suite A, Arvada,
CO 80002-3928
CITE: (W-235 SN371121)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 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--1999 DEDERAL EMPLOYMENT TAX FORMS, PUB. 393
POC James E. Willard (202) 512-0307
CNT 456-543
AMT $692,285.15
LINE n/a
DTD 081999
TO Moore North America, 6116 Executive Boulevard, Rockville,
MD 20852
CITE: (W-235 SN370907)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
CNT C853-S
AMT $54,006.00
DTD 081799
TO Colorcraft of Virginia, 22645 Sally Ride Drive #100, Sterling,
VA 20164
CITE: (W-235 SN370909)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--CULINARY ARTS INSTRUCTOR
POC PENNY LYLE NORTON, CONTRACT SPECIALIST, 678-686-1418
CNT J234C-036
AMT $15,600.00
LINE N/A
DTD 082399
TO William C. Gamble, Route 2, box 131, Ariton, AL 36311
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-235 SN371036)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--TUG & BARGE SERVICES (HAWAIIAN ISLANDS)
POC BEA APPLING AT (619) 553-7688
CNT N32205-00-D-6000
AMT $800,280.00
LINE 0001-0013
DTD 081999
TO Hawaiian Tug and Barge Corp., P. O. Box 3288, Honolulu, HI
96801
EMAILADD: BEA.APPLING@MSCWEST.NAVY.MIL
EMAILDESC:
CITE: (W-235 SN371018)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--INDEFINITE QUANTITY SERVICES CONTRACTS FOR THE PACIFIC
AREA
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0248
AMT $1,000,000
DTD 082099
TO LaBonde Land, Inc., 601 Union Street, Suite 1725, Seattle,
WA 98101-2382
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-235 SN370975)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BREWSTER MIDDLE SCHOOL, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
POC Contract Specialist--Milton S. Epperson, III, 757-322-8233
CNT N62470-94-C-4251
AMT $13,698,490.00
DTD 082099
TO R.C. Construction Co., Inc. P.O. Box 1998 Greenwood,MS 38935-1998
CITE: (W-235 SN370914)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--POMPANO BEACH, FL - POMPANO PARK STATION - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3112
AMT $2,880,247
DTD 082399
TO Associated Construction Inc., 1181 S Rogers Cir Ste 12, Boca
Raton FL 33487-2710
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-235 SN371065)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SEBRING, FL - LAKE JACKSON BRANCH - NEW CONSTRUCTION
OWNED
POC Grant Baker, Project Manager, 770/454-0658
CNT 123125-99-B-3121
AMT $2,525,318
DTD 082399
TO Lodge Construction, 2161 McGregor Blvd, Ft. Myers, FL 33901-3426
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-235 SN371070)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDICAL WAREHOUSE FACILITY, FORT BRAGG, NC
POC Ms. Leila Hollis, (912)652-5105 (Contractual Questions);
Glynn Richards, (912)652-5659 (Technical Questions)
CNT DACA21-99-C-0037
AMT $5,442,000.00
LINE 1-3, 5-7, & 10
DTD 081399
TO R.C. Construction Co., Inc., P.O. Box 1998, Greenwood, MS
38935-1998
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN371108)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE TRAFFIC SIGNALS, FORT BRAGG, NC
POC Ms. Leila Hollis, (912)652-5105 (Contractual Questions);
Mr. Warren T. Clarke, (912)652-5163 (Technical Questions)
CNT DACA21-99-C-0034
AMT $304,256.00
LINE 1-6
DTD 072399
TO Fulcher Electric of Fayetteville, Inc., P.O. Box 2799, Fayetteville,
NC 28302
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-235 SN371120)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--EL MONTE, CA MAIN OFFICE REPLACE FLOOR COVERING
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9028
AMT $128,008
DTD 082199
TO Tovey/Shultz Construction, Inc., 1325 Pico St., Ste. 101A,
Corona, CA 91719-6474
CITE: (W-235 SN371019)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--HILTON HEAD ISLAND, SC - MPO - BUILDING EXPANSION
POC Hall Mosher, Project Manager, 770/454-0630
CNT 123125-99-B-3120
AMT $1,268,490
DTD 082399
TO Pease Construction, P.O. Box 117, Collierville, TN 38017-0117
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-235 SN371068)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--JOB ORDER CONTRACT FOR MAINTNENANCE/REPAIR/CONSTRUCT
REAL PROPERTY, FT RUCKER, AL
POC Diana F. Davis, Contracting Officer, (334) 255-3001
CNT DABT01-99-D-0001
AMT $5,000,000.00 (EST)
DTD 080999
TO Hammer LGC, Inc., P. O. Box 553, Samson, Alabama 36477
EMAILADD: davisd2@rucker.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN371107)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WHITE PLAINS, NY - MAIN POST OFFICE - NEW A/C, CHILLER
& AIR HANDLERS
POC Edward Filippella - 914-697-7073
CNT 332495-99-B-1439
AMT $572,420.00
DTD 082499
TO Sierra Mechanical Contracting, Inc, 265 W 37th St, 21st Fl,
New York, NY 10018-5707
CITE: (W-235 SN371143)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--NUCLEAR LAMP
POC Contract Specialist Nancy Oakes, (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-99-P-0329
AMT $50,805.00
LINE 0001AA
DTD 081999
TO Seiler Instrument and Mfg Co. Inc., 170 E Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (W-235 SN371006)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 NAVIGATION INTERFACE UNITS (NIU)
POC AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-D-0110
AMT $169,350
LINE 0002-02
DTD 032699
TO Litton Systems Inc., Litton Guidance & Control Systems, 19601
Nordhoff St., Northridge, CA 91324
LINKURL: none
LINKDESC:
has modified Delivery Order 0002 to increase the order by three
on the Indefinite Deliver Indefinite Quantity fixed price contract,
N00019-99-D-0110, to Litton Systems, Inc., Litton Guidance
& Control Systems, 19601 Nordhoff St., Northridge, CA 913
EMAILADD: HillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN370939)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--2 SUB-SETS---ELECTRONIC FLIGHT INSTRUMENT PARTS
AND INSTALLATION KITS
POC AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-C-1059
AMT $231,944.00
LINE N/A
DTD 082099
TO Avionics Display Corporation, 6090A Northbelt Parkway, Norcross,
GA 30071
LINKURL: none
LINKDESC:
to the firm fixed price contract N00019-99-C-1059 to Avionics
Display Corporation, 6090A Northbelt Parkway, Norcross, GA
30071 for the production and delivery of two additional subsets
of Electronic Flight Instrument Parts and Installation Kits
EMAILADD: MarshmanMM@navair.navy.mil or HillLA2@navair.navy.mil

EMAILDESC:

CITE: (W-235 SN370944)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 20--OIL SPILL RESPONSE SYSTEM INCLUDING BOOM, REEL WITH
MOTOR, TOW ATTACH., POWER PACK
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
CNT N00244-99-P-2341
AMT $27,941.67
LINE 0001
DTD 072799
TO Breg International, Inc., 300 Central Road, Fredericksburg,
VA 22404-0595
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN370970)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 63--UPGRADE INTRAC SYSTEM (SECURITY DETECTION SYSTEM)
TO Y2K COMPLIANCY
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
CNT N00244-99-P-2620
AMT $68,216.50
LINE 0001
DTD 082399
TO Advanced Electronics, 18220 South Broadway, Gardena, CA 90248
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-235 SN370984)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HIGH PERFORMANCE DIGITAL NMR SPECTROMETER CONSOLE
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 40-3K47-9-00015
AMT $289,900.00
DTD 081399
TO Bruker Instruments, Inc., 19 Fortune Drive, Maning Park, Billerica,
MA 01821
CITE: (W-235 SN370976)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 70--ATLAS 2000 VERSION 3.1 SOFTWARE
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-370 (fax)
CNT 786-J90106 (RFQ 786-115-99)
AMT $146,165.00
LINE ALL
DTD 082399
TO DATA-TRAK, INC., 135 Oyster Creek Drive, Lake Jackson, TX
77566
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-235 SN370996)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 78--GOLF SIMULATOR SYSTEM
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
CNT N00244-99-P-2721
AMT $39,900.00
LINE 0001
DTD 082099
TO Full Swing, Inc., 11413 Bernardo Court, San Diego, CA 92127
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN370960)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TICKING
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3834-98
AMT $117,950.00
LINE 0003-0004
DTD 082399
TO Tietex Tickings, 3010 North Blackstock Road, Spartanburg,
SC 29304
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-235 SN371170)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. General Services Administration, Business Service
Center(2AR), 26 Federal Plaza, Room 18-130, New York, NY 10278
SUBJECT: NETWORKING SESSIONS
DESC: To all small, women-owned small, small disadvantaged, and
HUBZone small businesses, this is your personal invitation
to enter the door and explore contracting opportunities at
the U.S. General Services Administration (GSA). It's a door
worth entering. As the government's chief acquisition agency,
GSA spends billions of dollars annually on products and services
and also helps other Federal agencies purchase them directly
from vendors. GSA awards a significant number of its contracts
to small businesses. This is good for our nation's economic
growth, since small businesses generate the majority of new
jobs and contribute so much to the nation's economy. Therefore,
doing business with you is important to us. Theses events will
give you an opportunity to interact with successful women-owned
small business entrepreneurs. A panel discussion will provide
insight into possible contract opportunities and the benefits
of doing business with GSA. We hope you accept this invitiation
to attend one of these sessions. The sessions will be held
on Wednesday, September 29, 1999 at Alexander Hamilton Custom
House, 1 Bowling Green, Whitehall Street Entrance, New York,
New York 8:30 a.m.- 12:30 p.m. and Wednesday, October 6, 1999
at Gateway Hilton @ Raymond Boulevard, Newark, New Jersey (across
from the NJ PATH @ the Newark Station) 8:30 a.m. - 12:30 p.m.
To register or for additional information, please call (212)
264-8260, no later than September 21, 1999.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: colleen.pappas@gsa.gov
EMAILDESC:
CITE: (W-235 SN370901)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ALBURQUERQUE, NEW MEXICO REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT FAIR
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, 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. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@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-235 SN370917)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE 1999 DECA REGIONAL NETWORKING BREAKFAST AND TECHNOLOGY
FAIR
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits,and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many 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 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Small and Disadvantaged
Business Utilization Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurement Environment and What it Means to the Small
Business Program", Mr. Michael P. McHale, Acting Assistant
Administrator for HubZone Program, on "The HubZone Empowerment
Contracting Program", and Ms. Rosita Parkes, Director, Information
Resources Management, DeCA . 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 200
personnel from various area government agencies who will attend.
All technologies and services are requested. Space is limited,
so 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, Karin Bruce at extension 227,
Andrew Kennedy at extension 218, or Michael Bentley at extension
237. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-235 SN370921)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSBC NATIONAL MEMBERSHIP NETWORKING BREAKFAST AND PROCUREMENT
EXPO AT ANDREW'S AFB
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo at Andrew's AFB Thursday, October
14, 1999 The National Small Business Council's National
Membership Breakfast and Procurement Expo will be held on Thursday,
October 14, 1999 at the Officers' Club located on Andrews Air
Force Base in Camp Springs, Maryland. The day will kick off
with a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, 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. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@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-235 SN370923)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
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 or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.

LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-235 SN370968)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--DESIGN, HARDWARE AND SOFTWARE DEVELOPMENT, FABRICATION,
INSTALLATION AND MAINTENANCE SUPPORT
DESC: This notice is regarding solicitation N00421-99-R-1268,
CBD notice dated 13 May 1999 for design, hardware and software
development, fabrication, installation and maintenance support
for various programs and laboratory facilities within the Avionics
Department, Systems Integration Branch, Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland. The purpose of
this notice is to inform potential offerors that solicitation
N00421-99-R-1268 can be found on the NAVAIR Homepage effective
23 August 1999 at the following web site address: WWW.NAVAIR.NAVY.MIL.
Any questions or comments regarding the solicitation may be
addressed in writing to Diana Goostree, Contracts, Code 254343,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or faxed to the attention of Diana Goostree at (301) 342-1847
or (301) 342-1864.
EMAILADD: goostreedl@navair.navy.mil
EMAILDESC:
CITE: (W-235 SN370974)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--TRANSFORMERS, POWER, STEP-DOWN (MISCELLANEOUS, NAVAL
SHIPBOARD USE)
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-16315,
Transformers, Power, Step-Down (Miscellaneous, Naval Shipboard
Use). NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes,
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to Command_Standards@navsea.navy.mil. Cite
the document number and title, and an email address to receive
the document when it is ready for circulation. Claude Cassady,
Standardization Specialist, (703) 602-7748x101
CITE: (W-235 SN371053)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--TRANSFORMERS, POWER, DISTRIBUTION, SINGLE PHASE,
400 HERTZ, INSULATION SYSTEM CLASS 220 DEG. C, DRY (AIR COOLER),
(NAVAL SHIPBOARD USE)
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-17221,
Transformers, Power, Distribution, Single Phase, 400 Hertz,
Insulation System Class 220 Deg. C, Dry (Air Cooler), (Naval
Shipboard Use). NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to Command_Standards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation. Claude
Cassady, Standardization Specialist, (703) 602-7748x101
CITE: (W-235 SN371080)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CIRCUIT BREAKERS (AUTOMATIC - ALB-1) AND SWITCH,
TOGGLE (CIRCUIT BREAKER, NON-AUTOMATIC - NLB-1) AIR, INSULATED
HOUSING, 125 VOLTS AND BELOW, A.C. AND D.C., (NAVAL SHIPBOARD
USE)
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-17588,
Circuit Breakers (Automatic - Alb-1) And Switch, Toggle (Circuit
Breaker, Non-Automatic - Nlb-1) Air, Insulated Housing, 125
Volts And Below, A.C. And D.C., (Naval Shipboard Use). NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is ready for circulation. Claude Cassady, Standardization
Specialist, (703) 602-7748x101
CITE: (W-235 SN371124)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CIRCUIT BREAKERS, AIR, ELECTRIC. MOLDED INSULATED
HOUSING (SHIPBOARD USE), GENERAL SPECIFICATION
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-17361,
Circuit Breakers, Air, Electric, Molded Insulated Housing (Shipboard
Use), General specification for. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation. Claude
Cassady, Standardization Specialist, (703) 602-7748x101
CITE: (W-235 SN371131)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91--LUBRICATING OIL, STEAM TURBINE AND GEAR, MODERATE
SERVICE, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-17331J,
Lubricating Oil, Steam Turbine and Gear, Moderate Service.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-235 SN371140)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 47--SCHEDULE OF PIPING, VALVES, FITTINGS, AND ASSOCIATED
PIPING COMPONENTS FOR NAVAL SUFACE SHIPS, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-STD-777E,
Schedule of Piping, Valves, Fittings, and Associated Piping
Components for Naval Surface Ships. NAVSEA intends to draft
their specifications and standards to accommodate a variety
of design solutions and processes and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-235 SN371149)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 25, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9054 TERM CHEMICALS, FLUIDS, AND BATTERIES
DUE 091699
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-9054. This Sale includes: Adhesives and sealants,
lead acid and nickel Batteries, Cleaning Compound, Jet fuil,
Paint products Petroleum Products and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9054.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-235 SN371069)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TEST PLANNING, EVALUATION, AND DOCUMENTATION SUPPORT
SOL DAAH01-99-R-R014
DUE 101899
POC Melinda E. Dodson, Contract Specialist, AMSAM-AC-RD-AX, 256/842-7403,
dodson-me@redstone.army.mil; Richard Williams, Contracting
Officer, 256/876-5207
DESC: The purpose of this contract is to obtain support capability
in the technical areas related to testing and evaluation programs
for missile systems, subsystems and components; and Army aviation
subsystems and components, Targets, Joint Service Programs,
and any other systems and related equipment included in the
overall Redstone Technical Test Center (RTTC) Mission. This
support shall be provided to the Test Management Division.
The contractor shall provide all labor, equipment, materials,
transportation and incidental support required for the following
support activities for test and evaluation program efforts
to be performed at Redstone Technical Test Center, U. S. Army
Test and Evaluation Command (TECOM) facilities located at Redstone
Arsenal, Alabama and for testing efforts performed under the
management responsibility of the RTTC at other test sites located
in the Continental United States (CONUS) and Outside Continental
United States (OCONUS). Support activities shall include the
following: Test program planning, preparation and review
of: detailed test plans; outline test plans; Test & Evaluation
Master Plans; Simulation Support Plans; test program plans;
and test descriptions. Test methodology/equipment/facility/instrumentation
capability and performance assessment, preliminary/ conceptual/final
design, error analysis and reporting. Weapon system/equipment
performance assessment by evaluating test results and reports
and by preparing data analysis. Preparation of reports to
document results of weapon system/equipment performance assessment.
Creation and/or maintenance of test databases detailing
test programs and test equipment/materiel inventories, test
incident reports and test findings. The contractor shall
prepare Test Range and Site Specific Environmental Assessments
in support of the RTTC test. The contractor shall provide
support to Program Managers for weapon systems in developing
life cycle environmental assessments during the developmental
phases of the program, sufficient to meet environmental requirements
at each milestone or decision point. Provide expertise in
establishment and monitoring of an operations safety program
specific to RTTC. Provide expertise in the application of
modeling and simulation at the component, subsystem, and system
levels to support weapon system design, test and evaluation
with the objective to minimize resources and optimize test
design. The contractor shall provide expertise for RTTC's
support of matrix Test and Evaluation (T&E) Management at the
Program Executive Offices (PEOs) at Redstone Arsenal and at
Space and Missile Defense Command (SMDC), and to the subordinate
and tenant or separate Project/Product Management Offices.
The contractor shall satisfy all personnel requirements
such as experience, training, medical examination, licensing
and security clearances in providing qualified personnel for
each required position. This effort is a 100 percent Competitive
8(a) Set-Aside. It is anticipated that a site visit of the
government facilities will be conducted after the solicitation
is issued. The proposed requirement is for a basic effort and
option for the first year and four additional option years
for a total five-year period of performance. It is anticipated
that this effort will be a Cost Plus Fixed Fee Term (Level
of Effort) contract. The Standard Industrial Classification
(SIC) Code is 8731 (1000 employees). This requirement will
allow for No Foreign Participation. The RFP, when issued,
will be available on the World Wide Web (WWW), via the AMCOM
Acquisition Center Contracting Information System. IT IS THE
OFFEROR'S RESPONSIBILITY TO PERIODICALLY CHECK THE WWW FOR
SOLICITATION RELEASE (AND AMENDMENTS IF APPLICABLE). No further
notice will be given. The Contracting Information System may
be accessed through the AMCOM Acquisition Center Home page
at the following WWW address: http://www.redstone.army.mil.
Click on "Doing Business with AMCOM". To accept the cite certificate,
select "Next" 4 times, and "Finish" to enter the Acquisition
Center website. At the homepage, select "Contracting Information
System". Finally, select "Solicitations." IT IS THE INTENTION
TO FULLY UTILIZE THE WWW TO ISSUE THE SOLICITATION AND AMENDMENTS,
AND OFFERORS ARE STRONGLY ENCOURAGED TO ACCESS THE WWW FOR
OBTAINING THE SOLICITATION, AND AMENDMENTS, WHEN ISSUED. However,
if accessing the WWW should prove an untenable hardship, a
hardcopy of the solicitation will be provided on a case-by-case
basis upon specific written request but shall in no means be
construed as a basis for extensions of the proposal receipt
date. No telephone requests for the solicitation will be accepted.
Request must be e-mailed to: dodson-me@redstone.army.mil. All
responsible sources may submit an offer that shall be considered
by the Agency.
CITE: (W-232 SN370720)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ORACLE EXPERTISE IN SUPPORT OF DATA CREATION AND
MAINTENANCE
SOL RFQ NLM 99-129/MDW
DUE 090799
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546; or
Karen Riggs
DESC: 17. It is the intent of the National Library of Medicine
(NLM) to procure personal services for "Oracle Expertise in
Support of Data Creation and Maintenance." The Vendor is required
to provide all or part of the personal services listed below:
1) review the existing design of the Data Creation and Maintenance
System (DCMS) database to ensure the database design will result
in a correct, reliable and high-performance application; 2)
design a process to efficiently load 10+million existing MEDLINE
records into the DCMS (the input data source the loading process
will be in an XML file); 3) optimize the initial load of the
database to ensure loading of 10 + million record database
in a timely manner ( design must support subsequent additions
to the database on a daily basics. The data will be in a similar
XML structure); 4) design a process to verify the loaded data;
5) develop and test the loading process using combination of
SQL Loader, PL/SQL and/or C; 6) monitor the load process and
ensure the initial load is successful; 7) design a process
to extract data from the Data Creation and Maintenance database
an XML file; 8) monitor performance of the DCMS application,
determine necessary steps for resolution of performance issues
and execute these steps. The Government will provide access
to facilities and equipment including computer terminals, microprocessor
systems, access to the NLM LAN, and access to software development
products/tools as required throughout the period of performance
of this contract. The Government will provide normal office
work space and environment for the Vendor throughout the period
of performance of this contract. The services shall be performed
on site at the National Library of Medicine, Office of Computer
and Communications Systems, located in Building 38A, 8600 Rockville
Pike, Bethesda, Maryland. Normal tour of duty hours shall be
8:30 AM to 5:00 PM Monday - Friday excluding Government holidays
unless an alternate schedule is mutually agreed to by both
the Vendor and Government representative. The Government may
request the Vendor to work additional hours in order to meet
project schedules and goals. The period of performance will
be from date of award through January 31, 2000. Firms interested
in obtaining a copy of the Request for Quotations should contact
the individual at the address listed above. The Request for
Proposal (RFP) will be available approximately fifteen (15)
calendar days from publication of this announcement. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N17, Bethesda, Maryland
20894, Attention: MoniQue D. Woodard, Contract Specialist.
Telephone and fax requests will not be accepted.
EMAILADD: monique_woodard@nlm.nih.gov
EMAILDESC:
CITE: (W-232 SN370714)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE
SOL RFQ-832795
DUE 090699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-832795 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Houston,
Texas. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
400 cellular phones with combined digital and analog capabilities
(dual band); - complete description of all cellular phones
being proposed, including capabilities, warranties, and replacement
policy. All hardware costs should take into consideration the
service commitment for a base year, four one year options,
and prevailing competitive market conditions; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12v) adapter, belt clip, desktop chargers,
35 hands free car kits, etc.; - a map of the total service
area, which incorporates the following outlying Resident Agencies
(RAs): Beaumont RA, to include these counties: San Augustine,
Sabine, Trinity, Polk, Tyler, Jasper, Newton, Hardin, Orange,
Liberty, and Jefferson; Bryan RA, to include these counties:
Madison, Brazos, Grimes, Waller, Austin, Fayette, and Colorado;
Conroe RA, to include these counties: Walker, San Jacinto,
Montgomery; Corpus Christi RA, to include these counties: Bee,
Live Oak, San Patricio, Aransas, Duval, Jim Wells, Nueces,
Kleberg, Brooks, and Kennedy; Lufkin RA, to include this county:
Angelina; Texas City RA, to include these counties: Ft. Bend,
Galveston, Brazoria, Wharton, Matagorda, and Chambers; and
Victoria RA, to include these counties, DeWitt, Jackson, Lavaca,
Victoria, Goliad, Calhoun, and Refugio. Any proposal submitted
should clearly stipulate how these cities/counties are covered
and provide the most cost effective means of coverage, including
extended calling areas, and teaming arrangements with other
local cellular providers. Indicate all coverage by county and/or
district, with a description of the service plans and associated
fees for the local calling area and any extended calling area;
- each calling plan description shall include charges for basic
service and charges for prime and non-prime usage over and
above the basic plan free time usage, access fees if any, and
termination charges as applicable; - all base plan usage shall
be pooled (aggregate billing). As an example, if each phone's
base plan includes 100 minutes of free usage and there are
10 phones, no additional usage charges shall apply until the
total account exceeds 1,000 minutes used; - description of
all analog and digital features and charges if any, such as,
but not limited to, call forwarding, call waiting, voice mail,
pager service, digital messaging service, etc.; and past performance
references for the last three contracts of a similar nature.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 9/23/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 10/1/99 and
the place of delivery shall be the FBI Field Office at 2500
East T.C. Jester, Suite 200, Houston, Texas, 77008. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Signed and dated proposals must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 9/6/99. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-832795 must be listed on the outside of the submission.

CITE: (W-232 SN370715)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--MAINTENANCE FOR LAND MOBILE RADIO
SOL F01600-99Q0064
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7622 Provide Land Mobile Radio Maintenance, 24hours per
day / 365 days per year, under normal conditions, military
exercises or other contingencies, See Statement of work for
detailed information. This is a combined synopsis solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number F01600-00-Q-0064
is being issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
The proposed procurement is a 100% small business set-side.
The Standard Industrial Classification (SIC) is 7622, and the
small business size standard is $5.0 million. Women and small
disadvantaged businesses are encouraged to submit offers. Line
Item 0001 Maintenance of Motorola Land Mobile Radio service
and equipment for , 42ABW, place of delivery and acceptance
is Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
Line Item 0002 Maintenance of Motorola Land Mobile Radio service
and equipment for 42MG, place of delivery and acceptance is
Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Government_s obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 September 00.
If interested, fax or e-mail your request for a copy of the
statement of work. Only written requests shall be accepted.
Fax number is (334) 953-5566 or (334) 953-3543 and e-mail is
areea.malone@maxwell.af.mil. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Evaluation is based
on best value including price and ability to meet schedule.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. The clause at FAR 52.212.4, Contract Terms
and Conditions_Commercial Items; addendum 52.219-6, Notice
of Total Small Business Set-Aside; 52.222.48, Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance and 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 6,7,8,9; and (c)
1,2. DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and . Offers are due by the
close of business 23 Aug 99 and shall be submitted in writing
to: Areea Malone at 334-953-6110. See note 1. All responsible
small business concerns may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99Q0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-232 SN370753)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--HUMAN RESOURCES LOCAL AREA NETWORK
DUE 083199
POC Telly Polanco 213-741-5311
DESC: YWCA/LA Job Corps is soliciting bids for HRD Local Area
Network. Scope of Work includes: 12 Cable drops category 5W/Panduit/Conduit
as necessary. 1 High speed ethrnet 100 megabyte per second
hub with 16 ports. 6 Work stations with Network Interface Card
(NIC) 10/100 mbps: 400 mhz CPU (INTEL or AMD), 128 mg ram memory,
Windows 98. Labor cost for cable runs. 1 UPS (Uniterruptible
Power Supply). 1 Scanner 1200 x 1200 Resolution. Monitors and
keyboards included. Note: LAJC will provide server. Vendor
must configurate server and work- stations. Walk-throughs are
scheduled on August 23, 24 and 25, 1999. Times are 10:00 a.m.
- 12:00 p.m. or 3:00 p.m. - 4:30 p.m. Contact Ms. Russell at
213- 741-5362 or Mr. Payton at 213-741-5350 to schedule walk-thru.
Address 1031 So. Hill St., Los Angeles, CA 90015. Bids must
be received by August 31, 1999. Minority Businesses and Women
Owned Businesses are encourage to bid. The YWCA of Greater
Los Angeles is an Equal Opportunity Employer and operates the
Los Angeles Job Corps Center under contract with the U.S. Department
of Labor, Employment and Training Administration. EMAILADD:
losanjcc@jcdc.jobcorps.org EMAILDESC:
Center
CITE: (W-232 SN370763)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: H--MAINTENANCE SERVICE OF JOHN ZINK VAPOR RECOVERY UNIT
SOL M00681-99-T-0454
DUE 091099
POC Pok-Su Determan, Purchasing Agent (760) 725-8127
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-99-T-0454 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The Standard Industrial
Code 3823 and the business size standard is 500 employees.
This requirement is for a fixed price yearly maintenance contract
to furnish all labor, management, supervision, tools, materials,
equipment, and transportation necessary to inspect, maintain
and repair John Zink Vapor Recovery Unit (VRU), Model AA-173-5-8,
located at building 22300, Fuel Storage at Marine Corps Base,
Camp Pendleton, California for the period of 01 October 1999
through 30 September 2000 with two years option. The service
to include four Quarterly Preventative Maintenance Inspection
(PMI) and on-call services to keep system in optimum operarting
condition. The quarterly services performed four (4) times
during each 12 month period of the contract at intervals of
80 to 100 calendar days. The Quarterly Preventive Maintenance
Inspection (PMI) shall include: (a) Check all electrical and
mechanical functions; (b) Periodic maintenance including lubricating
and oiling of moving parts, (c) Clean unit free of accumulations
and debris, (d) Written report stating the procedures performed,
recommendations for improving operating efficiency. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 4:00 P.M., PST, 10 September 1999. Offers sent
via the U.S. Postal Service should be mailed to the Contracting
Office, U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal
Express Should be sent to Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055. All offers not sent through the U.S.
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers
may also be submitted via facsimile number (760) 725-8445 or
(760) 725-4346, Attn: Pok-Su Determan/Beverly Hardy. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-233 SN370811)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 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--OVERHAUL OF PROCESSOR, SIGNAL
SOL daah23-99-r-0238
DUE 093099
POC poc Janis D. Jones, Contract Specialist, 256-955-9284, Fax
Number 256-955-7014
DESC: Input/Output NSN: 1270-01-412-3603/1270-01-412-3604, Input/Output
Part Number: 8500088-940/8500088-921. The contract shall be
Indefinite Delivery/Indefinite Quantity type, minimum quantity:
1 each, maximum quantity 77 each (includes 10% for FMS), over
a performance period of five (5) years. The only known source(s)
of overhaul data for the Processor, Signal is the manufacturer's
blueprint(s)/production drawing(s), presently controlled by
Honeywell Inc. The aircraft prime manufacturer Honeywell Inc.
Defense Avionics Systems Div, Albequerque, NM (CAGE 07187)
is the only known source of overhaul for this item. Authority
and Justification on proposed contractual action is for supplies
or services which cannot be procured through full and open
competition because the authority cited states no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
All responsible sources may submit a proposal which shall be
considered by the Command. Firms requesting copies of the solicitation
may request via datafax: 256-955-7014. See numbered note: 26

EMAILADD: jones-jd@redstone.army.mil
EMAILDESC:
CITE: (W-232 SN370716)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 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--OH-58D VOLTAGE REGULATOR
SOL DAAH23-99-R-0340
DUE 093099
POC Diane Simpson, Contract Specialist, (256) 955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ), for the repair of OH-58D Voltage
Regulator, the following Input NSN: 6110-01-193-4832, P/N:
51522-005 to Output NSN: 6110-01-193-4832, P/N: 51522-005.
A minimum quantity of 10 each and maximum quantity of 220 each,for
a performance period of five one year ordering periods. Technical
data is not currently available to support a Full and Open
Competitive Solicitation. Bell Helicopter Textron Inc., Hurst,
TX (CAGE 97499), Corporate Service Supply & Mfg Inc., Bohemia,
NY (CAGE 3S042) and Lucas Aerospace Power Equipment Corp, Aurora,
OH (CAGE 31435) are the only known sources of repair support
for this item. The estimated closing date for this solicitation
is 30 Sep 99. See Numbered Note 26.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-232 SN370717)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--OVERHAUL 200 TON CHILLER AT BUILDING 6575,LACKLAND
AFB
SOL F41636-99-Q0791
DUE 082599
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-99-Q0791 This is a synopsis for commercial
items. This announcement constitutes only the synopsis only.
A written solicitation will be available on 20 July 99 for
issuance by request. This procurement is restricted to 100%
small business. All responsible small businesses may submit
a request for the entire solicitation package via fax. The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 1711. Contractor shall provide non-personal
services, all material and labor necessary to overhaul 200
ton chiller in Building 6576 at Lackland AFB, TX. Scope of
work includes the following principal work items: Compressor,
Motor, Oil system, Condenser and Evaporator. Miscellaneous
work will include pressurization leak tests, standing vacuum
test, replacement of worn/torn gaskets and o_rings. The complete
Performance Work Statement,with amendments, Bid Schedule and
list of provisions and clauses can be obtained by written request
to A1C Robert W Bennett fax 210 671-3360. Contractor must quote
on all items listed. FOB: Destination for delivery is Lackland
AFB, TX. All interested parties must be registered with the
Central Contractor Registration (CCR) as prescribed in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained by accessing
the Internet address http://ccr.edi.disa.mil or by calling
1-888-227-2423. The CCR number must be obtained before award
can be made. Once contractors have received full solicitation
package, submit written offers via fax (oral offers will not
be considered), on solicitation F41636-99-Q0791 to A1C Robert
W Bennett. The due date for all quotes will be 25 Aug 99 by
4:00pm. Awards will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-Q0791&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-232 SN370743)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--REPAIR, REPLACEMENT, INSPECTION, TESTING, CALIBRATION,
AND CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS
SOL N68711-99-D-2411
DUE 090999
POC David Dickhoff, (760) 725-8218/Contracting Officer, E. Charette
DESC: The solicitation number of this procurement is changed
to N68711-99-M-2411. This procurement is being set-aside for
small business concerns. This solicitation will be available
only by the electronic medium from the following website: http://www.efdsw.navfac.navy.mil/home.htm.
This solicitation will be available for downloading and viewing
beginning on August 23, 1999. No telephone or e-mail questions
will be accepted. All contractual and/or technical questions
must be submitted in writing and may be faxed to (760)725-3222.

LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Solicitations, following the instructions at the website.
CITE: (W-232 SN370745)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MODIFICATION TO SOLICITATION RFP672-209-99
SOL RFP672-209-99
DUE 082899
POC Ana G. Alvarado (787) 641-2954/ 641-7582 x-10289
DESC: Amendment number 1- Solicitation number RFP672-209-99 (J--PM.
SANITATION AND REPAIR SERVICES WATER TREATMENT SYSTEM). When
you access this solicitation through the CBD you will notice
that the provision number 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items has in parenthesis the applicable clauses and at the
end of the parenthesis has the provision 52.216-21Requirements.
In the first line after the parenthesis you will notice in
the screen that this line is out of the margin range. Therefore,
when the notice is printing the information that is out of
the margin range will not be printed. Nevertheless, we are
making mention of the applicable clauses on this amendment
to ensure that offeror has the mentioned clauses printed. Clauses
applicable to provision 52.212-5 5 Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items are as follows: (52.203-6, 52.219-9, 52.219-23, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
52.232-33, 52.239-1, 52.247-64, 52.222-41, 52.222-43, 52.222-47).
52.16-21 Requirements. As prescribes in the solicitation number
672RFP672-209-99 Offeror's shall ackowledge receipt amendments
with the proposal.
CITE: (W-233 SN370802)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REPAIR AND MAINTENANCE OF STENOGRAPH MACHINES
SOL M00681-99-T-0455
DUE 091399
POC Sergeant Adam J. Bente, Contract Specialist
DESC: This is a synopsis for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
a written solicitation will be issued on the 7th of September
1999 to any requestor. Solicitation Number is M00681-99-T-0455.
The Standard Industrial Code 7699 and the business size standard
is $5 million dollars. This requirement is for a fixed-price
contract consisting of a base (one year), and two (one year)
options. The scope of service consists of providing unlimited
service calls, preventative maintenance, remedial maintenance,
and replacement of parts where needed for Stentura, SRU, and
Vision court reporting machines (stenograph) located on Marine
Corps Base Camp Pendleton, CA. Offers must be received no later
than 1600, PST, 13 September 1999. Faxed offers should be addressed
to Sergeant Adam Bente (760) 725-8445. Offer sent via US Postal
Service should be mailed to the Contracting Division, P.O.
Box 1609, Oceanside, CA 92051-1609, Attn: Sergeant Adam Bente.
If offer is to be delivered directly then the address should
read Contracting Division, Bldg. 22180, Camp Pendleton, CA
92055, Attn: Sergeant Adam Bente.
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-233 SN370808)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--INSPECTIONS & REPAIRS FOR FLOATING ROOF & RIM SEAL
OF GASOLINE STORAGE TANK
SOL M00681-99-T-0452
DUE 091099
POC Sergeant Karen D Knepp
DESC: This is a synopsis for quarterly inspection and remedial
maintenance of the floating roof and rim seals of a gasoline
storage tank. This is only an announcement; proposals are to
be requested and a written solicitation will be mailed. Solicitation
Number is M00681-99-T-0452 and issued as a Request for Quotation
(RFQ). All responsible sources may submit a quotation for consideration.
The Standard Industrial Code is 7389 and the business size
standard is $5 million dollars. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 4:00 P.M., PST,
10 September 1999. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C., P.O.
Box 1609, Oceanside, CA 92055. Federal Express should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 A.M. and 4:30 P.M. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: Sergeant
Karen D Knepp/ Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-233 SN370818)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--YEARLY MAINTENANCE & INSPECTION OF FIXED FIRE EXTINGUISHING
SYSTEMS
SOL M00681-99-T-0460
DUE 091099
POC SSgt Shane Evans (760)725-8142
DESC: This is a synopsis for semi-annual inspections and yearly
maintenance of fire extinguishing systems aboard Camp Pendleton,
California. This is only an announcement; proposals are to
be requested and a written solicitation will be issued. Solicitation
Number is M00681-99-T-0460 and issued as a Request for Quotation
(RFQ). All responsible sources may submit a quotation for consideration.
The Standard Industrial Code is 7389 and the business size
standard is $5 million dollars. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 4:00 P.M., PST,
10 September 1999. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, Attn: SSgt Evans,
P.O. Box 1609, Oceanside, CA 92051-1609. Federal Express should
be sent to Contracting Office, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracting
Office, Attn: SSgt Evans, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 A.M. and 4:30 P.M. Offers
may also be submitted via facsimile number (760) 725-8445 or
4346, Attn: SSgt Shane Evans/Beverly Hardy. This procurement
is prepared utilizing Simplified Acquistion Procedures.
EMAILADD: evanssa@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-233 SN370820)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--MODIFICATION OF 2 SH-60B AIRCRAFT EFCS COMPUTERS
TO FLIGHT TRAINER COMPUTERS FOR DEVICE 2F135
SOL N61339-99-T-0056
DUE 091399
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0056 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Hamilton Standard.
The SIC Code for this solicitation is 3812 with a size standard
of 750 employees. The following items are required: CLIN 0001,
Services to modify 2 SH-60B Aircraft EFCS Computers to flight
trainer computer (P/N: 784350-4) for use as Trainer Unique
equipment on the 2F135 Operation Flight Trainer as per below:
REQUIREMENTS 3.1 GENERAL. The contractor shall organize, coordinate,
and control all program activities to ensure compliance with
the contract requirements and the timely delivery of the required
product and services. The contractor shall provide the necessary
system engineering, design engineering, materials, services,
equipment, facilities, testing, technical, management, logistics,
manufacturing, and clerical support for the efforts described
in this SOW. The contractor shall monitor the progress of all
the work performed and costs incurred under the contract. 3.2
DETAILED TASKS. The contractor shall modify the SH-60B EFCS
(Hamilton Standard Part Number 773500-6) and Programmable Read-Only
Memory (PROM) (Hamilton Standard Part Number 798588-2) to create
a TPE flight control computer for use on the SH-60B Tactical
Operational Flight Trainer (TOFT). The EFCS and PROM will be
provided as Government- Furnished Equipment (GFE) in accordance
with the terms of the contract. The resulting TPE shall be
designated with a unique part number (Hamilton Standard Part
Number 784350-4). The modifications to the EFCS and work requirements
are delineated the following subparagraphs: 3.2.1 EFCS PRE-MODIFICATION
TESTING. The contractor shall perform operational tests on
the Government-furnished EFCS computer to verify its functionality
prior to modification. The contractor shall identify and log
any failures and deficiencies. The contractor shall notify
the Government of any identified anomalies for disposition
and the associated impact on cost and schedule. 3.2.2 EFCS
MODIFICATION. The contractor shall modify the EFCS to generate
a new configuration for the SH-60B TOFT. The new configuration
of the EFCS shall consist of a new PROM card assembly wired
to the motherboard and integrated to reflect the trainer software
of the Device 2FI35. The contractor shall modify the existing
drawings to reflect the new configuration of the EFCS in accordance
with the Contract Data Requirements List (CDRL). The contractor
shall prepare updates of the Program for Automatic Test (PAT)
and the Environmental Screening System (ESS) specifications
in accordance with the CDRL. 3.2.3 CONTROL OF GFE. The contractor's
quality system shall include at least the following procedures
to control GFE: A.. Examination upon receipt, consistent with
practicality, to detect damage in transit; B. Inspection for
completeness and proper type; C. Periodic inspection and precautions
to assure adequate storage conditions and to guard against
damage from handling and deterioration during storage; D. Functional
testing prior to installation to determine satisfactory operation;
E. Identification and protection from improper use or disposition;
and F. Verification of quantity. 3.2.3.1 USE OF CONTRACTOR'S
TEST EQUIPMENT. The contractor's measuring and testing devices
shall be made available for use by the Government when required
to determine conformance with contract requirements. If conditions
warrant, the contractor's personnel shall be made available
for operation of such devices and for verification of their
accuracy and condition. 3.2.3.2 MARKING OF GFE. The contractor
shall permanently mark the modified EFCS computer with the
following nomenclature: "Not for Flight Use". 3.2.4 CONTRACTOR
TESTING. The contractor shall test the modified EFCS computer
to ensure that the equipment performs in accordance with the
SH-60B TOFT configuration. 3.2.4.1 RESPONSIBILITY OF THE TESTS.
Unless otherwise specified in the contract, the contractor
shall be responsible for the performance of all test requirements.
3.2.4.1.1 TEST RESOURCES AND FACILITIES. The contractor shall
furnish the inspection and testing equipment and personnel
for all tests required. 3.2.4.2 ALIGNMENT. The contractor shall
perform all necessary equipment alignments prior to the delivery
of the equipment. 3.2.5 ELECTROSTATIC DISCHARGE (ESD) CONTROL.
The contractor shall ensure that ESD sensitive electrical and
electronic parts, assemblies, and equipment are protected from
damage due to ESD. Delivery shall be made no later than 90
days after award to Jacksonville, NC 28540 (2 each), San Diego,
CA 92145 (2 each), Camp Pendleton, CA 92055 (1 each); acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22) . The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3 and DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/13/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN370891)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--DENTAL HYGENIST - GUAM
SOL N00406-99-T-5430
DUE 082799
POC Mary Carkeek (360)476-9240
DESC: Dental Hygenist, registered to provide 8 hours of patient
treatment five (5) days per week (total of 40 hour week). Treatment
will be provided at two (2) dental clinics located on Naval
Base Guam. No provisions for relocation costs and no additional
benefits. Coverage will be for one year only 01 October 1999
thru 30 September 2000. Date of award on or before 30 Sept
1999. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN370718)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION OF MULTIFAMILY PROJECTS UNDER CONSTRUCTIN
IN THE STATE OF ARIZONA.
SOL B-OPC-21513
POC Sharon L. Kadinger (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Inspection Services for Multifamily
projects under contruction. THIS IS 100% TOTAL SMALL BUSINESS
SET-ASIDE. The services are for the State of Arizona on HUD-owned
Multifamily projects. This solicitation will be available for
download from the internet on or about September 6, 1999. If
you are unable to download from the web site, e-mail a request
to the e-mail address for Sharon L. Kadinger referenced below
or fax a request to Sharon L. Kadinger at (303)672-5062. NO
TELEPHONE CALLS PLEASE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-232 SN370735)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, FEDERAL BUILDING &
US COURTHOUSE, FORT WAYNE, IN
SOL GS05P99GAC0280
DUE 100699
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Performance period is for one year with four additional
one year option periods. Estimated start date is 12/1/99. This
is a negotiated procurement and the number of proposals received,
identity of offers, amount of any offer or relative standing
of any offer will not be disclosed. SPECIFICATIONS WILL BE
AVAILABLE ONLY THROUGH THE ELECTRONIC POSTING SYSTEM (EPS)
on or about 9/7/99 and due date for receipt of proposals will
be on or about 10/6/99. This project is a 100% small business
set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0280&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-232 SN370721)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--RENOVATE THE LANDSCAPE AT THE CHILD DEVELOPMENT CENTERS
I & II LOCATED AT NELLIS AFB, NV
SOL F2660099Q0434
DUE 083199
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This is to inform interested parties that the closing date
of the below listed solicitation is hereby revised from 20
Aug 99, to 31 Aug 99. There are also updated versions of the
Statement of Work and site maps for both buildings 600 & 601
available on the Electronic Posting System(www.eps.gov). 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; quotes are being requested
and a written solicitation will not be issued. This solicitation
(F26600-99-Q0434) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This acquisition is set-aside exclusively for small business
concerns. The SIC code for this solicitation is 0783. Far 19
classifies small businesses as those that gross equal to or
less than $5.0 million annually based on the average of the
offeror_s past three fiscal years. NON-PERSONAL SERVICES: The
contractor shall provide all labor, tools, parts, materials,
transportation and supervision necessary to renovate the landscape
of buildings 600 & 601 located at Nellis AFB, NV. Nellis AFB
is located 7 miles north of Las Vegas on Highway 93. The project
shall include, but is not limited to furnishing of all plant,
labor, equipment and materials for landscape site preparation.
This includes modifying irrigation systems to ensure 100% turf
coverage and drip adjustable emitters to all trees and shrubs.
All landscape excavating and backfilling, to include placing
30,000 sf of fescue sod and 3,800 sf of decomposed granite.
Installing 60 each 5 gallon shrubs which are to be a mixture
of rosemary, texas ranger (sage), coyote, feather cassia, and
morning glory. The contractor shall be responsible for the
establishment of all plants and turf.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2660099Q0434&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-232 SN370737)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--FURNISH ALL PERSONNEL, EQUIPMENT, SERVICES, AND SUPPLIES
TO PERFORM SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND
CUSRODIAL SERVICES FOR LEMOORE NAS COMMISSARY LOCATED IN LEMOORE,CA
SOL DECA01-99-R-0082
DUE 090399
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
LeMoore NAS Commissary store located at LeMoore, CA in accordance
with the Government's Performance Work Statement(PWS). The
base period is February 1, 2000 through January 31, 2001 and
includes four (4) 0ne-year option periods. This procurement
is 100% for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. Request for information concerning the current/previous
contractor performing these services at this location should
be addressed in writing to: Defense Commissary Agency, DeCA
FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. Current
contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/ default.htm.
This solicitation is scheduled to be issued on or about September
14, 1999 with a tentative closing date on or about October
28, 1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-232 SN370766)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--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: S--JANITORIAL SERVICE FOR THE AUKE BAY LABORATORY IN
JUNEAU, AK.
SOL WASC-0-ABL-janitorial
DUE 092299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Janitorial service required for the National Marine Fisheries
Service, Auke Bay Laboratory in Juneau, AK. Period of performance
is 10/1/99 - 9/30/00 with up to two (2) option years. See
note 1, this is a 100% small business set-aside. Requests
for solicitation will not be honored from large businesses.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-232 SN370742)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: U--VOCATIONAL REHABILITATION TRAINING (VRT) PROGRAMS
SOL N/A
DUE 090799
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration intends to negotiate
on a sole-source basis with Cornell University's School of
Industrial and Labor Relations for the development and implementation
of comprehensive Vocational Rehabilitation Training programs
for SSA Employment Support Representatives (ESR) and Plan for
Achieving Self Support (PASS) Specialists. The period of performance
will begin September 20, 1999, and end in November of 1999.
Cornell University's School of Industrial and Labor Relations
is believed to be the only source capable of providing this
information due to the specificity and extent of this follow-on
training. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within 10 days after date of publication 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. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Information can
be faxed to the attention of the contracting officer on (410)
966- 9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-233 SN370799)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF04-99-Q-0243
DUE 092299
POC Contract Specialist, Glenda Guza, (760)380-3838
DESC: Anticipated Issue Date: 9/1/99. Item 0001: RENTAL, PUMPING
AND SERVICING OF PORTABLE LATRINES. Quantity: 12 Months. Del
to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 12/1/99 through
11/30/00; Item 0002: RENTAL, PUMPING AND SERVICING OF PORTABLE
LATRINES. Quantity: 12 Months. Del to SEE SCHEDULE, FORT IRWIN,
CA, 92310. ; Item 1001: RENTAL, PUMPING AND SERVICING OF PORTABLE
LATRINES. Quantity: 12 Months. Del to SEE SCHEDULE, FORT IRWIN,
CA, 92310. Duration: 12/1/00 through 11/30/01; Item 1002: RENTAL,
PUMPING AND SERVICING OF PORTABLE LATRINES. Quantity: 12 Months.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. ; Item 2001: RENTAL,
PUMPING AND SERVICING OF PORTABLE LATRINES. Quantity: 12 Months.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 12/1/01
through 11/30/02; Item 2002: RENTAL, PUMPING AND SERVICING
OF PORTABLE LATRINES. Quantity: 12 Months. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. ; Item 3001: RENTAL, PUMPING AND SERVICING
OF PORTABLE LATRINES. Quantity: 12 Months. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 12/1/02 through 11/30/03;
Item 3002: RENTAL, PUMPING AND SERVICING OF PORTABLE LATRINES.
Quantity: 12 Months. Del to SEE SCHEDULE, FORT IRWIN, CA, 92310.
; Item 4001: RENTAL, PUMPING AND SERVICING OF PORTABLE LATRINES.
Quantity: 12 Months. Del to SEE SCHEDULE, FORT IRWIN, CA, 92310.
Duration: 12/1/03 through 11/30/04; Item 4002: RENTAL, PUMPING
AND SERVICING OF PORTABLE LATRINES. Quantity: 12 Months. Del
to SEE SCHEDULE, FORT IRWIN, CA, 92310. All responsible sources
may submit a proposal which shall be considered. For EDI transfer.*****
EMAILADD: Glenda.Guza@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN370761)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 23-M-APHIS-00
DUE 082699
POC Jeanne V. Lewis @ (612)370-2109
DESC: This notice is amended to make the following changes: Bid
Opening Date is August 26, 1999. FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
Public Law 105-339; Past Performance can be evaluated. The
Government reserves the right to award a contract without discussions.
Award will be based on best value to the Government. Inspection
and Acceptance Requirement Prior to Award - An onsite inspection
of each facility will be conducted by an agency designee prior
to a contract award. The inspection will be to ensure the facility
meet SOW requirements. The award will be based on the best
value to the Government.
CITE: (W-233 SN370819)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MORMON BEND FLOATBOAT SITE PROJECT CONSTRUCTION ON
THE SAWTOOTH NATIONAL FOREST
SOL IFB R4-14-99-03
POC Cheryl R. Molis, Contracting Officer
DESC: This project is cancelled in its entirety.
CITE: (W-232 SN370757)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--CONSTRUCT SMALL BOAT DOCK FOR SECURITY PATROL BOATS,
MILITARY OCEAN TERMINAL, SUNNY POINT, NC
SOL DACA21-99-B-0062
POC Mr. David Futrell (912)652-5637 (Technical Questions); Mr.
Randy Largeman (912)652-5293 (Contractual Questions)
DESC: ****Solicitation is cancelled*******
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN370787)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--DESIGN, DEMOLITION, INSTALLATION, AND MODIFICATION,
REQUIRED FOR A COMPLETE HVAC SYSTEM TO ACCOMODATE EIGHT NEW
OFFICES AT NASA LANGLEY RESEARCH CENTER, HAMPTON,VA
SOL 1-130-RFS.1019
DUE 092799
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an Invitation for Bids (IFB) for
Designing, furnishing and installing a heating, ventilation
and air conditioning system (HVAC) to service approximately
7,350 square feet of new first and second floor offices in
Building 1229, Langley Research Center, Hampton, VA. The order
of magnitude for the procurement is $100,000 to $250,000 and
the effort shall be completed within 120 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1711 and $7M,
respectively. The anticipated release date of the IFB is on
or about August 27, 1999 with an anticipated offer closing
date of on or about September 27, 1999. The provisions and
clauses in the solicitation are those in effect through FAC
97 - 11. The firm date for receipt of bids will be stated in
the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement [with the exception of
drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-RFS.1019
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-232 SN370736)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--REMOVE AND REPLACE HVAC UNITS
SOL DAAD16-99-T-1134
DUE 091799
POC Nelda K. Casavant, Contracting Officer, (508) 233-4029The
U.S. Army Soldier and Biological Chemical Command has a requirement
to remove and replace a HVAC Unit in Building No. 1. Contractor
shall provide all labor, tools, materials, and equipment necessary
to remove a 90 Ton chiller, two (2) Computer Room Air Handling
Units, and two (2) chilled water pumps and furnish and install
a 60 ton chiller, two (2) computer room air handling units,
and two (2) chilled water pumps. Work will be done in accordance
with a technical specification and drawings. Work will be performed
at the U.S. Army Soldier and Biological Chemical Command, Natick,
MA. Period of Performance is 90 days. The SIC Code for the
acquisition 1711. The size standard is $7.0 Mil. This acquisition
is 100% set-aside for Small Business Concerns. The estimated
price range is between $100,000.00 and $250,000.00. A firm
fixed price order is contemplated in accordance with FAR 13.5-Test
Program for Certain Commercial Items
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement to remove and replace a HVAC Unit in Building
No. 1. Contractor shall provide all labor, tools, materials,
and equipment necessary to remove a 90 Ton chiller, two (2)
Computer Room Air Handling Units, and two (2) chilled water
pumps and furnish and install a 60 ton chiller, two (2) computer
room air handling units, and two (2) chilled water pumps. Work
will be done in accordance with a technical specification and
drawings. Work will be performed at the U.S. Army Soldier and
Biological Chemical Command, Natick, MA. Period of Performance
is 90 days. The SIC Code for the acquisition 1711. The size
standard is $7.0 Mil. This acquisition is 100% set-aside for
Small Business Concerns. The estimated price range is between
$100,000.00 and $250,000.00. A firm fixed price order is contemplated
in accordance with FAR 13.5-Test Program for Certain Commercial
Items (including services). A site visit will be scheduled
in the solicitation. Drawings will be available at the site
visit. This requirement is subject to the Davis Bacon Act.
Copies of the solicitation, technical specifications, and wage
determination will be available dor download at our web site:
http://www3.natick.army.mil, go to Business Opportunities"
then to "Ongoing Acquisitions", then to Solicitation Number
DAAD16-99-T-1134, then to "Files Available for Download". The
solicitation will be available on the Web Page on, or about
September 3, 1999. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: ncasavan@natick-amed02.army.mil
EMAILDESC:
CITE: (W-232 SN370748)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--TREE TRIMMING
SOL F26600-99-Q0387
DUE 083099
POC Leonard Tampkins, Contracting Journeyman, Phone 702-652-9561,
Fax 702-652-5405, Email leonard.tampkins@nellis.af.mil - Darryl
Denis, Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-99-Q0387) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 0783. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. Offerors shall submit their quote according to the below
mentioned CLINs. Offers are due by close of business 4:30 P.M.
(PST) on 30 Aug 99, and can be mailed or hand carried to 99
CONS/LGCV, 5865 Swaab Blvd, Nellis AFB, NV. 89191-7063, Attn:
TSgt Leonard Tampkins. Quotes may also be faxed to TSgt Tampkins
at (702) 652-5404. No emailed quote will be accepted. The contractor
shall provide all labor, tools, parts, materials, transportation
and supervision necessary to perform tree trimming/removal
services for Manch Manor, Nellis Terrace, and Dunning Circle,
Military Family Housing (MFH), at Nellis AFB, NV, located 7
miles north of Las Vegas on Highway 93, in accordance with
commercial standards, the terms and conditions of the contract,
the requirements of the synopsis/solicitation, and the Service
Delivery Summary (SDS). Work includes, but not limited to:
tree trimming, remove dead limbs, downward growth, and to improve
appearance; tree removal, includes stump removal to a 12-inch
depth and surface roots to a distance of 15 feet from tree;
stump removal, remove existing stumps to a depth of 12 inches
and surface roots to a distance of 15 feet radius from stump
center; palm tree trimming; small tree removal, any tree which
is 5 inch caliper or smaller; backfill holes, all tree and
shrub holes backfilled with premium topsoil and 100% coverage
of sod or rock, whichever applies. The contractor shall be
responsible for any permit and fee requirements in accordance
with local, state, and federal laws and regulations. 99 CES/CEOES
personnel prior to acceptance shall inspect all tree trimming/removal
services. The following line items are included for this requirement:
CLIN 0001 _ Tree Removal (including stumps) _ 25 ea; CLIN 0002
_ Stump Removal (existing) _ 3 ea; CLIN 0003 _ Shrub Removal
_ 54 ea; CLIN 0004 _ Tree Removal (5_ diameter) _ 50 ea; CLIN
0005 _ Tree Trimming _ 322 ea; CLIN 0006 _ Trim Palms _ 66
ea. Base maps, addresses, and tree location spreadsheet will
be made available at the site visit, on 25 Aug 1999 at 0900
hrs PST. Please call TSgt Tampkins at (702) 652-9564 to confirm
attendance. Water and electricity are available at the job
site and may be utilized by the contractor, at no cost, in
quantities necessary to perform the work herein. If additional
outlets are required, they will be provided at the contractor_s
expense. Contractor shall be responsible for all temporary
connections necessary for operations and for their removal
prior to final acceptance of work. The contractor shall be
solely responsible for telephone service. The contractor shall
work between normal duty hours. Normal duty hours are 7:00
A.M. to 4:00 P.M., Monday through Friday, excluding federal
holidays. Clean up shall be completed no later than 4:00 PM
each day. Contractor shall commence work within seven (7) calendar
days from the date of award. The contractor shall develop and
maintain a quality control program to ensure tree trimming/removal
services are performed in accordance with commonly accepted
commercial practices. The contractor shall develop and implement
procedures to identify, prevent, and ensure non-recurrence
of defective services. In accordance with AFI 63-124, Performance-Based
Contracting, a Service Delivery Summary is included in this
requirement. The Contractor shall develop and submit a quality
control plan before commencing work, addressing the following
performance objectives and performance thresholds: Tree Trimming
/ Removal Services Comply with tree service requirements IAW
- ANSI A300, the SOW, and local, state, and federal laws/regulations,
100% of the time; Quality Control Provide a representative
to direct workers and ensure contract compliance, 100% of the
time; Safety Comply with operation requirements IAW _ ANSI
Z133.1, and all associated OSHA standards, 100% of the time;
Real Property Repair damage to government and personal property
or replace within 5 calendar days, 100% of the time; Clean-up
Clean storage area, work areas, and haul routes as noted, or
within 5 calendar days, 100% of the time. The contractor shall
be responsible for all associated cleanup and repairs to housing
property. Performance threshold is a limitation on the percentage
of work that must be acceptable without rework. I.E., if the
performance threshold is 90%, 90% of the work must be completed
and accepted the first time without error. The government will
periodically evaluate the contractor's performance by appointing
a representative(s) to monitor performance to ensure services
are received. The government representative will evaluate the
contractor's performance through intermittent on-site inspections
of the contractor's quality control program and receipt of
complaints from base personnel. The government may inspect
each task as completed or increase the number of quality assurance
inspections if deemed appropriate because of repeated failures
discovered during quality assurance inspections or because
of repeated customer complaints. Likewise, the government may
decrease the number of quality assurance inspections if performance
dictates. The government will also receive and investigate
complaints from various customers located on the installation.
The contractor shall be responsible for initially validating
customer complaints. However, the government representative
shall make final determination of the validity of customer
complaint(s) feedback in cases of disagreement with customer(s).
The contractor shall be responsible for notifying the housing
occupant, in writing, 24 hours prior to any work being accomplished
in their yard. The contracting officer shall follow FAR 52.214.4,
Contract Terms and Conditions-Commercial Items (May 1997),
for contractor's failure to perform satisfactory services or
failure to correct non-conforming services. If the contractor
desires to work during periods other than normal duty hours,
the request shall be submitted in writing to the Contracting
Officer. The contractor shall list the desired dates and identify
the work that will be accomplished. The government shall be
notified at least three days in advance. Contractor shall maintain
close coordination with the government. Whenever work not scheduled
is to be accomplished, the Contracting Officer and the QA personnel
must be notified as early as possible. If such notification
is not approved in advance, the contractor bears the risk of
possible non-payment of work and/or payment for damages incurred.
The contractor shall provide a schedule to the inspector/project
engineer a week in advance. The contractor shall provide physical
security for the equipment under his control. Contractor can
store all equipment not in use at a designated site with the
approval of the QA personnel. Damage, loss or theft of such
equipment shall be at the contractor's risk. Contractor shall
comply with the industry standards. In addition, all work shall
be accomplished in accordance with local, state, and federal
laws and regulations. There are no waste or disposal areas
available on the base. The contractor shall make arrangements
at an off-base location in accordance with local and state
codes for disposal of waste generated from the site. Contractor
shall maintain the site free from debris and trash, and remove
such debris and trash daily. Trash or debris shall not be disposed
of on the base or any other federal lands, nor shall it be
disposed of in violation of any local, state, or federal ordinances.
The contractor shall comply strictly with the installation
fire regulations and become thoroughly familiar with the fire
safety requirements applicable. Contractor shall be responsible
for any and all damage to existing facilities, utilities, and
property incurred by his work forces or equipment, and shall
repair said damages to the satisfaction of the Contracting
Officer at no expense to the government. The contractor shall
advise the Contracting Officer in writing at least 10 days
in advance of any proposed utility shut-off. All outages are
subject to the approval of the Contracting Officer. Should
the contractor accidentally shut-off a utility, Civil Engineering
shall be notified within one hour. The contractor is responsible
for damage to utilities and shall make repairs within 24 hours,
(excluding sprinkler systems that shall be repaired within
5 calendar days.) The contractor shall observe all safety regulations
presently enforced at Nellis AFB. The work shall be in accordance
with all Occupations Safety and Health Act (OSHA) standards.
The contractor shall request a final inspection, in writing,
5 days in advance of the final inspection date. The contractor
shall allow for enough time so that all work including final
clean up and inspection is completed within the normal working
hours identified. The contractor shall clean, sweep, or pick
up, as necessary, any debris spilled along haul routes, immediately
after passage. Clean up shall be performed to the satisfaction
of the Contracting Officer. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The provision at FAR 52.212-2, Evaluation _ Commercial Items,
applies to this solicitation and award will be made to the
responsive, responsible offeror whose offer represents the
best value to the government based on price and past performance.
Past performance will be determined by evaluating the responses
to the past performance questionnaire from the potential offerors
last five commercial and governmental customers, whose services
were similar in scope to this requirement. The provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.dlsc.dla.mil. Internet processing takes approx.
48 hours. The contractor must provide Duns number with all
offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (13) applies to this solicitation.
The Bid Schedule, Wage Determination, and Representations and
Certifications of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov under solicitation number
F26600-99-Q0387, attachment entitled _eps_pack.exe_ (a self-extracting
Adobe Acrobat file). To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates. If you are unable to access the web-site fax
(702-652-5405) or call TSgt Tampkins at (702-652-9564) or Capt
Linda D.M. Ray at (702-652-4379) and they will be provided
to you. The Defense Priorities and Allocation System (DAPS)
assigned rating is, DO S10.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0387&LocID=885
LINKDESC:
notice
EMAILADD: leonard.tampkins@nellis.af.mil
EMAILDESC:
CITE: (D-232 SN370755)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--RELOCATION OF SEWAGE LIFT STATION, PU'UHONUA O HONAUNAU
NATIONAL HISTORIC PARK, HAWAII
SOL RP8000-99-019
DUE 092099
POC Theresa Fisher (415) 427-1331
DESC: This is a correction of a previously published notice.
This project is being solicited as a Request for Proposals.
The solicitation number has been changed from 1443IB8000-99-019
to RP8000-99-019.
CITE: (W-232 SN370758)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PLACEMENT OF STONE PROTECTION - SNY LEVEE, MISSISSIPPI
RIVER, MILES 277.0(L) TO 273.6(L), PIKE AND CALHOUN CUNTIES,
ILLINOIS
SOL DACW43-99-B-0233
DUE 100799
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: The estimated value of the proposed work is between $5,000,000.00
and $10,000,000.00. The duration of the contract is 360 calendar
days. Plans and Specifications will be available on the St.
Louis District web page at http://www.mvs.usace.army.mil and
on CD ROM only at no charge. Hardcopies will not be available.
Issue date is on or about 14 September 1999. Bid opening date
is on or about 14 October 1999. Small and disadvantaged business
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum extent
practicable with small and disadvantaged businesses. All responsible
sources may submit a bid which will be considered by this agency.
NOTICE: You are hereby informed the St. Louis District web
page will serve as the ONLY Pre-Solicitation Notice for all
construction projects advertised. You may request CD ROM via
our home page or e-mail the Contract Specialist. You may fax
your request to (314) 331-8746 ATTN: Regina Pucel. Include
along with your address the solicitation number.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-232 SN370759)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, NCTAMS PACIFIC, PHASE
III, COMMANDER, NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-99-R-1309
DUE 101399
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes the phased wholehouse revitalization
of 28 unoccupied one and two story junior officer quarters,
including removal of hazardous material, new kitchens, bathrooms,
family rooms, utility rooms, lanais, carports, and miscellaneous
spaces, site work and incidental related work. The estimated
cost is between $1,000,000 to $5,000,000. Completion time is
420 calendar days. THE STANDARD INDUSTRY CODE FOR THIS PROCUREMENT
IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is an 8(a) set-aside and limited to qualified 8(a)
firms in the Honolulu District. THE GOVERNMENT WILL NOT CONSIDER
OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS CONCERNS OR 8(a)
FIRMS OUTSIDE THE HONOLULU DISTRICT. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Past
Performance; and (2) Experience of Key Personnel. The Request
for Proposal (RFP) will be available (paper copy only) on or
about September 13, 1999 for a non-refundable charge of $112.14.
AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/
Advertised Solicitations.cfm FOR DOWNLOADING. THIS WILL NORMALLY
BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. You may use the "Solicitation
Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, MASTERCARD, or DISCOVER
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office or mailed to your address. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipients name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Requests
for planholder's list may be sent via facsimile transmission
to (808) 474-7316 or lists may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR THE SOLICITATION RECEIVED WITHIN 10 WORKING
DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE
WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT
THE REQUESTOR WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-232 SN370762)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-233 SN370795)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE PUSH ROD
SOL SP074099QC589
DUE 092299
POC For Information Only, Dale Gliva, Phone 614-692-1312, Fax
614-692-6271
DESC: NSN 1005-00-922-8054 Guide, Push Rod (Guide Assembly, Push
Rod). I/A/W Springfield Armory Drawing 11701218. First Article
Test Required (Type I43). 210 day delivery time with F.A.T.
Qty 96 ea to be delivered to Stockton CA 210 days after date
of delivery. Qty 299 ea to be delivered to New Cumberland PA
210 days after date of delivery. Maximum option qty for NSN
1005-00-922-8054 is 395 ea. When calling, be prepared to state
name, address, and solicitation number. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE(s) 9 and 26 **. This solicitation is available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 100 employees. 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)692-2344.
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. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-232 SN370722)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370756)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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, FLAP, WING
SOL SP0470-99-Q-P783
DUE 092899
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-00-258-3021, YPG99211000285, Track, Flap, Wing.
Lockheed Martin Corporation, CAGE 98897, P/N 1280428-102 Revision
"B". Sources: GSE Dynamics, CAGE 29813; Grumman St Augustine,
CAGE 61174; Aero Components, CAGE 59213; L & S Machine, CAGE
34336. Critical Application Item. Configuration Control Applies.
Total Qty= 10 each. Line Item 0001 4 each; Line Item 0002 6
each. Origin Inspection I/A/W QAP 105 Required. FOB destination,
First Article/Preproduction approval required by Government
Testing. Sample Size 2 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
to include a form, fit and function on the next higher assembly.
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line item 0002 -- Parcel Post Address: N00244, Fleet and Industrial
Supply Center, 937 North Harbor Drive San Diego, CA 92132-5044.
Freight Shipping Address: N00244, Defense Distribution Depot
San Diego, DDDC Code EOS, Naval Station Facility Bldg 3304
San Diego, CA 92136-0000. Deliver within 195 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6477, ATTN: Elliott Williamson, BU819. Anticipated
Award Date: October 12, 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 #1, 9 and 26 applies to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN370804)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, NACELLE, INBOARD
SOL SP0470-99-R-3137
DUE 100599
POC Diane Sadler, BU710, 804-279-5754; Contracting Officer: Patrick
Finegan 804-279-6659
DESC: NSN 1560-00-079-0362, YPG99169000291, Fairing, Nacelle,
Inboard. Lockheed Martin Corporation, CAGE 98897, P/N 390615-11
Revision "C". Critical Application Item. Configuration Control
Applies. Mylar applies. Line Item 0001 164 each. Origin Inspection
I/A/W QAP 008 Required. FOB origin, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
185 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-4165, ATTN: Diane Sadler,
BU710. Anticipated Award Date: November 2, 1999. Technical
Data Package Availability: An unrestricted technical data package
is available for this NSN. Submit request to DSCR-VABA, fax
804-279-4946 or phone 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:
CITE: (W-233 SN370815)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--COWLING
SOL SP0470-99-Q-P784
DUE 092899
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-00-711-1344, FPG99216000650, Cowling. Lockheed
Martin Corporation, CAGE 98897, P/N 362571-23 Revision "AA"
& ECO 87C0001. Sources: CPI Aerostructures, CAGE 9U679; Rohr
Inc., CAGE 51563. Critical Application Item. Configuration
Control Applies. Mylar required. Line Item 0001 13 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
250 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Terri Gruber,
BU812. Anticipated Award Date: October 12, 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:
CITE: (W-233 SN370817)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-232 SN370713)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 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--BUSHING, INLET
SOL SP0470-99-R-3136
DUE 100599
POC Diane Sadler, BU710, 804-279-5754; Contracting Officer Patrick
Finegan 804-279-6659
DESC: NSN 1630-00-899-5782, YPG99005000432, Bushing, Inlet. Aircraft
Braking Systems Corp, CAGE 98897, P/N 9533593. Critical Application
Item. Configuration Control Applies. Total Qty= 2086 each.
Line Item 0001 1048 each; Line Item 0002 1038 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line
item 0001 Parcel Post / Freight Shipping Address: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Line item 0002 -- Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
125 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-4165, ATTN: Diane Sadler,
BU710. Anticipated Award Date: November 2, 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:
CITE: (W-232 SN370739)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 16--PARACHUTES
SOL DAHA5199T0093
DUE 090799
POC Willie Hardee, contract Specialist, (907) 249-1288 Voice,
(907) 249-1614 Fax
DESC: This is a combined synopsis/solicitation, for supplies
in which the government intends to issue a sole source contract
to Para-Flite, Inc. under the authority of FAR 6.302-1. The
Alaska Air National Guard has a requirement to purchase the
MT-1XS S/L Ram Air Parachute System (AAD-FF2), static line
convertible, heavy duty high glide ratio parachute, to include
oxygen pocket, Part No 811800-0, (quantity - 15 each). Firms
that believe they can provide similar required items must provide
supporting evidence to the Contracting Officer that they meet
all specifications and can furnish these items. A justification
for other than full and open competition has been prepared
in support of this acquisition. Reference solicitation number
DAHA5199T0093 when submitting a written inquiry on this requirement
(Simplified Acquisition Procedures apply). NOTES: This announcement
constitutes the only solicitation/request for quotation and
a written solicitation will not be issued. This solicitation
incorporates the following provisions by reference, FAR 52.212-1,
Instructions to Offerors-Commercial Items; 52-212.3, Offeror
Representations and Certifications Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. This contract will be issued under
SIC 2399 with a small business standard of 500 employees. Required
delivery is to Alaska Air National Guard, Anchorage, AK. Price
for freight should be submitted as FOB Destination or FOB Origin
as a separate line item. Inquires must be received no later
than 4:00 p.m. AST, September 7, 1999 and will be accepted
via mail or fax @(907) 249-1614. e-mail: willie.hardee@akanch.ang.af.mil
CITE: (W-232 SN370744)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BEARING OPTION/3120-01-221-1130PT/PN: 4065637
SOL F41608-99-Q-44416
DUE 100499
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Bearing Option 2,645 EA NSN: 3120-01-221-1130PT, PN: 4065637
Appl: F100 Engine. Function: This sleeve allows the RCVV Variable
Vanes to rotate on axis. Material Composition: AMS 5627 SST
and a Woven Fiberglass & Polytetrafluoroethylene fabric impregnated
with Polyimide Resin. All offerors must be qualified prior
to award. Award will not be held up pending source approval.
All offerors approved after award will be considered for futher
award. First Article Testing is required. Estimated cost of
testing: $1,500.00. Inspection Required: ISO9002. 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
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-232 SN370754)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--MANIFOLD, START VALV
SOL N0038399RN460
DUE 093099
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-129-3637-LU, Ref Nr 64210, 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawing not
available," See Note 26"., See Note 22.
CITE: (I-233 SN370776)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--WINCH, AIRCRAFT MOUN
SOL N0038399RN475
DUE 093099
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-129-8118-LU, IAW Ref Nr S6152-62381-005,
Qty 4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26"., See Note 22.
CITE: (I-233 SN370777)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--CLUTCH, FRICTION
SOL SPO-470-99-X-AH94
DUE 092799
POC Elliott Williamson: ph804-279-5215; fax6477 Contracting Officer-
Patrick Finegan
DESC: NSN 1680-00-424-5640. YPG 99155000810. Manufacturer is
GEC-Marconi Aerospace, Inc. (cage 81039). P/N 4391019. Delivery
of 125 each to Stockton, CA. Delivery requested FOB Destination,
230 days ARO. Origin Inspection I/A/W QAP000 required. ABVM
applies; award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. When calling be prepared to state name, address,
and solicitation number. Anticipated award date: 09/30/99.
See numbered notes 9 and 26. This is not a small business set-aside.
Configuration control applies and it is a critical application
item. Contractor must be an approved source before award is
considered. If not an approved source, contractor must submit
a technical data package. Do not contact DSCR-VABA. DSCR does
not have an approved technical data package available for this
NSN. All responsible sources may submit an offer which will
be considered. RFQ Bid Custodian: ph804-279-3026 and fax804-279-4165.
Quotations in response to the RFQ may be faxed to: 804-279-6477,
ATTN: Elliott Willamson(BU819) or submitted electronically
through the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitations can also be obtained through the DoD
Procurement Gateway at http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN370791)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--DOOR ACCESS, ASSEMBLY
SOL SPO470-98-X-T170
DUE 092799
POC Elliott Williamson; ph804-279-5215 fax6477 Contracting Officer
- Patrick Finegan
DESC: NSN 1560-00-270-0026. YPG 98141000269. Manufacturer is
Lockheed Martin Corp (cage 98897). P/N 1203661-117. Delivery
of 82 each to New Cumberland , PA. Delivery requested FOB Destination,
195 days ARO. Origin Inspection I/A/W QAP000 required. ABVM
applies; award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. When calling be prepared to state name, address,
and solicitation number. Anticipated award date: 09/30/99.
See numbered notes 9 and 26. This is not a small business set-aside.
Configuration control applies. Contractor must be an approved
source before award is considered. If not an approved source,
contractor must submit a technical data package. Do not contact
DSCR-VABA. DSCR does not have an approved technical data package
available for this NSN. All responsible sources may submit
an offer which will be considered. RFQ Bid Custodian: ph804-279-3026
and fax804-279-4165. Quotations in response to the RFQ may
be faxed to: 804-279-6477, ATTN: Elliott Willamson(BU819) or
submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-233 SN370798)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--FRAME, AIR CONDITIONING
SOL SP0470-99-R-3134
DUE 100599
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1660-00-164-7354, YPG99160000223, Frame, Air Conditioning.
Allied Signal Inc, CAGE 70210, P/N 927143-2. Critical Application
Item. Line Item 0001 3 each. Origin Inspection I/A/W QAP 003
Required. FOB origin, Line item 0001 Parcel Post/Freight Address:
SW3215, Def Dist Depot Barsto, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within 250 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-4165,
ATTN: Larry Christian, BU810. Anticipated Award Date: November
2, 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:
CITE: (W-233 SN370809)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--CONTROL ASSEMBLY, PUSH- PULL
SOL SPO475-99-Q-VD31
POC LaCretia M. Moore, BV415, (804) 279-3948; FAX (804) 279-4300
DESC: FPG99208000362 is cancelled in its entirety.
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-234 SN370888)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--VEHICULAR COMPONENTS
SOL SP075099R2646
DUE 110199
POC Denise Pennington, LDB, 614-692-1234
DESC: This solicitation is for the procurement of part numbered
items manufactured by AM General Corporation (34623) and others.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB)> Dial-up
access tot he EBB is available from an PC with modem and communications
software by dialing (614)-692-6841 or -1394. Access via the
Internet is also available via the World Wide Web- refer to
WEBLINK. Offerors should be award there is a potential for
multiple awards. Federal supply classes covered include:
2510, 2520 2530, 2540, 2590, 2805, 2815, 2910, 2930, 2940,
2990, 3010, 3020, 3040, 3950, 4310, 4320, 4440, 4710, 4720,
4730, 4820, 4910,5305, 5306, 5307, 5310, 5315, 5325, 5330,
5331, 5340, 5360, 5680, 5820, 5895, 5905, 5910, 5920, 5925,
5930, 5935, 5945, 5961, 5980, 5985, 5999, 6115, 6130, 6150
6160, 6210, 6220, 6620, 6625, 6680, 6710, 7690, 9340, 9390.
Estimated issue date is 01 October 1999. Estimated closing
date is 01 November 1999. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total contract period
shall not exceed ten (10) years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract only with approved sources under the authority
of 10 USC 2304(c)(1). Approved sources include: (See the website
http://www.dscc.dla.mil, "Special Downloads" or see the section
B disk. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal, or quotation as applicable, with
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-232 SN370727)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ROTOR, TURBI
SOL N0010499RDE05
DUE 101299
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2835-00-956-2030, SPEC NR TDP VER 001, Ref Nr 2080-0501,
Qty 1 EA, Delivery FOB Origin--Mfgd. by IMO-Demag (CAGE 16712).
Complete data is not available. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a proposal which shall be considered by
this agency. Include your CAGE code when requesting solicitation.
Note 26 applies., See Notes 9,22.
CITE: (I-233 SN370772)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--FAN BLADES FOR F404 ENGINE
SOL N0038399YLT01
DUE 102999
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-394-7579-TN, Qty 16403 EA, Delivery FOB
Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS
SOLICITATION. ENGINEERING SOURCE APPROVAL IS REQUIRED. CLOSING
DATE IS APPROXIMATE.THIS SOLICITATION CONTEMPLATES AWARD OF
A 3 YEAR REQUIREMENTS CONTRACTWITH 2 ONE YEAR OPTIONS. ITEMS
TO BE PROCURED ARE THE FOLLOWING F404ENGINE FAN BLADES (SETS):
STAGE 1, 1RM 2840-01-394-7579 TN, 16403 EA; STAGE 2, 1RM 2840-01-394-7559
TN, 17364 EA; STAGE 3, 1RM 2840-01-394-7588 TN, 23317 EA.PART
NUMBERS ARE STG 1,2, AND 3 RESPECTIVELY; 4904T00G01,4904T01G01,4904T02G01.ALL
QTYS ARE" SETS". QUANTITIES ARE BEST ESTIMATED QUANTITIES ONLY.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) SEE NOTE 26.,
See Note 23.
CITE: (I-233 SN370778)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--THIS PACKAGE CONTAINS VARIOUS NSN. THIS IS A 5 YEAR
IDC.
SOL SP0400-99-R-1940
DUE 010500
POC Mrs. Patricia Livingston, Corporate Contract Specialist -
804-279-5353
DESC: The following number notes apply: 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 26. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Desc: This is a five-year
IDC. Multiple Source Source NSNs. Approved Source: United Technologies
Corporation, Pratt & Whitney, CAGE 77445, ARG99093053001. FOB
Origin, Inspection/Acceptance at Origin. Other than full and
open compeition, unrestricted. Specification, plan, or
drawing are not available and cannot be furnished by the Government.
Delivery Schedule varies. To request a copy of this please
contact the bid custodian, DSCR=JJAB, 8000 Jefferosn Davis
Highway, Richmond, VA 23297 or via fax 804-279-4177 or 804-279-5723.
Contracting Officer: Jeffrey D. Hammer, Phone 804-279-5523.

CITE: (W-233 SN370805)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--MANIFOLD FUEL RIGHT
SOL SP048099R2880
DUE 101299
POC d. lena miles, contract specialist, 804-279-5762
DESC: nsn: 2915-00-580-4213, npg99169000396, manifold, fuel,
right, general electric part nr. 5018T63G02, rev M dtd 10 oct
96, approved source: elano corp, cage code: 96941. configuration
control applies. origin inspection required. critical application
item. qty is 145 each. delivery requested is 120 days aro.
other than full and open competition. Not a small business
set aside. QAP QE03 applies. Not a commercial item, see note
26. Fax inquiries to Lena Miles, 804-279-5546 or bid officer
at 804-279-3026.
CITE: (W-233 SN370807)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--ENGINE SPARE PARTS
SOL DAAH23-99-D-0032
DUE 093099
POC Ruth Jackson, Contract Specilist, 256-955-9189 or Rex Conners,
Contracting Officer, 256-955-7629, Fax Number 256-955-9196
DESC: The proposed contract published in the CBD on February
2, 1999 will be issued as a Firm-Fixed Price commercial contract
with General Electric Company, Aircraft Engines, Lynn, MA.
The contract will extend for a period of two years.
CITE: (W-233 SN370812)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, INTERSTAGE ALLIEDSIGNAL INC.
SOL SP0480-99-Q-QD95
DUE 093099
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy Richards/5554.
DESC: PR-NO: YPG99209000298 NSN 2835-00-019-2585, seal Assembly,
interstage mfr: Alliedsignal (CAGE 99193) P/N 378854-30 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
446 -EA del to Stockton CA 95296 del 60 days. 129 -EA del to
Texarkana TX 75507 del 60 days. Non-commercial (note 26 applies).
ABVM applies. Unrestricted. Only one source (note 22): Alliedsignal
(CAGE 99193). Issue/closing dates are 09/09/99 and 09/30/99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-234 SN370858)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP ASSEMBLY, TORQUEMETER ALLISON ENGINE CO INC
SOL SP0480-99-Q-QE07
DUE 093099
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99207000781 NSN 2840-00-673-4315, pickup Assembly,
torqueme mfr: Allison (63005); Dyna-Empire (90827) P/N 6816022
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 118 -EA del to Stockton CA 95296 del 225 days. 44 -EA
del to Texarkana TX 75507 del 225 days. Non-commercial (note
26 applies). ABVM applies. Unrestricted. More than one source.
Intended sources: Allison (63005); Dyna-Empire (90827). The
issue date is 09/09/99 and closing date is 09/30/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-234 SN370876)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRUNNION, SUPPORT BOEING HELICOPTER
SOL SP0480-99-Q-QE46
DUE 093099
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99204000328 NSN 2835-01-122-2940, Trunnion, support
mfr: Boeing helicopter (77272) P/N 145P9051-1 revision "basic".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Adequate data for 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. 62 -EA del to Stockton CA 95296
del 50 days. 22 -EA del to New Cumberland PA 17070 del 50 days.
Option to Inc qty 100%. Ref note 26. ABVM applies. Unrestricted.
More than one source. Intended sources: Boeing helicopter (77272),
Aero Components Co of Arlington Inc (59213). Issue/closing
dates have been changed to 09/09/99 and 09/30/99 respect ively.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-234 SN370880)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISC, FUEL SEAL SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-QE45
DUE 090999
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: FPG99208000407 NSN 2915-00-798-8255, DISC, fuel
seal mfr: Sundstrand Aerospace (99167) P/N 02-12774 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 160 -EA
del to Stockton CA 95296 del 120 days. Non-commercial: note
26 applies. Unrestr icted. ABVM applies. Sole source. Only
one source: Sundstrand (99167). Issue/closing dates are 09/09/99
and 09/30/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-234 SN370877)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-99-Q-QE44
DUE 100199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99195000365 NSN 2915-00-719-7506, parts kit,
valve drawing number: 92003 7-702758. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond 220 -EA del to Stockton
CA 95296 del 105 days. 100 -EA del to Texarkana TX 75507 del
105 days. Unrestricted. ABVM applies. Ref note 26 issue/closing
dates are 09/09/99 and 09/30/99. Solicita tion will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-234 SN370878)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, OVERRIDE ACTUATOR ITT FLUID TECHNOLOGY CORP.
SOL SP0480-99-Q-QE47
DUE 093099
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99203000549 NSN 2915-01-229-0995, shaft, override
actuator mfr: ITT Fluid Technology Corp (73760) P/N 103955D
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 51 -EA del to Stockton CA 95296 del 75 days. This MOD
is qty changed from 51 to 91. Also there is No option. QPL
(note 23). Unrestricted. ABVM applies. Sole source: ITT Fluid
Technology Corp (73760). Issue/closing dates have been changed
to 09/09/99 and 09/30/99 respectively. Solicita tion will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-234 SN370879)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY, FRI
SOL N0010499QFK95
DUE 101299
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-3010-01-413-4654, SPEC NR TDP VER 002, Ref Nr 1979219,
Qty 1 EA, Deliver to Trident Refit Facility Kings Bay GA --See
Note 26, See Notes 9,22.
CITE: (I-233 SN370773)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BALL BEARING SET
SOL N0038399QN479
DUE 092499
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-456-9880-LU, Ref Nr 65951-11563-045, Qty
19 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26"., See Note 22.
CITE: (I-233 SN370780)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 32--CONCRETE CRUSHER/RECYLING PLANT
SOL DABT10-99-Q-0121
DUE 083099
POC Purchasing Agent JUDY HODDER (706) 545-7522 CONTRACTING OFFICER
VERA COOPER (706)545-2260 email-HodderJ@benning-emh2.army.mil
(Site Code DABT10)
DESC: PORTABLE TRAILER, MOUNTED, IMPACT, OPEN CIRCUIT, CONCRETE
CRUSHER/RECYCLING PLANT WITH OPTIONS & SHIPPING, PER ATTACHED
DESCRIPTION AND SPECIFICATION DATA. [DESC]DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DABT10-99-Q-0121
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-32. Solicitation is
unrestricted, SIC Code 3531 and size standard 750. Line Item:
0001; Quantity: 1, Unit: Ea. Portable Trailer Mounted, Impact
Open Circuit, Concrete Crusher/Recycling Plant. CAPABILITIES:
Minimum design rated capacity range of 100 to 150 tons per
hour, depending on specific products being made and conditions.
must be capable of accepting and processing material with a
minimum compression strengths of 10,000 psi, rock/sand/gravel
as large as 16 inches in diameter, and capable of processing
materials consisting of the following or a combination of the
following: rock, sand, gravel, dolomite linestone, traprock,
concrete, and C & D rubble containing rebar, concrete block,
brick, and asphalt.Base Unit Consisting of: Receiving Hopper
with a top opening minimum 6' x 16'. Constructed of heavy-
duty steel with steel reinforcement of side plates. Vibrating
Grizzly type feeder minimum 32" x 16'; include 60" tapered
step grizzly of nominal 1.5" openings; belt driven and powered
by variable speed minimum rated 20HP, 1200 RPM, TEFC electric
motor drive, mounted as integral part with hopper on common
base. Horizontal Shaft Impactor with 05 Primary/Secondary,
maximum weight 20,000lbs; Minimum 33" x 32" feed opening. Fixed
bar solid steel sculptured rotor with cast primary curtain,
fabricated secondary curtains with wear resistant replaceable
liners, hydraulic shim adjustment on secondary curtain. Crusher
housing split with gas powered hydraulic opening for access
to rotor, curtains and replaceable liners. Equipped with Fines
Bypass Chute for diverting material to the Undercrusher gathering
hopper. Under-Crusher Gathering Hopper constructed of heavy-
duty steel plate with full-length rubber flashing and replaceable
liners. Discharge Conveyor minimum 30" x 30' long for conveying
the crusher discharge material to the front of the plant. Equipped
with 20-degree troughing idlers. Shall have high impact urethane/rubber
slider bed under Impactor discharge area, return rollers, lagged
head pulley, wing tail pulley,telescoping belt take-ups, powered
by minimum IO HP electric motor drive. Operator and Service
Platforms, ladders and railings will be designed as structural
steel frame with expanded metal non-skid floors. Platforms
and railings shall be located at the crusher, power plant,
and hopper to facilitate operation, maintenance and service.
Ladders will be appropriately located to allow access to all
platforms. Main Trailer Frame shall be designed and manufactured
with minimum 18" wide flange beam side rails; have tri-axle
suspension with 71" track axles with twelve (12) 11:00 x 22.5
12-ply tires. Brakes will be air controlled with emergency
and service glad-hands. Shall be equipped with fifth wheel
plate and kingpin that will hook up to commercial fifth wheel
heights of 48 to 52 inches; prewired running lights with step,
directional and 3 light marker bar; designed with Hydraulic
Lift/Leveling consisting of a set of four stiff-leg type hydraulic
cylinders controlled by gasoline-powered hydraulic unit complete
with in-line load controls on each cylinder and directional
control valves. Drives Guards will be constructed of formed
sheet metal with wire mash, complete with hinge type doors
for easy access to pulleys and belts. Central Control Panel
will be NEMA 4 type box, plant mounted complete with circuit
breaker, transformer, motorstarters, and fuses, emergency stop,
push button two extra 15 HP starters and fuses with quick disconnect
plugs for radial stackers; at least one dual 110-volt plug
for electrically powered attachments. Equipped iwth remote
operator's pendant complete with all start/stop and emergency
stop pushbuttons. Power unit shall be plant mounted and consist
of a water cooled diesel rated at a minimum 215 HP @ 1800 RPM
with electronic controlled governor clutch, emergency shutdown
system for low oil pressure, overspeed and high temperature.
The power unit shall directly drive simultaneously both the
crusher and a 100 KW generator. One 125 gallon fuel tank and
two 8D batteries. Generator shall be a heavy- duty base mounted
100 KW generator capable of producing 460 volts, 3 phase electrical
power; sufficient to operate all plant mounted electrical motors
as well as two additional 15 HP radial stacker motors. Contain
standard manufacturer's dust suppression system which will
include as a minimum, a spray bar with brass nozzles and a
shut off valve between the feed hopper and crusher. ADDITIONAL
FEATURES, SERVICES, OPTIONS & ACCESSORIES: Magnetic Separator
with a continuous belt magnet with stainless steel clad discharge
belt; minimum 5 HP 1800 RPM TEFC electric motor drive. must
be configured so that a magnet rectifier converts AC voltage
to DC Voltage. Cross Conveyor minimum 18" x 8'6" Long with
24" deep truss frame; equipped with manual swivel wheels and
10:00 x 20, 12-ply tires on a rigid axle; manual rising and
lowering mechanism, gathering hopper, pintle hook; minimum
15 HP, 1800 RPM TEFC electric motor drive prewired with 100"
of cable from tail. 1-Extra set of type 222 Blow Bars and 440
Blow Bars. 2- Copies of parts, maintenance, and operators manuals;
electrical hydraulic, and structural diagrams and schematics.
Complete operational set-up including two days of operator/safety
training to include necessary training and instructional materials.
Primed and painted standard factory color. Minimum one year
warranty on all parts and labor. The unit shall carry the manufacturers
service and warranty policy. If all or any part of this equipment
should prove defective in workmanship or materials, the manufacturer
shall bear responsibility for labor, travel and cost to replace
or repair the part of defect according to the manufacturer's
warranty and this statement without cost to the Government.
Date of delivery is 30 Oct 99, Delivered to ENVIRONMENTAL PROGRAMS
BRANCH (RECYCLING), BLDG 4000, OLD CUSETTA RD., FORT BENNING,
GA 31905. The provision at FAR 52.212-1, instructions to Offerors-
Commercial Item, applies to this acquisition. Submit signed
and dated offers to the office specified in this solicitation.
Offers may be submitted on letterhead stationary. As a minimum
offers must show: Solicitation Number; time specified in solicitation
for receipt of offers; Name, Address, Telephone number of offer;
a technical description of item being offered in sufficient
detail to evaluate compliance with requirement n the solicitation;
Price, and any discount terms; Remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52-212-3; acknowledgement of solicitation
(if any). Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a PURCHASE ORDER from this solicitation
to the offeror whose offer conforming to the solicitation meets
the exact specifications or exceeds the specifications in the
solicitation and will be the most advantageous to the Government,
price and other factors considered. The clause at FAR 52.212.4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Changes in the terms and conditions of this
PURCHASE ORDER may be made only by written agreement of the
parties. This PURCHASE ORDER is subject to DFARS Clause 252.0204-7004,
Required Central Contractor (Mar 1998), and DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun 1998) (Reference
32.1103). The clause at FAR 52.212-5, Contract Terms and Conditions
Requiared to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporated into this PURCHASE ORDER. RESPONSES
DUE 30 AUG 99, 1400 HRS local time. Request responses be faxed
to JUDY HODDER, FAX NO: 706- 545-6528. NO PHONE CALLS PLEASE!
EMAILADD: HodderJ@benning-emh2.army.mil
EMAILDESC:
CITE: (A-233 SN370794)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 41--PROVIDE AND INSTALL, AS REQUIRED, SELF-CONTAINED
REFRIGERATION CASES FOR USE WITH FRESH MEATS, PRE-PKG FOODS,
& DELI MEATS. SELF-CONTAINED, ISLAND,
SOL DECA01-99-R-0078
DUE 090399
POC Contracting Officer Ernie Favale (804) 734-8602 (Site Code
DECA01)
DESC: This synopsis amends the previously submitted synopsis
(submission number 359725). The amendment incorporates past
performance as an evaluation factor. The changes to this amendment
are not considered significant enough to warrant delaying the
issuance of the solicitation beyond the required notification
of the original synopsis. The synopsis is restated as follows:
Furnish, deliver, set-up, and install refrigerated, self-contained,
low profile cases, 8 and 12 foot lengths. The contractor shall
be required to deliver items under the contract to any location
within the Continental United States. Delivery locations will
be specified in all Delivery Orders issued. All unit prices
offered shall include transportation charges for delivery to
any CONUS location. The contractor shall be required to deliver
the cases to the required delivery location no later than twelve
weeks after issuance of the order or as otherwise offered and
negotiated. Approximate outside dimensions of the case are
12 and 8 foot lengths X 6 foot wide X 30 inches high. Temperatures
throughout the refrigerated cases shall be capable of adhering
to the FDA requirements for storing fresh meats (30 - 32 degrees
Fahrenheit) as well as pre-packaged and deli foods (38 - 40
degrees Fahrenheit). Case to be provided with minimum of one
top display shelf area that is approximately 14 inches wide.
Case to have high plexiglass or equivalent perimeter for air
flow efficiency. Contractor may be required, as determined
by individual delivery orders, to perform site surveys, set-up,
and installation of cases at the individual delivery locations.
Award is to be made on a fixed price basis for an indefinite
delivery, indefinite quantity type contract for a base period
of approximately one year with two additional option years.
Evaluation of the solicitation will be made via trade-off approach
by considering such things as Price, Technical Capability (including
Delivery Terms), and Past Performance. The Government plans
to utilize the IMPAC Purchase Card (VISA) as the primary method
of payment under this contract. Solicitation will be issued
on or about August 20, 1999, with a closing date on or about
September 3, 1999. Solicitation is to issued on an unrestricted
basis. The standard industrial classification code is 3585
and the small business size standard is 750 employees. Written
requests for a copy of the solicitation will be honored. Facsimile
number is (804) 734-8886. All requests for a copy of the solicitation
should include the solicitation number as well as a point of
contact, phone, complete mailing address, and facsimile number
for the requester. All responsive sources may submit a offer
which shall be
EMAILADD: favaleea@hqlee.deca.mil
EMAILDESC:
CITE: (A-232 SN370764)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--CYLINDER, GAS, LIFE RAFT, NSN 4220-00-101-0586LS,
P/N: 22C17343-1
SOL F41624-99-R-10062
DUE 083199
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: Request for acquisition of spares identified above. Procurement
specification: T.O. 145-1-102, Size/Dimensions: Approximately
6 X 16 inches. Form, Fit and Function: To inflate the raft.
Predominant Material: Steel. Applicable to: C-5 Acft. Quantity:
200 each. Delivery: 30 Dec 1999. Ship to: FB6606, Westover
AFB ME & FB2065, Robins AFB GA. Approved Source: Air Cruisers
Co, CAGE Code 70167. Anticipating awarding a Firm-Fixed Price
contract. The anticipated award date will be 17 Sep 1999. No
telephone requests, only written, emailed or faxed requests
received directly form the requestor are acceptable. Government
furnished drawings are not available. 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 Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-232 SN370733)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--CYLINDER-VALVE ASSY, NSN 4220-00-448-9178LS, P/N:
22C17345-1
SOL F41624-99-R-10063
DUE 083199
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: Request for acquisition of spares identified above. Procurement
specification: T.O. 145-1-102, Size/Dimensions: Approximately
6 X 18 inches. Form, Fit and Function: To inflate the raft.
Predominant Material: Steel. Applicable to: C-5 Acft. Quantity:
75 each. Delivery: 30 Dec 1999. Ship to: FB4497, Dover AFB
DE & FB2065, Robins AFB GA. Approved Source: Air Cruisers Co,
CAGE Code 70167. Anticipating awarding a Firm-Fixed Price contract.
The anticipated award date will be 17 Sep 1999. No telephone
requests, only written, emailed or faxed requests received
directly from the requestor are acceptable. Government furnished
drawings are not available. 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-232 SN370746)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--ELECTRODE SPACER AND ANION MEMBRANE FOR WATER PLANT
OPERATION
SOL N00189-99-T-H519
DUE 090799
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H519, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 80 each Electrode spacers for Ionics Aqamite
XX - 8/2, size 18 x 40", model number DPC 5300548, Technical
order number DPC 5300548, MFG catalog identification 4 hole
DPC 5300548; 25 PG Anion Membrane for Ionics Aquamite XX -8/2,
size 18" x 40" 4 hole DPC 5200253, model number DPC 5200253.
Maufactured by Ionics, Watertown, MA 02172-2826. Delivery 45
Days/ARO. FOB Point: Destination to Norfolk, VA 23511, Mark
for an overseasNaval installation. Offers other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-99-T-H519), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 07,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H519.

CITE: (W-232 SN370728)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF QUICK DISCONNECT
SOL SP074099QC609
DUE 092499
POC For Information Only, Dale Gliva, Phone 614-692-1312, Fax
614-692-6271
DESC: NSN 4730-01-242-4570 Coupling Half, Quick Disconnect. E/I
UH-60A ACFT. Aeroquip Corp. (00624) P/N AE86966J 147 ea to
be delivered to SBC 90 ea to be delivered 90 days after date
of adward. Qty 16 ea to be delivered to SBC 90 days after date
of award. When calling, be prepared to state name, address,
and solicitation number. 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.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-232 SN370741)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074088R3324
DUE 093099
POC For Information Only, Point of Contact - Irene Morgan, Telephone
(614) 692-1319, (614) 6922675
DESC: HOSE ASSEMBLY, NONMETALLIC, NSN 4720-00-043-0902, YPC99197000560,
APPROVED SOURCE: AEROQUIP CORP., CAGE CODE (00624) P/N#: AE703022-1.
Quantity of 6 each to Mechanicsburg, Pa. and quantity of 13
each. Copies of this solicitation are available at the address
above or by faxing (61) 692-2262 and will not be available
until 15 days after this otice is published in the CBD. The
small business size is 500 employees. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therfore, 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: AEROQUIP
CORP. (00624). While price may be a significant factor in the
avaluation of offers, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-233 SN370806)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke44
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: SOLICITATION NO: SP044099QKE44, PR NUMBER: YPG99187001242,
NSN: 5342008136056, NOEMCLATURE: ANODE, CORROSION PREVENTIVE,
QTY (920 EA), SPECIFICATION (NOTE 9): I/A/W SPEC NR MIL SPEC
MIL-A-10081K, BASIC DTD 91 DEC 16, AMEND NR 01 DTD 93 SEP 07,
TYPE NUMBER CL2 TY ZRN 1.050" D 6'LG, DELIVERY SCHEDULE: (70
EA), THIS SOLICITATION 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. SET-ASIDE TYPE: A=TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 4), SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. ANTICIPATED AWARD DATE
IS: 10/19/99. FOR MORE INFORMATION CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX
804-279-6303, CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.

CITE: (W-233 SN370790)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke47
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: SOLICITATION NO: SP044099QKE47, PR NUMBER: YPG99187001881,
NSN: 5342007021371, NOEMCLATURE: ANODE, CORROSION PREVENTIVE,
QTY (3000 EA), SPECIFICATION (NOTE 9): I/A/W SPEC NR MIL SPEC
MIL-A-18001K, BASIC DTD 91 DEC 16, TYPE NUMBER CL 1, TY ZEP,
ST B. OPTION TO INC QTY: 100%, DELIVERY SCHEDULE: (60 EA),
THIS SOLICITATION 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. SET-ASIDE TYPE: A=TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1),ADDITIONAL REMARKS: THIS SOLICITATION
CONTAINS PROVISIONS FOR UP TO AN ADDITIONAL 100% QUANTITY OPTION.
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE: IN WRITING. ANTICIPATED AWARD DATE IS: 10/19/99. FOR
MORE INFORMATION CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX
804-279-6303, CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.

CITE: (W-233 SN370792)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke48
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: SOLICITATION NO: SP044099QKE48, PR NUMBER: YPG99187001882,
NSN: 5342007021664, NOEMCLATURE: ZINC ANODE, CORROSION PREVENTIVE,
QTY (753 EA), SPECIFICATION (NOTE 9): I/A/W SPEC NR MIL SPEC
MIL-A-18001K, BASIC DTD 91 DEC 16, TYPE NUMBER CL 1, TY ZEP,
ST B. OPTION TO INC QTY: 100%, DELIVERY SCHEDULE: (50 EA),
THIS SOLICITATION 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. SET-ASIDE TYPE: A=TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1),ADDITIONAL REMARKS: THIS SOLICITATION
CONTAINS PROVISIONS FOR UP TO AN ADDITIONAL 100% QUANTITY OPTION.
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE: IN WRITING. ANTICIPATED AWARD DATE IS: 10/19/99. FOR
MORE INFORMATION CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX
804-279-6303, CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.

CITE: (W-233 SN370796)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke44
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: This is modification to Submission No. 370790, SOLICITATION
NO: SP044099QKE44, PR NUMBER: YPG99187001242, NSN: 5342008136056,
NOMENCLATURE: ANODE, CORROSION PREVENTIVE. CORRECTION: SET-ASIDE
TYPE: A=TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). FOR MORE
INFORMATION CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX
804-279-6303, CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.

CITE: (W-233 SN370797)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVE
SOL sp044099qke48
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: This is a modification to Submission No. 370796, SOLICITATION
NO: SP044099QKE48, PR NUMBER: YPG99187001882, NSN: 5342007021664,
NOMENCLATURE: ZINC ANODE, CORROSION PREVENTIVE, CORRECTION:
THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS. FOR MORE
INFORMATION CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX
804-279-6303, CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.

CITE: (W-233 SN370800)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVE
SOL sp044099qke47
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: This is a modification to Submission No. 370792, SOLICITATION
NO: SP044099QKE47, PR NUMBER: YPG99187001881, NSN: 5342007021371,
NOMENCLATURE: ANODE, CORROSION PREVENTIVE, CORRECTION: THIS
SOLICITATION IS RESTRICTED TO SMALL BUSINESS. FOR MORE INFORMATION
CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX 804-279-6303,
CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.
CITE: (W-233 SN370801)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVE
SOL sp044099qke44
DUE 092899
POC Kathleen Tormodsen/804-279-1599
DESC: This is a modification to Submission No. 370790, SOLICITATION
NO: SP044099QKE44, PR NUMBER: YPG99187001242, NSN: 5342008136056,
NOMENCLATURE: ANODE, CORROSION PREVENTIVE, CORRECTION: THIS
SOLICITATION IS RESTRICTED TO SMALL BUSINESS. FOR MORE INFORMATION
CONTACT: KATHLEEN TORMODSEN/DSCR-JGPC/804-279-1599/FAX 804-279-6303,
CONTRACTING OFFICER: KAREN HARRIS/804-279-4510.
CITE: (W-233 SN370803)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 54--AMENDMENT 0001 - RELOCATABLES, PORTABLE CLASSROOMS

SOL DAAG60-99-T-0242
DUE 090899
POC MS. SLOANHOFFER, Contract Specialist, Phone: 914-938-5113
DESC: This notice constitutes Amendment 0001 to the combined
synopsis/solicitation DAAG60-99-T-0242. Offerors are informed
that all relocatables will be leased by the Government in one
(1) year intervals. Pricing should reflect an initial one (1)
year base period for each type of unit and four (4) option
year periods. Transportation, installation, removal and site
restoration shall be identified separately in the offer, not
built into the price of the relocatables. Offerors are also
encouraged to inform the Government if purchase of the relocatables
will result in an economic savings not realized when leasing.
Closing date remains 2:30 PM EST, Wednesday 8 September 1999.
Offerors are reminded to acknowledge this amendment in their
offer.
EMAILADD: yn8246@usma.edu
EMAILDESC:
e-mail.
CITE: (W-232 SN370750)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 55--REDWOOD POSTS
SOL RQ8000-99-027
DUE 091099
POC Theresa Fisher (415) 427-1331, FAX (415) 744-4043
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; quotations are being requested and a
written solicitation will not be issued. This is a request
for quotations (RFQ) and the solicitation number is RQ8000-99-027.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. This is a small business set-aside acquisition. The
standard industrial classification code is 2421 and the small
business size standard is 500 employees. ITEM 01: 1400 EA Redwood
Construction Heart grade rough posts 4"x6"x8'; ITEM 02: 140
EA Redwood Construction Heart grade rough posts 4"x4"x8'; ITEM
03: 6 EA Redwood Construction Heart grade rough posts 10"x10"x10';
ITEM 4: 30 EA Redwood Construction Heart grade rough posts
4"x4"x16'-6". NOTE: Because of the large size of this order,
it is expected that the Redwood will be cut and shipped in
a green or unseasoned condition. To ensure proper seasoning
over the winter and spring, and to prevent warping and checking,
Contractor must package Redwood posts as noted below. Contractor
may use an alternate method of packaging with the approval
of the Contracting Officer. SPECIFICATIONS FOR REDWOOD: All
Redwood shall be endorsed by the Forest Stewardship Council
(FSC). All Redwood shall meet or exceed the grade requirements
for Construction Heart grade as described in the latest edition
of the Standard Specifications for Grades of California Redwood
Lumber. All Redwood shall be Free of Heart Center (FOHC). All
Redwood shall be rough sawn to the full dimension specified
if available. If full dimension is not available, then it is
to be as full sawn as available. All Redwood posts shall have
both ends cut squarely. After cutting to size, ends of redwood
posts shall be sealed to control moisture loss and prevent
warping and checking. Ends may be sealed with latex stain or
paint that matches the color of the redwood. Contractor may
substitute paraffin or another product made specifically for
the purpose of sealing the ends of lumber, such as Anchor Seal,
provided that the product is clear in color and can withstand
freezing temperatures. Only the ends of posts shall be coated
with sealer. The redwood posts are to be used in the rehabilitation
of an historic fence and will be installed rough sawn as they
arrive from the mill, without any further milling or planing.
Care must be taken in applying the sealer so that no sealer
is applied to the sides of the posts. After cutting, all Redwood
is to be sticker stacked as noted below to prevent warping
and twisting. There are no requirements for moisture content.
REQUIREMENTS FOR PACKAGING REDWOOD FOR SHIPPING: Redwood posts
are to be shipped in sticker stacked bundles not to exceed
1500 pounds in weight. Bundles shall be constructed to allow
handling by a forklift and storage on level ground. Redwood
posts shall be stacked in layers with 1x2 or 1x3 sticker lath
of a uniform thickness separating each layer of posts. Posts
on each layer shall be laid tightly against each other, and
shall also be aligned vertically. Stickers shall be placed
approximately 12" from the ends of posts and spaced uniformly,
with a maximum of 24" between stickers. Bundles of sticker
stacked posts shall be banded with flat metal straps aligned
with the stickers. The metal straps shall be tight and flat
against the redwood to prevent shifting during shipping and
warping or twisting during seasoning. Redwood shall be protected
from crushing by the metal straps, including the use of suitable
protection at corners. DELIVERY AND UNLOADING ON SITE: Redwood
shall be delivered to the Auditorium area of Manzanar National
Historic Site (the Park) which is located on the west side
of US Highway 395 approximately 5 miles south of Independence,
California. Contractor must coordinate delivery with the Park
Superintendent, Ross Hopkins, at least two weeks prior to the
actual delivery date. Telephone Number at the Park office is
(760) 878-2932, or (760) 878-2031. Redwood shall be delivered
FOB destination during the month of October 1999. Redwood bundles
shall be placed in a location near auditorium, as designated
by the Park Superintendent. Contractor shall provide all equipment
and supplies, including a forklift, to off-load and stack Redwood
at the delivery site. Redwood bundles shall be shimmed to level
on the site to prevent shifting or warping during seasoning.
Stacked bundles shall be aligned vertically and horizontally
with supporting bundles. The provision at FAR 52-212-1, Instructions
to Offerors - Commercial Items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation - Commercial Items,
is applicable to this acquisition with specific evaluation
criteria being (i) technical capability of the items offered,
(ii) price. Evaluation factor other than price is equal in
relative importance to price. All offerors shall include a
complete copy of the provision at FAR 52.213-3, Offer Representations
and Certifications - Commercial Items, with its offer. Those
firms not in possession of the provision in full text may contact
this office and a copy will be faxed to you. Also, full text
of clauses and provisions may be accessed electronically at
the following address: http://www.arnet.gov/far. The clauses
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. The following additional clauses
cited in 52.212-5 are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
- Supplies; and 52.232-34, Payment by Electronic Funds Transfer
- Other than Central Contractor Registration. All questions
regarding this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Theresa
Fisher at (415) 744-4043 by 9/3/99. Quotations are due by 5:00PM
PDT 9/10/99. Facsimile quotations are acceptable. No oral quotations
will be accepted. All responsible sources may submit a
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail.
CITE: (W-233 SN370821)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB 99-032
DUE 100499
POC John McAvoy/Karla Oviedo, COntracting Specialist No.(011-504)236-9320,ext2453,Fax
(011-504) 238-2804, Internet koviedo@uasid.gov
DESC: This action was originally publicized in the CBD issue
of April 22, 1999. The purpose of this modification is to extend
the closing date for the receipt of bids from August 27, 199
to October 4, 1999. A second modification will be issue in
the near future to provide clarifications on the specifications.
To obtain a copy of the IFB, write or telefax to the above
address with the solicitation number, company address, phone
number, and contact person. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
though 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: koviedo@usaid.gov
EMAILDESC:
CITE: (W-232 SN370731)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--AUDIO VISUAL SYSTEM EQUIPMENT
SOL IFB 200-44-99
POC POC: Michael Lawson-Engineer, 512/326-6062; Albert Villalpando-Contracting
Officer, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-12. This is a Total Small Business
Set-Aside procurement. The Standard Industrial Code is "5064".
The small business size is 100 employees. The Department of
Veterans Affairs, Austin Automation Center (AAC), Austin, Texas
(AAC) intends to procure the following items audio/visual items
to augment the video conferencing system: 1) Eiki LC-X1 Video
projector (1/each), 2) Van-San 42" Lectern, ADA rated; electric
adjustment; finish to match woodwork in room, 1/each), 3) Boeckler
PVI-73D Digital Tablet (1/each), 4) Navitar 2150MZ Slide to
Video Converter (1/each), 5) White Paramedic26 Equalizer, 2x6
channel unit 2/each), 6) White Paramedic Plus Equalizer 2x2
channel unit (2/each), 7) TOA A906 Mixer Amplifier, transformer
line input modules, (1/each), 8) Audio Technica 127-831 Wireless
microphone system (1-each), 9) Shure Microflex MX418C microphones
(12/each), 10) Gentner GT724 Full duplex A/V Teleconferencer
(1/each), 11) PICO-MACOM single channel demodulator (1-each),
12) Extron System 10 switcher (2/each), 13) Extron Andora Scan
Doupler (1/each), 14) Extron P/2 DA 2 LC VGA DA (1/each), 15)
Extron Super Emotia multi-scan scan converter (1/each), 16)
Extron SW4 VGA 4x1 VGA Switcher (1/each), 17) JVC WK 992 Surround
Sound Mixer/amp (1/each), 18) Atlas/Soundolier 500 series equipment
rack; locking front and rear doors; vent panels as required,
(1/each), 19) Sony EVI-D30 cameras (2/each), 20) AMX Cam-Robotics
pan-tilt head, custom mounting; including wood trim; enclosed
wall box, recessed and painted black, (2/each) 21) Sony SVO-2000
S-VHS deck (1/each), 22) Xantech I/R remote link system (1/each),
23) Xantech A/V-61 A/V DA (1/each), 24) Kramer VS-1202S A/V/SVHS
Audio Video switcher (1/each), 25) Kramer VM-3S S-video 1x3
DA (2/each), 26) Kramer VM-3 Composite video DA (2/each), 27)
Burst Electronics SG-3 SMPTE bar generator w/call letters (1/each)
and 28) Extron RGB202/102 VGA/RCBS/RGBH-V converters (3/each).
Delivery of the items shall be within 15 days from receipt
of a purchase order. Delivery Address is: Austin Automation
Center, 1615 Woodward Street, Austin, TX. 78741. All responsible
sources may submit a quote, which will be considered by this
agency. Responses shall be in writing and can be mailed to
the attention of the contracting officer or faxed to 512/326-6028.
The following FAR clauses apply to this solicitation. FAR 52.212-1,
Instructions to Offerors, Commercial Items with the addendum
FAR 52.216-1 Type of Contract (APR 1984) "The Government contemplates
award of a firm fixed price contract resulting from this solicitation".
FAR 52.212-2, Evaluation-Commercial Items. "Award will be made
to the responsive offeror which provides the lowest offered
price and meets all the terms and conditions set forth in this
solicitation". All Offerors will be required to provide a completed
copy of the provision FAR 52-212-3 Offeror Representations
and Notifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items. The Standard Commercial Warranty is
required. Offers must be submitted within 5-days from the publication
of this notice and should be addressed to the attention of
the contracting officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-232 SN370749)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--BASE STATION RADIO
SOL M6740099T3392
DUE 083199
POC Ssgt Terence Walton 011816117451510, Fax 011816117450959
Okinawa, Japan. Contracting Office
DESC: Procurement of brand name or equal (Motorola). 1 each Base
Station Radio, type URC-200 muti-band portable transceiver,
VHF/UHF transmission, M/N: 01P367242M001, 1 each Antenna, type
UVU-200 antenna for base station URC-200 M/N: 85-P35990M001,
2 each Speaker, type Audio only remote speaker for base station
URC-200, M/N: PTSH-103, 2 each Cable, type: speaker cable for
base station URC-200, M/N: LSCA-103, 2 each Remote, type: remote
control head for base station URC-200, M/N UEC-100, 2 each
Handset, type: Handset for base station URC-200, M/N: PTHS110,
1 each Remote, type: C200 desktop tone controller for low band
remote consollette, M/N: L3146, the following internal options
which are built into this remote are a line select, M/N: E398,
power supply, type 110/220V AC 50-60 Hz, APC-322, M/N: TDN9912,
and manual type: Basic remote manual (L3146), M/N: 6880309H20.
Desired delivery is 60 days after award, Door to Door to Marine
Corps Base, A/C G-6, Attn: Gysgt Banks, Camp S. D. Butler Bldg.
481, RM 235, Chatan-town, Okinawa, Japan 904-01. Request for
quotation will be issued to all respondents, telephone requests
will not be honored. Fax requests to 011816117450959 Okinawa,
Japan. This acquisition is being conducted under the guidelines
set forth in the Simplified Acquisition Procedures (SAP) by
written quotation.****
CITE: (W-232 SN370726)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CABLE ASSEMBLIES; VME SURF CARD AND ADAPTERS, OPEN
VME WORKSTATION
SOL N61339-99-T-0054
DUE 091399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0054 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Encore Real Time
Computing, Ft Lauderdale, FL. The SIC Code for this solicitation
is 3577 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Cable Assy SH/RMS, P/N: 145-103200-044,
1 each; CLIN 0002, Cable Assy, SH/RMS, P/N: 145-103174-002,
CLIN 0003, CLIN 0003, Cable Assy, Blkhd, P/N: 145-103171-003,
1 each; CLIN 0004, Cable Assy, RMS Bus, P/N: 145-103192-005,
1 each; CLIN 0005, 6U VME Surf card (Reconditioned Material),
P/N: R2523-20, 1 each; CLIN 0006, Surf Bd (6U RMS) 8MB, 5'
Tran (Reconditioned Material), P/N: R73-5010-508, 1 each; CLIN
0007, VME-PCI Adapter, P/N: DWPVC-AA, 1 each; CLIN 0008, Open
VMS Workstation, P/N: R98-006-E, 1 each. Delivery shall be
made no later than 90 days after award to Virginia Beach, VA
23460; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22) . The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3 and DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/13/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN370886)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, PV CELL MEM 256 COL
SOL N61339-99-T-0058
DUE 091399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0058 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Lockheed Martin,
Orlando, FL. The SIC Code for this solicitation is 3571 with
a size standard of 1000 employees. The following items are
required: CLIN 0001, CCA, PV Cell Mem 256 COL, P/N: 63E917578G1,
5 each. Delivery shall be made no later than 90 days after
award to Jacksonville, NC 28540 (2 each), San Diego, CA 92145
(2 each), Camp Pendleton, CA 92055 (1 each); acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 9/13/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN370890)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--NICKEL CADIUM CELL BATTERIES
SOL DADA13-99-Q-0200
DUE 083199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase Hoppecke
Fiber Nickel Cadmium Cell batteries model number FNC-T 207H
with a required delivery date of 15 September 1999. Interested
firms desiring to submit a offeror, may view the request for
quotation DADA13-99-Q-0200 electronically through FACNET. Firms
quoting should ensure registration in the Central Contractor
Registration Database prior to submission for consideration.
Point of contact for this action is Wanda Reed at 253-968-4916.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-232 SN370723)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BED RENTAL, ROHO AIR FLOATATION MATTRESS FOR THE
PERIOD 1 OCT 99 THRU 30 SEP 00.
SOL DADA09-99-Q-0542
DUE 090399
POC Purchasing Agent ROSITA PEREDA (210) 916-0312, Contracting
Officer, LINDA HORN (210)916-1931 (Site Code DADA09)
DESC: Bed Rental RoHo Air Floatation Mattress, RFQ DADA09-99-Q-0542.
The Great Plain RCO, BAMC Branch, Ft Sam Houston, Texas, has
a requirement for Bed Rental RoHo Air Floatation Mattress for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
may be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210)916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Responsible sources may submit an offer which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Lily.Pereda@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-232 SN370724)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST INCLUDING LEASE, MAINTENANCE AND SUPPLIES
FOR MICRO21 200A AUTOMATED MICROSCOPY SYST
SOL N00183-99-T-0098
DUE 083199
POC Debbie Nipper, Contract Specialist (757) 953-5741 or Peggy
Martin, Contract Specialist (757) 953-7547
DESC: Cost per test contract for lease, maintenance and consumables
for Micro21 200A Automated Microscopy System, 2nd Review Station,
One Hematology Slide Master System, Consumables for HSM, Dual
Rack Transport Module for HSM, Micro21 System Software, Micro21
Differential Procedure - Wright Stain Network, Laser Jet Prionter,
9 GB Hard Drive Upgrade, UPS, 120 VAC, 50/60 HZ for use with
Micro 21, maintenance service, and support Warranty. See Note
22.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-233 SN370789)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL N0010499QFK94
DUE 101299
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-6695-01-360-5656, SPEC NR TDP VER 002, Ref Nr CT-837-D/RTH-3557-C-4.9,
Qty 13 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See Note 26, See Notes 9, 22.
CITE: (I-233 SN370774)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--UPGRADE OF TWO ENGINE PERFORMANCE INDICATORS
SOL N61339-99-T-0055
DUE 091399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0055 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Ametek Aerospace,
Wilmington, MA. The SIC Code for this solicitation is 3812
with a size standard of 750 employees. The following items
are required: CLIN 0001, Upgrade a 8DJ340WAD1 to a 8DJ340WAJ1
for an Engine Performance Indicator, 1 each; CLIN 0002, Upgrade
a 8DJ340WAC1 to a 8DJ340WAJ1 for an Engine Performance Indicator,
1 each. Delivery shall be made no later than 90 days after
award to Yuma, AZ 85369; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(22) . The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252-225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 9/13/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN370887)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--CHLORINE FILLED CYLINDERS AND LIME, CHEMICAL HYDRATED
SOL DABT10-99-B-0040
DUE 092799
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Chlorine in one ton (144 ea) and 150 lb (450 ea) cylinders
delivered in hydrostatically tested contractor owned cylinders
and shall meet the following specification: 99% pure chlorine
that meets ANSI/AWWAB 301-87. Lime Chemical Hydrated (16,800
bg), 68% minimum calcium oxide content conforming to AWWA Standard
B202-65, 9A.2.1 and ANSI/NSF Standard 60. Firm fixed price
requirements type contract to be delivered to Fort Benning,
GA for the peirod 1 Oct 99 through 30 Sep 00 with two option
periods. Written request only. All responsible sources may
submit an offer which will be considered. Solicitation will
be issued on a preordered/prepaid basis for a fee of $20.40.
Payment will be made by money order or by check payable to
the U. S. Department of Treasury. Contractor is required to
annotate Solicitation Number on the face of the money order
or check and provide a single money order or check per each
Solicitation request. Fee for multiple solicitations included
in one check shall be returned to sender. Solicitation shall
be provided upon receipt of required fee. Fee is only refundable
if solicitation is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-233 SN370793)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT
SOL F11623-99-T1741
DUE 082799
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: Contract award cannot be made to any contractor who is
not enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1741&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-232 SN370732)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--HARDWARE/SOFTWARE LICENSE
SOL 030CSC15457
DUE 090399
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ) on a Sole Make and Model basis for Cisco
Hardware/Software License as all or none, per the attached
RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Computer Sciences Corporation
intends to purchase the items from Cisco or one of their authorized
dealers in accordance with FAR Part 13. Interested firms have
fifteen (15) days from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and offers. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. A determination
by the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 7.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. It is the offeror's responsibility to monitor
this Internet site for the release of any amendments, and clarifying
questions and answers. For subscribers to the WWW/Commerce
Business Daily (CBD) who wish to obtain the relevant documents
covering this synopsis, please access said information at http://procurement.nasa.gov/EPS/MSFC/class.html
as no hardcopy will be provided by this office. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by Computer
Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC15457
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-233 SN370810)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--NIDA VIEW 3000, 130 "E" TEST CONSOLE AND 130E REPAIR
KIT
SOL N61339-99-T-0057
DUE 091399
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0057 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Nida Corporation,
Melbourne, FL . The SIC Code for this solicitation is 3577
with a size standard of 1000 employees. The following items
are required: CLIN 0001, Nida View 3000, P/N: 3000, 9 each;
CLIN 0002, Nida 130 "E" Test Console, P/N; 99930130, 9 each;
CLIN 0003, Model 130E Repair kit, P/N: 98920130, 9 each; CLIN
0004, Fleetwood CSR920 Reply System Receiver (Channel 1 Frequency
Equals 216.0125MHZ), P/N: 99920033, 1 each; CLIN 0005, CSR
1200 Reply Student Keypad (Channel 1 Frequency Equals 216.0125MHZ)
P/N: 99920034, 2 each; CLIN 0006, Fleetwood CSR920 Reply System
Receiver (Channel 2 Frequency equals 219.0125MHZ), P/N: 99920033,
1 each; CLIN 0007, CSR 1200 Reply Student Keypad (Channel 2
Frequency Equals 219.0125MHZ), P/N: 99920034, 2 each; CLIN
0008, Fleetwood CSR920 Reply System Receiver (Channel 3 Frequency
Equals 217.0125MHZ), P/N: 99920033, 1 each; CLIN 0009, CSR
1200 Reply Student Keypad (Channel 3 Frequency Equals 217.0125MHZ),
P/N: 99920034, 2 each; CLIN 0010, Fleetwood CSR920 Reply system
Receiver (Channel 5 Frequency Equals 216.5125MHZ), P/N: 99920033,
1 each; CLIN 0011, CSR 1200 Reply Student Keypad (Channel 5
Frequency Equals 216.5125MHZ, P/N: 99920034, 2 each; CLIN 0012,
Fleetwood CSR920 Reply System Receiver (Channel 6 Frequency
Equals 217.5125MHZ, P/N: 99920033, 1 each; CLIN 0013, CSR 1200
Reply Student Keypad (Channel 6 Frequency Equals 217.5125MHZ,
P/N: 99920034, 2 each; CLIN 0014, Fleetwood CSR920 Reply System
Receiver (Channel 4 Frequency Equals 218.0125MHZ), P/N: 99920033,
1 each; CLIN 0015, CSR 1200 Reply Student Keypad, (Channel
4 Frequency Equals 218.0125MHZ), P/N: 99920034, 2 each; CLIN
0016, Fleetwood CSR920 Reply System Receiver (Channel 7 Frequency
Equals 219.5125MHZ), P/N: 99920033, 1 each; CLIN 0017, CSR
1200 Reply Student Keypad (Channel 7 Frequency Equals 219.5125MHZ),
P/N: 99920034, 2 each. Delivery shall be made no later than
90 days after award to Pensacola, FL 32508; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 9/13/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN370889)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL TIRNO99Q00243
DUE 090699
POC Adrienne Spruill (202) 283-1183
DESC: The Internal Review Service intends to issue a purchase
order on a sole source basis to Matthew Bender & Company, Inc.,
1275 Broadway, Albany, NY 12204 for subscription renewal. Matthew
Bender & Company, Inc., will provide the following publications
to (16) IRS officeslocated in the Washington, DC area: (1)IRS/CC:DOM:PSI:BR
6, Room 5112, 1111 Constitution Avenue NW, Washington, DC 20224
- Quantity 1:[Pub #0016]Accounting for Public Utilities; [Pub
#0410]Moores Federal Practice; (2)IRS/CC:DOM:FS, Room 4510,
1111 Constitution Avenue NW, Washington, DC 20224 - Quantity
1:[Pub #0819]Weinstein's Evidence Manual; [Pub #0410]Moores
Federal Practice; (3)IRS/CC:INTL, Room 4554, 1111 Constitution
Avenue NW, Washington, DC 20224 - Quantity 1:[Pub #0722]Tax
Havens of the World; (4)IRS/CC:EL, Room 3547, 1111 Constitution
Avenue NW, Washington, DC 20224 - Quantity 1:[Pub #0861]Collier
on Bankruptcy Taxation; (5)IRS/CC:DOM:PSI:BR 6, Room 5113,
1111 Constitution Avenue NW, Washington,DC 20224 - Quantity
1:[Pub #0761]Taxation of Public Utilities; (6)IRS/CC:DOM:ITA:BR
7, Room 5525, 1111 Constitution Avenue NW, Washington, DC 20224
- Quantity 1:[Pub #0304]Federal Income Taxation of Inventories;
[Pub #0703]Tax Accounting; (7)IRS/CC:EL:CT, Room 2575, 1111
Constitution Avenue NW, Washington, DC 20224 - Quantity 1:[Pub
#0099]Prosecution & Def of Forfeiture Cases; [Pub #0365]Prosecution
& Def of Criminal Conspiracy; (8)IRS/CC:DOM:ITA:BR 8, Room
5553, 1111 Constitution Avenue NW, Washington, DC 20224 - Quantity
1:[Pub #0703]Tax Accounting;(9)IRS/CC:DOM: ITA:BR 9, Room
5421, 1111 Constitution Avenue NW, Washington, DC 20224 - Quantity
1:[Pub #0703]Tax Accounting; (10)IRS/CC:DOM:ITA:BR 10, Room
5038, 1111 Constitution Avenue NW, Washington, DC 20224 -
Quantity 1:[Pub #0703]Tax Accounting; [Pub #0304]Federal Income
Taxation of Inventories;(11)IRS/CC:DOM: FIP, Room 4300, 1111
Constitution Avenue NW, Washington, DC 20224 - Quantity 1:[Pub
#0752]Taxation of Financial Institutions; (12)IRS/CC:DOM:FIP:BR
4, Room 4109, 1111 Constitution Avenue NW, Washington, DC 20224
- Quantity 1:[Pub #0693]Federal Income Taxating of Life Insurance
Company; (13)IRS/CCC:INTL, Room 4554, 1111 Constitution Avenue
NW, Washington, DC 20224 - Quantity 1:[Pub #0835]World Accounting
Services; [Pub #0337]Rhoades & Langer US Int'l Tax & Tret;
(14)IRS/CC:DOM:FS, Room 4510, 1111 Constitution Avenue NW,
Washington, DC 20224 - Quantity 1:[Pub #0227]Consolidated
Returns Manual; (15)IRS/CC:DOM:FS, Room 4510, 1111 Constitution
Avenue NW, Washington, DC 20224 - Quantity 1:[Pub #0280]Federal
Taxation of Oil & Gas Transactions; [Pub #0304]Federal Income
Taxation of Inventories; [Pub #0693]Federal Income Taxation
of Life Insurance Comapny; [Pub #0752]Taxation of Financial
Institutions; (16)IRS/CC:F&M:LIB, Room 4324, 1111 Constitution
Avenue NW, Washington, DC 20224 - Quantity 1:[Pub #0819]Weinstein's
Evidence Manual; [Pub #0016]Accounting for Public Utilities;
[Pub #0032]Attorney's Handbook of Accounting; [Pub #0090] B
Federal Practice Forms; [Pub #0126]Collier Bankruptcy Exemption
Guide; [Pub #0128]Planning for Large Estates; [Pub #0133]Valuating
& Distribution of Marital Property; [Pub #0160]Brown law of
Oil & Gas Leases; [Pub #0183]Accounting for Government Contract-Federal
Acquisition Regulation; [Pub #0227]Consolidated Returns Manual;
[Pub #0280]Federal Taxation of Oil & Gas Transacations; [Pub
#0285]Federal Taxes Affecting Real Estate; [Pub #0290]Foreign
Tax & Trade Briefs; [Pub #0292]Foreign Tax & Trade Briefs International
W/Hold; [Pub #0304]Federal Income Taxating of Inventories;
[Pub #0305]Tax Fraud Audits Investigating Prosecutions; [Pub
#0342]Jayson, Handling Federal Tort Claims; [Pub #0388]International
Business Planning Law & Tax; [Pub #0410]Moores Federal Practice;
[Pub #0418]Taxation of Mining Operations; [Pub #0430]Tax Plan
Corps & Shareholders-Forms Volume; [Pub #0451]Tax Planning
for Executive Compensation; [Pub #0470]Trust Administration
and Taxation; [Pub #0482]International Estate Planning; [Pub
#0496]Tax Planning for S Corporation; [Pub #0515]Law of Federal
Oil & Gas Leases; [Pub #0520]Oil & Gas Tax Quarterly; [Pub
#0550]Powell on Real Property; [Pub #0589]Federal Tax Guidebook;
[Pub #0590]Federal Income, Gift & Estate Taxation; [Pub #0688]Taxation
on Intellectual Property; [Pub #0693] Federal Income Taxation
of Life Insurance Company; [Pub #0694]Tax Planning for the
Alternative Min Tax; [Pub #0703]Tax Accounting; [Pub #0722]Tax
Havens of the World; [Pub #0752]Taxation of Financial Institutions;
[Pub #0803]Weinstein's Evidence US Court Rules; [Pub #0835]World
Accounting Service; [Pub #0219]Collier on Bankruptcy-15th Edition;
[Pub #0581]The Real Estate Tax Digest; [Pub #0820] Williams
& Meyers Oil & Gas Law; [Pub #0222]Collier Bankruptcy Cases
- 2nd Series (Subn. Per: 2/00 - 12/00); [Pub #0337]Rhoades
& Langer US Int'l Tax & Tret; [Pub #0218]Federal Evidentiary
Tactics; [Pub #0221]Collier Bankruptcy Act Pamphlet; [Pub #0480]NYU
Conf on Tax Plan for 501(D)(3)Organization; [Pub #0500] NYU
Annual Institute on Federal Taxation; [Pub #0539]B Payroll
Tax Guide; [Pub #0640]SWLF Oil & Gas Law & Tax Institute;
[Pub #0750]U.S.C. Major Tax Planning; [Pub #0755]University
of Miami Institute on Estate Planning; [Pub #0052]Banking Law
(Subscription period: 7/00-12/00); [Pub #0465]Nimmer on Copyright.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No solicitation will
be issued, therefore such request for solicitations will be
considered non-responsive. Evaluation/award will be based on
the lowest price to the government. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number if applicable; delivery date; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile at (202) 283-1511 or mail. If no
affirmative responses are received the award will be made to
Matthew Bender & Company, Inc.

CITE: (W-232 SN370747)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 78--SKI EQUIPMENT
SOL F3960199Q0198
DUE 090399
POC Bonnie Simpson, Contracting Specialist, Phone 605-385-1724,
Fax 605-385-1726, Email bonnie.simpson@ellsworth.af.mil
DESC: Skiis,Snowboards Quotes must be valid until 01 October
1999 Order subject to availability of funds
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199Q0198&LocID=1005
LINKDESC:
notice
EMAILADD: bonnie.simpson@ellsworth.af.mil
EMAILDESC:
CITE: (D-232 SN370740)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F64605-99-Q0516
DUE 082599
POC Brian Corrigan, Contracting Officer, Phone (808)449-6860
x416, Fax (808)449-7026, Email brian.corrigan@hickam.af.mil
- Caroline Ponce, Chief, LGCB Flight, Phone (808)449-6860x401,
Fax (808)449-70256, Email
DESC: THIS SOLICITATION IS HEREBY CANCELLED IN ITS ENTIRETY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-99-Q0516&LocID=588
LINKDESC:
notice
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (D-232 SN370751)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 79--FILTER, VACUUM CLEAN
SOL N0010499RVB01
DUE 101299
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)605-2284, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-7910-01-463-0515-X3, SPEC NR TDP VER 001, Qty 510
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA, Contract 100 Percent
Small Business Set Aside, See Notes 1,9,23.
CITE: (I-233 SN370775)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS AND GENERATOR SETS
SOL DAMT01-99-R-9013
DUE 082399
POC Kathy L. Lynch, Contract Specialist (703) 681-6140 (703)
681-9112 facsimile
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-99-R-9013
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-13,
and DFARs Change Note DCN19990819. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease Refrigerated containers
that are not more than seven (7) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 shall be 20ft, steel and/or aluminum, and possess the
following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
applicable, subject to normal fluctuation. 9. Equipment controlling
temperature between - 10 degrees and +75 degrees Fahrenheit
or equivalent Celsius temperature. 10. Thirty-one (31) day
cycle temperature recording devices capable of recording temperatures
ranging from -20 degrees to +80 degrees Fahrenheit and equivalent
Celsius temperatures. 11. Two (2) power cables, each a minimum
of fifteen (15) meters long, one rated for 220V and the other
rated for 440V to insure dual voltage flexibility. 12. Electrical
plug as specified in each individual delivery. 13. Refrigerated
containers shall be furnished in a condition meeting or exceeding
the recommendations of the latest edition of the IICL Guide
for Refrigerated Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(v) Predominant Material of Manufacture: Steel and/or aluminum.
(vi) Quantity: 35X20' Refrigerated Containers and 35X20'
Generator Sets. CLIN 0001AA LEASE OF REFRIGERATED ISO CONTAINER.
20' REFRIGERATED ISO CONTAINER 20' ISO FREIGHT RATING CONTAINER
DESIGNATION 1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM
AND/OR STEEL VOLTAGE SYSTEM; CLIN 0001AB CONTAINER REPLACEMENT
PRICE; CLIN 0001AD TECHNICAL SERVICE/PARTS MANUAL FOR CLIN
0001. CLIN 0001AE SPARE PARTS KIT. CLIN 0002AA LEASE OF GENERATOR
SET (CLIP-ON) FOR USE WITH CLIN 0001; CLIN 0002AB GENERATOR
REPLACEMENT PRICE. CLIN 0013AA DRAYAGE TO ST. PETERSBURG, FL;
CLIN 0014 DELIVERY OF CLINS 0001AA,0002AA, 0001AD, AND 0001AE.
CLIN 0012 REEFER MECHANIC (HOURLY RATE). (vii) Unit of
Issue: Each (viii) Destination Information: St. Petersburg,
FL (see ix for additional information). (ix) Delivery Schedule:
1. Delivery shall be completed no later than the required delivery
dates identified below to the following location: GA Food Service,
12200 32nd Ct. North, St. Petersburg, FL 33716-1847 (QTY: 15X20'
Reefers and 15X20' GenSets), RDD 25 Aug 99. (QTY: 15X20' Reefers
and 15X20' GenSets), RDD 27 Aug 99. (QTY: 5X20' Reefers and
5X20' GenSets), RDD 02 Sep 99 (1) Primary point of contact:
Mr. Lobianco, (800) 852-2211 X312. (2) Facility Hours of Operation:
8:00 a.m. to 5:00 p.m. (EDT), Monday thru Friday. The refrigerated
container mechanic should be at the delivery point when the
refrigerated containers arrive. (x) Duration of the Contract
Period: The term of the lease is for a period of 180 days.
(xi) the Government will award the contract to the responsible
offeror whose offer represents the best overall value. (xii)
FAR 52.212-1 Instructions to Offerors, Commercial Items (JUNE
1999) apply and are incorporated by reference. Please review
and comply with all instructions. FAR 52.212-2, Evaluation
-- Commercial Items (JAN 1999) is incorporated by reference
and applies to this acquisition. In accordance with para (a),
the Government will award the contract to the responsible offeror
whose offer represents the best overall value. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(JUNE 1999) and DFAR 252.212-7000 Offeror Representations and
Certifications--Commercial Items (NOV 1995), 252.225-7006 Buy
American Act--Trade Agreements Act--Balance of Payments Program
Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
Agreements Act--Balance of Payments Program (MAR 1998), and
252.225-7008 Supplies to be Accorded Duty-Free Entry (MAR 1998)
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (JUNE 1999) is incorporated by reference and applies
to this acquisition. Contract Type: Firm Fixed Price (FFP).
FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes -- Commercial Items (MAY 1999) is incorporated
by reference; however, for paragraph (b) only the following
provisions apply to this acquisition: 52.212-5 (b), 52.203-6
Restrictions on Subcontractor Sales to the Government with
ALT 1 (JUL 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (JAN 1997), (41 USC 423). 52.219-8 Utilization
of Small Business Concerns (JAN 1999), (15 USC 4212). 52.219-9
Small Business Subcontracting Plan (JAN 1999). 52.222-26 Equal
Opportunity (FEB 1999), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (APR 1998), (38 USC 4212),
52.222-36 Affirmative Action for Handicapped Workers (JUN 1998),
(29 USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (JAN 1996) (41 USC 10, 19 USC 2501-2582.).
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 1997) (46 USC 1241). DFARS clauses 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (JAN 1999), and DFARS clauses 252.225-7009
Duty-Free Entry-Qualifying Country End Products and Supplies
(MAR 1998), and 252.225-7010 Duty-Free Entry - Additional Provisions
(MAR 1998), and 252.204-7004 Required Central Contractor Registration
(MAR 1998) are incorporated by reference and apply to this
acquisition. (xiii) CBD Numbered Notes: N/A (xiv) DPAS
Rating: N/A (xv) All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
(xvi) One (1) copy of your proposal is due not later than
1500 hours EDT on August 23, 1999 at Headquarters, Military
Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif Building,
Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or
by fax at (703) 681-9112. (xvii) If you have any questions
please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-232 SN370752)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RG094
DUE 092999
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-100-2652-GF, SPEC NR TDP VER 005, Ref Nr
354E001, Qty 90 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Drawings are available, Container
is aluminum, dimensions of container are found in drawing package,
To request RFP/Drawing package, Telefax request to (215)697-3161,
Include full address and cage code.
CITE: (I-233 SN370781)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM PORK BUY - CASE READY PORK ITEMS AND PORK
PRIMALS FOR COMMISSARIES IN ALASKA AND HAWAII, FOR A BASIC
YEAR AND TWO OPTION YEARS.
SOL DECA02-99-R-0015
DUE 113099
POC Contract Specialist Lonnie Drumin (804) 734-9843 (Site Code
HQCAAA)
DESC: An Indefinite delivery, Indefinite quantity contract,
priced as a firm fixed-special factor plus the weekly published
National Carlot price as a base is anticipated. Contract(s)
will be awarded on an all-or-none basis per Group using three
geographical groupings of stores. The groups are as follows:
Group 1: Eielson AFB, Fort Greely, and Fort Wainwright, Alaska.
Annual estimated tonnage: 180,000 lbs. Group 2: Anchorage Alaska
Commissary. Annual estimated tonnage: 297,170 lbs. Group 3:
Pearl Harbor, Hickman AFB, Schofield Bks, Keneohe Bay and Fort
Shafter, Hawaii. Annual tonnage 1,587,160 lbs. The acticipated
contract period is February 1, 2000 through January 31, 2001
with two one-year options. This acquisition will be a Small
Business Set A Side for Groups 1 and 2 and unrestricted for
Group 3. Only written requests will be honored. Facimile are
(804) 734-9671or 9685. All responable sources may submit a
proposal that shall be considered.
EMAILADD: drummil@hqlee.deca.mil
EMAILDESC:
CITE: (A-232 SN370765)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
EQUIPMENT
SOL DADA09-99-Q-0753
DUE 082799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide a nonpersonal service contract for maintenance
of a Liebert 125KVA Signature Servies "E" Uniteruptible Power
System in the Computer Center, William Beaumont Army Medical
Center, El Paso, TX. Must be Liebert factory trained engineers.
For the period of 1 October 1999 through 30 September 2000
plus four one year option periods. All interested responsible
sources may request a copy of the solicitation in writing,
FAX (915)569-2959 as no telephonic requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-232 SN370725)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AIR TURBINE STARTER CONTROL VALVE
SOL 1999RCCMH1A002
DUE 092799
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr 2810203-106, Qty 1 LO, Delivery FOB Origin--This
requirement is for product improvement for Parker Hannifin
P/N2810203-106.Due to the nature of this effort, only Parker
Hannifin has been solicited., See Note 22.
CITE: (I-233 SN370782)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0200J
AMT $475,000
DTD 090199
TO LAM Associates, Inc. 8245 Boone Blvd., Suite 200 Vienna, VA
22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0200J&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-232 SN370760)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Contact Janet C. Haviland, 312-353-3238, Contracting Officer,
Chicago, IL, 312-353-3238
CNT GS-05B-16480
AMT $555917
LINE N/A
DTD 073099
TO Riverfront Development L.L.C., 7707 N. Knoxville, Peoria,
Illinois 61614
EMAILADD: eva.cody@gsa.gov
EMAILDESC:
e-mail
CITE: (W-232 SN370738)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--SEDGE ISLANDS BREACH REPAIR, SEDGE ISLANDS, BARNEGAT
INLET, OCEAN COUNTY, NEW JERSEY
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
CNT DACw61-99-C-0021
AMT $2,177,648.00
DTD 082099
TO Tri State Consultants, 1320 Oakland Avenue, Greensboro, North
Carolina 27403
CITE: (W-232 SN370719)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--HEMPHILL KNOB HEADQUARTERS, PHASE IV, BLUE RIDGE
PARKWAY BUNCOMBER COUNTY, NORTH CAROLINA, BLRI-362C
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX501099902
AMT $323,975.00
DTD 082099
TO James R. Vannoy & Sons Construction Co., Inc., P.O. Box 635,
Jefferson, North Carolina 28640
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-232 SN370730)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME ASSEMBLY
SOL SP0460-99-R-1070
CNT SP0460-99-C-5680
AMT $98,399.91
LINE 0001 THROUGH 0002
DTD 082099
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-234 SN370849)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, WING FLAP
SOL SP0470-99-Q-P086
CNT SP0470-99-M-KH61
AMT $27,500.00
LINE 0001
DTD 082099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-234 SN370870)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 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--NOUN: BRAKE, MAGNETIC, NSN: 1680-00-909-8098, P/N:
MP498-3, QUANTITY: 553 EACH
POC Point of Contact is Ruth jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting Officer, (256)955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-C-0182
AMT $395,367.35
LINE 0001AA
DTD 081899
TO MEMCOR-TRUOHM, Inc., 1320 Falxmill Road, Huntington, IN 46750-1370
CITE: (W-233 SN370814)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--PARTS KIT, OVERHAUL,
SOL SP0411-99-Q-EY81
CNT SP0411-99-M-EP68
AMT $25,110.00
LINE 0001
DTD 082099
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-234 SN370833)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-99-Q-VB33
CNT SP0475-99-M-PF92
AMT $32,139.66
LINE 0001
DTD 082099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-234 SN370836)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--DETECTOR, CHIP.
SOL SP0460-99-Q-BG92
CNT SP0460-99-M-UE19
AMT $35,259.91
LINE 0001
DTD 082099
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-234 SN370843)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--REEL, SHOULDER HARNESS, INERTIA LOCK
SOL SP0460-99-Q-BM25
CNT SP0460-99-M-UE20
AMT $35,788.50
LINE 0001
DTD 082099
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P O Box 87019 Yorba Linda CA 92687-7019
CITE: (I-234 SN370862)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--GEARBOX ASSEMBLY.
SOL SP0460-99-Q-BG38
CNT SP0460-99-M-UE30
AMT $49,198.00
LINE 0001
DTD 082099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-234 SN370864)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--HOUSING, VALVE, HEAT
SOL SP0475-99-Q-S744
CNT SP0475-99-M-SF29
AMT $45,600.00
LINE 0001
DTD 082099
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-234 SN370866)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-C259
CNT SP0470-99-M-VC39
AMT $26,415.50
LINE 0001
DTD 082099
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-234 SN370868)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-99-Q-BH08
CNT SP0460-99-M-UE11
AMT $46,365.00
LINE 0001
DTD 082099
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-234 SN370872)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PARTS KIT, JACK.
SOL SP0490-99-Q-N877
CNT SP0490-99-M-WB85
AMT $31,535.68
LINE 0001
DTD 082099
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-234 SN370840)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N682
CNT SP0490-99-M-WC16
AMT $26,928.00
LINE 0001 THROUGH 0002
DTD 082099
TO Add Industries 2423 N Pulaski Rd Chicago IL 60639
CITE: (I-234 SN370847)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--POLE, BLADE HANDLING.
SOL SP0490-99-Q-N963
CNT SP0490-99-M-WC15
AMT $40,172.00
LINE 0001
DTD 082099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-234 SN370856)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--EXIT UNIT, DRUM AMMUNITION.
SOL SP0490-99-Q-N291
CNT N00383-96-G-025G-TY50
AMT $45,044.00
LINE 0001
DTD 082099
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-234 SN370857)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, ENGINE, NSN: 2840-01-379-5684, P/N:
6055T05G04, QUANTITY: 520 EACH MINIMUM, 1400 EACH MAXIMUM
POC Point of contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting officer, (256)955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-D-0093/D.O. 0001
AMT $379,600.00
LINE 0001AA
DTD 082099
TO Metro Machine Works, Inc., 11977 Harrison Road, Romulus, MI
48174-2717
CITE: (W-233 SN370813)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHAFT, TURBINE, NSN: 2840-01-444-7757, P/N:
6068T44P02, QUANTITY: 75 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT F34601-97-G-0002/BS62
AMT $419,004.75
LINE 0001AA
DTD 081899
TO General Electric Company, 1000 Western Ave., Lynn, MA 01910

CITE: (W-233 SN370816)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE
CNT SP0411-99-M-EP78
AMT $61,350.00
LINE 0001 THROUGH 0004
DTD 082099
TO Turbine engine asset management LLC 1100 N Wood Dale Rd Wood
Dale IL 60191
CITE: (I-234 SN370834)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-A968
CNT SP0480-99-M-XN52
AMT $38,850.00
LINE 0001
DTD 082099
TO Dynatech intl corp 1 Rodeo Dr Brentwood NY 11717-8318
CITE: (I-234 SN370852)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-0494
CNT SP0480-99-C-5511
AMT $136,861.12
LINE 0001 THROUGH 0002
DTD 082099
TO Net Shapes Inc 1336 E Francis St Ontario CA 91761
CITE: (I-234 SN370863)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, SHROUD
SOL SP0480-99-Q-T633
CNT SP0480-99-M-XN47
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 082099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-234 SN370867)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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, TURBINE ROTOR
SOL SP0480-99-R-1006
CNT SP0480-99-C-5387
AMT $507,362.70
LINE 0001AA THROUGH 0001AB
DTD 082099
TO Walbar metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-234 SN370871)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--CONTROL ASSEMBLY
SOL SP0480-99-Q-T700
CNT SP0480-99-M-XN55
AMT $28,340.00
LINE 0001
DTD 082099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-234 SN370835)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--COVER ASSY, FUEL DE-
SOL SP0480-98-Q-9098
CNT SP0480-99-M-9897
AMT $79,950.00
LINE 0001
DTD 082099
TO Ambel Precision Mfg corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-234 SN370841)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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 SP0480-99-Q-QA79
CNT SP0480-99-M-9883
AMT $66,348.94
LINE 0001 THROUGH 0002
DTD 082099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-234 SN370842)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SP0560-99-Q-G708
CNT SP0560-99-M-BH47
AMT $82,871.55
LINE 0001 THROUGH 0004
DTD 082099
TO Barneys auto Supply Inc 138 W Church St Suite A Lewisville
TX 75057-2837
CITE: (I-234 SN370825)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-DQ19
CNT SP0441-99-M-LN56
AMT $52,368.75
LINE 0001 THROUGH 0002
DTD 082099
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-234 SN370848)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-99-Q-LM14
CNT SP0441-99-M-DR75
AMT $43,416.72
LINE 0001 THROUGH 0002
DTD 082099
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-234 SN370855)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--HOUSING, BEARING UNIT
SOL SP0441-99-Q-X987
CNT SP0441-99-M-QH94
AMT $46,080.00
LINE 0001 THROUGH 0002
DTD 082099
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-234 SN370873)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-FPI2
CNT SP0490-99-M-WC61
AMT $25,752.00
LINE 0001
DTD 082099
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232-6703
CITE: (I-234 SN370837)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-99-Q-N638
CNT SP0490-99-M-WD12
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 082099
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-234 SN370844)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-99-Q-N832
CNT SP0490-99-M-WC52
AMT $73,080.00
LINE 0001 THROUGH 0002
DTD 082099
TO Chesterfield trading Co Inc 9501 Jefferson Davis Hwy Richmond
VA 23237-4623
CITE: (I-234 SN370853)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-99-Q-N489
CNT SP0490-99-M-WC45
AMT $34,476.00
LINE 0001 THROUGH 0002
DTD 082099
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-234 SN370869)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-K202
CNT SP0560-99-M-Z954
AMT $26,730.00
LINE 0001
DTD 082199
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-234 SN370832)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--AXE, PRY
CNT SP0100-99-M-EC77
AMT $100,000.00
LINE 0001AA THROUGH 0002AA
DTD 082099
TO Paratech Inc 1025 lambrecht Rd P.O.Box 1000 Frankfort IL 60423-7000
CITE: (I-233 SN370768)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE. 45,000 BTU, FLOOR SURFACE, FREE
SOL SP0560-99-Q-L518
CNT SP0560-99-M-BG64
AMT $97,800.00
LINE 0001
DTD 082099
TO Hunter Mfg. Co. 30525 Aurora Rd. Solon OH 44139-2795
CITE: (I-234 SN370828)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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, AIR COOLER.
SOL SP0740-99-Q-A760
CNT F34601-97-G-0002-UBZL
AMT $103,307.90
LINE 0001AA THROUGH 0002AF
DTD 082099
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-234 SN370859)

[Commerce Business Daily: Posted in CBDNet on August 20, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ANTI-ICING UH-60, INPUT/OUTPUT NSN: 4810-01-116-7091,
P/N: 3214072-4, QTY: MIN. 200 EA./MAX. 600 EA. (3 YRS.)
POC CORA L. COLLINS, Contract Specialist, 256 955-9259, LILLIE
J. WILLIAMS, Contracting Officer, 256 955-9206, FAX: 256 955-9237,
AMSAM-AC-AL-C
CNT DAAH23-99-D-0054/0001
AMT $546,600.00
DTD 081919
TO AlliedSignal, Inc., 1300 West Warner Rd., P.O. Box 22200,
Tempe, AZ 85285-2200
CITE: (W-232 SN370734)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--POPPET AND SEAT ASSEMBLY
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFJ80, Sol Nr N00104-99-Q-FJ63, NIIN 013810275
AMT $26,334
DTD 081799
TO Vacco Industries, South El Monte, CA 91733-3399
CITE: (I-233 SN370770)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--ATTENUATOR, STEP
SOL SP0450-98-Q-BB76
CNT SP0490-99-M-RJ69
AMT $89,845.00
LINE 0001
DTD 082099
TO Ruwe enterprises Inc 701G nanceford Rd P.O.Box 1053 Hartselle
AL 35640
CITE: (I-234 SN370838)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--BORESIGHT ADAPTER
SOL SP0450-99-Q-8185
CNT SP0490-99-M-RK24
AMT $53,550.00
LINE 0001
DTD 082099
TO 3-d machining Inc 1006 W 15TH St West Palm Beach FL 33404
CITE: (I-234 SN370845)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL 99TY37-82-P-0500
CNT SP0540-99-M-KP57
AMT $36,050.00
LINE 0001
DTD 082099
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-234 SN370823)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ASSEMBLY GAGE
SOL SP0540-99-Q-W143
CNT SP0540-99-W-3677
AMT $52,500.00
LINE 0001
DTD 082199
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400
CITE: (I-234 SN370827)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, FUSIBLE
SOL SP0560-99-Q-J696
CNT SP0560-99-W-1006
AMT $26,325.00
LINE 0001
DTD 082099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-234 SN370831)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
CNT SP0560-99-M-Z916
AMT $41,280.00
LINE 0001
DTD 081999
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235
CITE: (I-234 SN370822)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 0214, (717)605-2096
CNT N0010499CCA39, Sol Nr N00104-97-R-CB81, NIIN 012336559
AMT $758,926
DTD 083099
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-233 SN370771)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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, RADI
SOL SP0451-99-Q-PB57
CNT SP0451-99-M-ZA84
AMT $27,228.32
LINE 0001
DTD 082099
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-234 SN370865)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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-JC85
CNT SP0451-99-M-HH69
AMT $53,500.37
LINE 0001 THROUGH 0002
DTD 082099
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-234 SN370839)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--ROTOR, GENERATOR
SOL SP0430-99-X-D812
CNT SP0430-99-M-CK08
AMT $53,555.65
LINE 0001
DTD 082099
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-234 SN370846)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C401
CNT SP0430-99-M-AP85
AMT $29,082.72
LINE 0001
DTD 082099
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-234 SN370850)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C615
CNT SP0430-99-M-AP97
AMT $35,154.00
LINE 0001
DTD 082099
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-234 SN370851)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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 SP0430-99-R-1190
CNT SP0430-99-C-5678
AMT $249,500.00
LINE 0001
DTD 082099
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-234 SN370861)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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, WET, PRIMARY
SOL SP0430-99-R-1495
CNT SP0430-99-C-5683
AMT $112,000.00
LINE 0001
DTD 082099
TO Eagle-Picher technologies LLC federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-234 SN370874)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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 SP0430-99-R-0327
CNT SP0430-99-C-5695
AMT $148,679.96
LINE 0001 THROUGH 0002
DTD 082099
TO Advanced Power Products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-234 SN370875)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
CNT SP0200-99-M-CA30
AMT $70,956.00
LINE 0001AA THROUGH 0001AB
DTD 081999
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-233 SN370783)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L896
CNT SP0440-99-M-FN15
AMT $25,284.00
LINE 0001
DTD 082099
TO Quantum intl technolgy LLC 128 ashley Rd Clemson SC 29631
CITE: (I-234 SN370854)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 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--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL SP0920-99-Q-A114
CNT SP0920-99-M-6269
AMT $52,935.00
LINE 0001
DTD 082099
TO White electronic designs corp 8000 Bluffton Rd Fort Wayne
IN 46899-3018
CITE: (I-234 SN370860)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--KEYBOARD DATA ENTRY
CNT SP0560-99-M-BH27
AMT $34,580.00
LINE 0001 THROUGH 0002
DTD 082099
TO Genisco technology corp solaris Systems Div 475 N Muller St
Anaheim CA 92801
CITE: (I-234 SN370824)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FILTER, COFFEE URN, BAG TYPE
SOL 99TV52-22-P-0500
CNT SP0560-99-W-1029
AMT $36,888.75
LINE 0001
DTD 082099
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-234 SN370826)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--END COVER ASSEMBLY,
SOL 99TW11-22-P-0500
CNT SP0560-99-M-BA42
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 082099
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-234 SN370829)

[Commerce Business Daily: Posted in CBDNet on August 22, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE.
SOL SP0560-99-Q-K877
CNT SP0560-99-M-Z985
AMT $77,625.00
LINE 0001
DTD 082199
TO Nesco container corp 2391 cassens Dr Fenton Mo 63026-2502
CITE: (I-234 SN370830)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--PLENUM, END WALL, TENT, TEMPER
CNT SP0100-99-C-6004
AMT $59,334.00
LINE 0011BA
DTD 082099
TO Teledyne Industries Inc Teledyne Brown Engineering Div 300
Sparkman Dr P.O.Box 070007 Huntsville AL 35807-7007
CITE: (I-233 SN370767)

[Commerce Business Daily: Posted in CBDNet on August 21, 1999]
[Printed Issue Date: August 25, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-99-M-EC76
AMT $30,113.60
LINE 0001AA
DTD 082099
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567-1211
CITE: (I-233 SN370769)