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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
  106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) SOLID DIVERT
  ATTITUDE CONTROL SYSTEM (SDACS) DEVELOPMENT
SOL N/A
POC Gladys Erskine, Contract Specialist, Linda N. Bentley, Contracting
  Officer
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
  Weapons Directorate intends to enter into a noncompetitive
  contract with Aerojet General Corporation to continue on-going
  work of the Atmospheric Integrated Technology (AIT) Solid Divert
  Attitude Control System (SDACS). The effort will continue on
  the support of engineering, modeling, tasks, and the advancement
  of technology to allow for longer flight duration. Secret clearance
  will be required. Under the authority of FAR 6.302-1(a)(2)(ii),
  this action is a sole source award to Aerojet General Corporation,
  P.O. Box 13222, Sacramento, CA 94813-6000. No telephone inquiries
  will be accepted. All responses should be directed to SMDC-CM-CN/Gladys
  Erskine and must be received within fifteen (15) days from
  the date of this notice. This acquisition is not open to allied
  participation. See Note 22. 
CITE: (W-293 SN393444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
  St, Arlington, VA, 22203-1977
SUBJECT: A--AIR FORCE SUMMER FACULTY FELLOWSHIP PROGRAM (SFFP)
SOL F49620-00-R-0001
DUE 120699
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
  Fax 703 696-9733, Email thomas.mclean@afosr.af.mil - Martha
  Bloom, Contract Negotiator, Phone 703 696-5957, Fax 703 696-9733,
  Email
DESC: The Air Force Office of Scientific Research (AFOSR) intends
  to award a sole source contract with the National Research
  Council (NRC) of the National Academies, Washington, DC 20418,
  to perform the Air Force Summer Faculty Fellowship Program
  (SFFP). The objectives of the program are to: (1) stimulate
  professional relationships among SFFP fellows and the scientists
  and engineers in AFRL Technical Directorates and other Air
  Force research facilities, (2) enhance the research interests
  and capabilities of faculty (both new and experienced researchers)
  in the US academic community, (3) elevate the awareness of
  the US academic community of Air Force research needs and foster
  continued research at SFFP fellows' institutions, (4) provide
  the faculty fellows opportunities to perform high-quality and
  meaningful mentor-based research at AFRL Technical Directorates
  and other Air Force research facilities, and (5) provide nationally
  accredited mentoring of academic researchers at Air Force research
  facilities. During the summer, the faculty, under the mentorship
  of AF researchers, will conduct research at Air Force research
  facilities for a period of ten (10) to fourteen (14) weeks.
  AFOSR intends to award between twenty-five (25) to one hundred
  (100) awards per year with awards restricted to faculty members
  with PhDs in science or engineering and who are U.S. citizens
  or permanent residents. To meet the program objectives outlined
  above, the contractor must provide the following research support:
  (1) have the capability to attract and select the most outstanding
  researchers who hold doctoral degrees, on a nationwide basis,
  (2) assemble study panels of nationally recognized experts
  to evaluate candidates' applications (Panel experts shall be
  recognized authorities with scholarly credentials and previous
  experience in research related to the areas of interest to
  the Air Force), (3) provide an established, accredited mentor
  program with national recognition, at Air Force research facilities
  for the SFFP fellows, (4) know the research interests of Air
  Force research facilities to provide high-quality faculty research
  opportunities in these technical areas, and (5) have a nationally
  recognized stature in science and engineering equivalent to
  the NRC. The offeror must also provide administrative functions
  such as advertising the SFFP; receive and organize applications;
  obtain coordination and approval from AFOSR for those applicants
  that passed the review process; notify applicants regarding
  the outcome of the selection process; administer the awards,
  including payment of stipends and allowances to fellowship
  recipients (using Electronic Funds Transfer); store and maintain
  records, and establish and maintain a SFFP database. Unless
  adequate alternative sources are found to meet the qualifications
  above and who are capable of meeting the requirement, the Air
  Force will issue a non-competitive solicitation to the National
  Research Council of the National Academies. Prospective alternative
  sources must submit evidence substantiating that each of the
  listed qualification requirements can be met. See numbered
  notes: 22 and 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49620-00-R-0001&LocID=1542
LINKDESC: 
  notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC: 
CITE: (D-294 SN393521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACECRAFT ENGINEERING SUPPORT
SOL N00173-00-R-LS01
POC Lisa Fleming, Contract Specialist, Code 3230.LS, (202)767-3739,
  John W. Adams III, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for technical
  and engineering support services to accomplish the sustaining
  engineering required for the continued development and maintenance
  of space systems. The contractor shall provide the personnel,
  supplies, materials, equipment and administration necessary
  to furnish the engineering support required to develop, document,
  maintain, and enhance NRL space systems/subsystems, communication
  systems, tracking systems, and other related equipment and
  systems. The primary objective of the contractor shall be to
  provide space system engineering and technical services that
  include (i) providing conceptual design of spaceflight structures,
  mechanisms, subassemblies, and Aerospace Ground Equipment (AGE),
  (ii) providing space vehicle prototype, fabricating, assembling,
  and processing services; (iii) developing, testing, maintaining
  space vehicle propulsion systems, attitude control systems
  (ACS), and thermal control systems (TCS); (iv) supporting design
  verification and environmental testing activities; and (v)
  designing and integrating electromechanical interfaces between
  NRL space vehicles and various launch vehicles (manned and
  unmanned). The contractor's secondary objective shall be to
  provide mechanical and electromechanical design, development,
  fabrication, assembly, test integration, inspection, and maintenance
  support services for all new and modified space system structures,
  mechanisms and subassemblies. This requirement will be issued
  unrestricted with a SIC code of 8731 and a small business size
  standard of 1000 employees. It is anticipated that a Cost Plus
  Fixed Fee Term type contract will be issued as a result of
  the solicitation. The base period of performance is anticipated
  to be for three (3) years with two (2) one-year options. The
  solicitation will close 30 days after the solicitation issuance
  date. Numbered Note 26 applies. The NRL uses Electronic Commerce
  (EC) to issue RFPs and amendments to RFPs. The solicitation
  and any amendments to it will be available via the Internet
  at the URL address shown below. Paper copies of the RFP will
  not be provided. Synopsis LS01.*****   
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC: 
CITE: (W-294 SN393774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
  Business Operations Center, 200 Constitution Avenue, NW, Room
  N-5416, Washington, DC 20210
SUBJECT: A--RESEARCH IN SURVEY DESIGN AND DATA COLLECTION PROCEDURES
SOL RFI TN 00-02
DUE 110499
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer
DESC: This is a market survey to locate qualified sources to
  perform survey methods research in support of the data collection
  activities of the Bureau of Labor Statistics (BLS) and to
  determine if the proposed work could be performed by small
  business. The BLS is the principal fact-finding agency for
  the federal government in the broad field of labor economics
  and statistics. As such, it collects, processes, analyzes,
  and disseminates essential statistical data to the American
  public, Congress, other federal agencies, state and local
  governments, business, and labor. It is anticipated that the
  survey method research activities required of the Contractor
  will include the following general tasks: Computer-Assisted
  Data Collection, questionnaire design and analysis, methodological
  studies, nonresponse analysis and enhancement, and general
  mathematical/statistical applications. Research objectives
  will be specified through the use of task orders that include
  clearly defined deliverables and time lines. To elaborate
  on the general tasks, a conversion to computer-assisted data
   collection methodology (CADC) is underway for one of the most
  complex surveys conducted by the federal government: the Consumer
  Expenditures Survey (Quarterly and Diary). Required expertise
  in CADC methodologies would include knowledge and experience
  with computer-assisted personal interviewing (CAPI) systems
  (e.g., CASES and Blaise), computer-assisted self interviewing
  (CASI), use of scanners, and web-based (Internet) surveys.
  The Consumer Expenditure Surveys provide critical input to
  the Consumer Price Index (CPI) and a successful conversion
  to automated data collection is a long-term strategic objective.
  Questionnaire design studies might address the best approaches
  for collecting expenditure data from respondents using a diary.
  The design and use of diaries pose one of the most difficult
   challenges in survey research, since diaries typically suffer
  from high nonresponse and data quality problems. Key methodological
  and questionnaire-design issues for the Consumer Expenditures
  Surveys include: methods of accurately measuring income, approaches
  for identifying new types of expenditures, determining the
  optimal content and order of questionnaire sections, handling
  missing data, imputation, and sample design. Telephone survey
  research will be required to analyze and improve response rates,
   improve the timeliness of nonresponse follow-up, and to accurately
  measure and reduce measurement error, including a focus on
  issues related to the sample frame, collection methodology,
  and sample design and estimation. The general issue of enhancing
  survey methodology in establishment/business surveys will
  be addressed through a variety of research approaches. These
   might include the use of brainstorming, focus groups, think-aloud
  protocols, cognitive testing, tailoring surveys, new nonresponse
  follow-up procedures, reinterview research, on-line (web surveys),
  response analysis surveys, and even the application of artificial
  intelligence (e.g., expert systems) to the interviewing task.
  Finally, research support will require general mathematical
  statistical applications, including the development, application,
  and refinement of both micro- and macro-levels measures of
   quality. The SIC code and size standard for the proposed work
  are 8732 and  $5 million, respectively. Vendors interested
  in performing this project must submit a Statement of Qualifications
  that identifies (1) The vendor's experience and expertise in
  the aforementioned research activities, and (2) The qualifications
  of persons who would be assigned to these research tasks. The
   Project Director will serve as the liaison between the Contractor
  and the Bureau of Labor Statistics. The Project Director must
  be a senior member of the Contractor's organization with training
  and/or expertise in survey research methodology and experience
  in managing multidisciplinary efforts. At least six (6) years
  of experience working on the previously described projects
  is required. The Project Director must have a Ph.D. or equivalent
  experience in one of the following disciplines: statistics,
  sociology, psychology, anthropology, or another social science.
  In addition, Senior Survey Methodologists (Social Science
  Analysts), Survey Methodologists, and Junior Survey Methodologists
  will be required to perform work of a technically complex
  nature. Senior Survey Methodologists will be responsible for
   directing and reviewing the work of Survey Methodologists
  and Junior Survey Methodologists. Senior Survey Methodologists
  shall be senior professionals with training in social science
  research methodology and experience in conducting survey research.
  These individuals shall also have experience with data collection
  and processing methodologies, especially as they pertain to
  quality control and process. Each individual in this category
   shall have a Ph.D. or equivalent experience in one of the
  following disciplines: statistics, sociology, psychology,
  anthropology, or another social science. In addition, they
  shall have at least six (6) years of experience working on
  projects similar to those described above. Survey Methodologists
  will work under the supervision of Senior Survey Methodologists
  and may direct the performance of one or more elements of a
   study: for example, implementing survey methods, conducting
  interviews, developing data collection or data analytic procedures,
  completing literature reviews, programming CAI instruments,
  implementing cognitive laboratory techniques, etc. Survey
  Methodologists shall have at least two (2) years of experience
  in questionnaire design, data collection, and analysis procedures.
  In addition, they shall have an M.A. or equivalent experience
  in one of the following disciplines: statistics, sociology,
   psychology, anthropology, or another social science. Junior
  Survey Methodologists shall be capable of performing work
  requiring familiarity with survey methodological or related
  social science technical skills. They will work under the
  direction of more senior staff and implement data collection
  and analysis procedures, assist in report writing activities,
   assist with evaluation activities, etc. These individuals
  shall have a B.A. or equivalent in scientific or mathematical
  studies and have demonstrated capabilities in research or
  technical writing. Qualifications of the Project Director,
  the Senior Survey Methodologist, and the Survey Methodologist
  must be furnished in the form of a resume (one per labor category).
  Information on the vendor's experience must be in the form
  of synopses, with each synopsis identifying the work that
  was performed, the time period (dates) during which it was
  performed, the name and address of the client, and the point
  of contact (name and telephone number) at the client. The Statement
   of Qualifications must be provided in triplicate and transmitted
  under a cover letter. The cover letter must cite the number
  of this market survey (RFI TN 00-02), and it must state whether
  the respondent is a large or small business concern based
  on the aforementioned SIC code and size standard. Respondents
  that are small business concerns must also state whether they
   are small disadvantaged businesses and/or small woman-owned
  businesses. The closing date for the receipt of responses
  is November 4, 1999. Send your response (original and two copies)
  to the attention of Mr. Leonard Bednar at the U.S. Department
  of Labor, Procurement Services Center, Room N5416, 200 Constitution
  Avenue, NW, Washington, D.C. 20210. The Government reserves
   the right to compete any acquisition resulting from this survey
  among small businesses or to make the award to an (8)a firm,
  based on the responses received. This synopsis is for planning
  purposes only and does not commit the Government to pay for
  the information requested, issue a solicitation, or award
  a contract. No technical or solicitation documents exist at
  this time. All firms/organizations that submit responses will
  be included in the distribution of any subsequent solicitation.

CITE: (W-294 SN393810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CONCEPT EXPERIMENTATION PROGRAM LEMMING ROBOTIC VEHICLE
  TECHNICAL SUPPORT
SOL DAAH01-00-T-0208
DUE 110599
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636, or Mrs.
  Shirley W. Hill, Contracting Officer, 256-842-7436
DESC: This action is for technical support for the Lemming robotic
  vehicle during the Concept Experimentation Program that will
  be conducted at Fort Leonard Wood, Missouri. This action is
  sole source to Foster Miller, 350 Second Avenue, Waltham, MA
  02154. See note(s) 22.
CITE: (W-294 SN393847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CONCEPT EXPERIMENTATION PROGRAM URBAN MOBILE ROBOT
  VEHICLE TECHNICAL SUPPORT
SOL DAAH01-00-T-0207
DUE 110599
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636, Mrs.
  Shirley W. Hill, Contracting Officer, 256-842-7646
DESC: This action is to provide technical support for the Urban
  Mobile Robot Vehicle system during the Concept Experimentation
  Program that will be conducted at Fort Leonard Wood, Missouri.
  This action is sole source to IS Robotics, Inc., 32 Fitzgerald
  Drive, Jaffrey, NH 03452. See Note(s)22.
CITE: (W-294 SN393852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
  Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
  Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SOURCES SOUGHT-NEW CONTRACEPTIVE PRODUCTS
SOL N/A
DUE 113099
POC Paul J. Duska, Contracting Officer, (301)496-4611
DESC: The Contraception and Reproductive Health Branch of the
  Center for Population Research, National Institute of Child
  Health and Human Development (NICHD) is searching for sources
  of new or improved male or female contraceptives that have
  potential for further development and/or clinical testing,
  including safety, acceptability, and efficacy testing in our
  Contraceptive Clinical Trials Network (a network of nine clinical
  testing sites). Only products that have significant potential
  for clinical contraceptive use will be considered. Candidate
  drugs or devices include but are not limited to chemical or
  physical barrier methods, hormonal contraceptives, and intrauterine
  devices. Interested organizations should submit a letter containing
  a detailed description of the product and summarized results
  of any preclinical or clinical testing. Letters of interest
  will be kept confidential. After initial screening, organizations
  with promising products will be contacted for further information.
  This is a continuing announcement with no specific due date.
  However, a product review will be conducted in January 2000.
  Organizations wishing to meet this review date should submit
  their letter of interest no later than November 30, 1999. Please
  submit your response to the address listed above or to FAX
  number 301-402-3676 or to e-mail pd28n@nih.gov. This announcement
  supersedes the continuing announcement published in the CBD
  on October 29, 1997*****
CITE: (W-294 SN393741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
  D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: B--EXIT INTERVIEW PROCESS
SOL NMA401-99-R-RFI1
DUE 112299
POC Ms. Andrea McClendon, Contract Specilist, (301)227-5130
DESC:  This Request for Information (RFI) is seeking sources
  to perform an "Exit Interview" for departing employees that
  leave the agency. The Contractor shall be responsible for interviewing
  all employees that leave the agency, to include retirees, to
  ascertain the reason(s) for departure; gather data surrounding
  the reasons for departure and report such findings at Senior-level
  meetings. Additionally, based on the data gathered make recommendations
  for improvement in the Agency's policies and procedures. The
  Contractor that implements the "Exit Interview" process must
  have an understanding of the organizational culture so that
  he/she can develop a tracking system that focuses on organizational
  entities and provides trends in statistical format that will
  meet the needs of a scientific and technical organization such
  as NIMA. Respondees may be requested to present an Oral Presentation
  after receipt of Capability Statements. Interested offerors
  are required to submit company Capability Information to NIMA,
  Mail Stop D-6/PCC-E/Ms. Andrea McClendon, 4600 Sangamore Road,
  Bethesda, MD 20816-5003 no later than 22 Nov 99, 3:00 PM local
  Washington DC time.  
CITE: (W-294 SN393499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
  Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC  Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: This Notice of Contract Action is being released to amend
  the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
  entitled: "Foreign Weapons Systems Analysis" by assigning the
  following identification numbers: Account Number 98R0112, RFP
  Number F33600-99-R-0103; these numbers are to be used in any
  and all correspondance relating to this action. The aforementioned
  synopsis is re- vised by changing the following: ...3. Evidence
  of the ability to obtain TOP SECRET/SCI security clearances
  for both personnel and facilities in accordance with the industrial
  Security Manual ...; to: Potential offerors must provide evidence
  that they are currently possess TOP SECRRET/SCI clear- ances
  for both personnel and facilities in order to obtain a copy
  of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC: 
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC: 
CITE: (D-294 SN393596)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION (SPENSE)
SOL RFP-99-R-0050
POC Susan Webster (202) 708-7662
DESC: B - RFP-99-R-0050 will be issued on or about November 3,
  1999. The RFP will close on December 3, 1999. Request for copies
  may be made by telephone, mail, telegram or in person. All
  requests shall reference RFP-99-R-0050 and title of the RFP.
  Telephone requests may be placed only at 202/708-6498. Mail
  or telgram requests shall be sent to the U.S. Department of
  Education. Contracts and Purchasing Operations, 7th & D Streets,
  SW, GSA-NCR Building, Room 3616, Washington, DC 20202-4448,
  Attention: Yolanda Abney. 
CITE: (W-294 SN393711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--PRIMER ON CHILDREN'S DISEASES AND ENVIRONMENTAL HEALTH
SOL PR-DC-99-03381
DUE 100899
POC David F. Fuller fuller.david@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency (EPA) intends
  to award a firm fixed price purchase order using the Simplified
  Acquisition Procedures of the Federal Acquisition Regulations
  (FAR) Part 13. This requirement will be procured utilizing
  full and open competitive procedures with a SIC Code of 8999.
  Two copies of the proposal must be submitted by the due date.
  U.S. Mail ADDRESS - US EPA, 401 M Street, S.W., Mail Code 3803R,
  Washington, D.C. 20460, ATTN: David Fuller. HANDCARRY should
  be submitted to Ronald Reagan Building, 1300 Pennsylvania Avenue,
  NW, Bid and Proposal Room, 6th floor, Room 61107, ATTN: David
  Fuller, Washington, D.C. PROPOSALS ARE DUE: NLT 2:00 PM local
  Washington D.C. time, 08 November 1999. This is a combination
  synopsis / solicitation (RFQ-DC-99-03381) for a primer on children's
  diseases and environmental health. STATEMENT OF WORK: Background:
  The contractor shall provide technical input and expert consultation
  on issues pertaining to environmental and reproductive health,
  and on matters related to growth and development, environmental
  exposures, pre- and post-natal health effects, injuries and
  diseases, disease prevalence and incidence, epidemiologic trends
  of the injuries and diseases, disease etiologies, risk factors,
  links and associations. The contractor shall be required to
  produce a written report on the current understanding of diseases
  and injuries and their development as they relate to the relevant
  timing of exposures and endpoints in children's environmental
  health. The contractor shall use the general format provided
  in "Reproductive Hazards of the Workplace", (L.M. Frazier,
  M.L. Hage. Editors). 1998. Van Nostrand Rheinhold. Services
  and deliverables will be for the Agency's Office of Children's
  Health Protection. DESCRIPTION OF WORK: Task 1: The contractor
  shall compile information related to children's environmental
  health from the scientific literature. The primer shall include
  a detailed discussion of the biology and development of diseases
  (both cancers and non-cancers) during pre- and post-natal periods
  of human growth and development including: a) the fundamentals
  of disease development (both toxicological and microbial in
  origin); b) known susceptibility windows for structural and
  functional changes during embryo- and organogenesis; c) mode
  of action in terms of cell cycle, growth, cell proliferation,
  differentiation and maturation, as they relate to both cancer
  and non-cancer endpoints; and d) the dynamics of microbial/chemical
  interaction and effects on disease and health. The primer shall
  include a discussion and examples of the exposure and effects
  time continuum, mode of action differences that may selectively
  produce short-term to multi-generational effects such as: a)
  exposure pathway, timing, and susceptibility windows as determinants
  for prenatal (embryonic, fetal), postnatal (neonatal, infant
  and children), adult and trans-generational effects; b) mechanistic
  differences that produce short vs. long term effects, including
  rationale for observing differences in latency periods in the
  onset of diseases; c) consider risk factors and mechanistic
  differences that may determinants of diseases found in children
  and those found in both children and adults. The primer shall
  explain genetic predisposition, gender differences, nutritional
  requirements, life styles and other risk factors, such as social
  economic status (SES) may play a role in modulating the onset
  and outcome of a disease. The primer shall also describe the
  concept of single and multiple etiologies from a biological
  and environmental perspective. Task 2: The contractor shall
  prepare a list of children's diseases, and provide a description
  on each in a rational, readable and easily accessible manner.
  For example, diseases could be organized as cancerous or non-cancerous,
  by tissues or organ systems, toxicity, functions or common
  mechanisms. The contractor shall list the diseases: a) using
  a top-down approach, starting with a general description of
  the disease, include information on pathologically distinct
  subtypes, age of onset, age trends, severity, and outcomes;
  b) provide statistics on incidence, prevalence, and survival
  rates by developmental periods, gender, ethnicity as appropriate;
  c) compare and contrast specific diseases according to our
  current understanding of the mechanism of action with ones
  found in children versus those in adults, if applicable; and
  d) list any multi-generational effects. DELIVERABLES: Draft
  written report 26 weeks after issuance of purchase order (2
  hard copies); Final written report 40 weeks after issuance
  of purchase order (2 hard copies and one 3.5" floppy disk in
  DOS, WP 6.1. PERIOD OF PERFORMANCE: 40 weeks from date of issuance
  of the purchase order. TRAVEL: The contractor may be required
  to participate in up to four (4) one to two day meetings /
  conferences in the metro Washington, D.C. area. EVALUATION
  CRITERIA: Evaluation will be made on the contractor's demonstration
  of his/her understanding of the subject matter and on the topics
  to be discussed. a) Experience - demonstrate through training,
  practice, certification, publication or bio-medical research,
  knowledge and competency in the area of developmental biology
  as it relates to environmental and occupational medicine, disease
  development and expected outcomes, and experience in maternal
  and child health protection, and prevention. b) Proposal -
  Prepare a work proposal that includes a description of a proposed
  structure to the report that is both thoughtful and logical,
  and that would enable the presentation of the issues and complexity
  of the subject of children's environmental health and diseases
  in a succinct manner. The proposed structure must include a
  sample of the report outline, highlighting the subject areas
  to be discussed. Emphasis will be on organization and clarity
  in the presentation of information, and discussion of the subject
  matter that would help the reader gain an appreciation and
  understanding of the subject of children's environmental health.
  c) Time Requirement - The contractor shall demonstrate its
  ability to complete the requirement within the required time
  frame. The proposed work must be completed within the prescribed
  time period of 6 to 9 months, without provision of an extension.
  A description of the resource and level of effort will be needed
  to help justify the claim for support of this requirement.
  Selection of a successful contractor will be determined based
  on technical criteria and best value. Please visit the EPA
  Website at http://www.epa.gov/oam/hpod under Current Procurements,
  RFQs.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC: 
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--FATIGUE CRACK GROWTH CHARACTERISTICS OF TC 128 STEEL
SOL  DTRS57-99-Q-80107
DUE 102199
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
DESC:  This Request for Quotation (RFQ) which was posted on August
  17, 1999 as a commercial acquisition under FAR Part 13.5 -
  to perform fatigue crack growth rate tests on TC 128B Steel
  and to develop a database of fatigue crack growth characteristics,
  is hereby cancelled.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-294 SN393727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--POST HURRICANE MITCH REHABILITATION AND LABORATORY
  CAPACITY BUILDING
SOL 2000N00002
DUE 113099
POC Vicki Vandermier, Contract Specialist, Section 2, (770) 488-2643,
  Mailstop K-69
DESC: The Centers for Disease Control and Prevention is contemplating
  the award of a Sole Source contract with the Association of
  Public Health Laboratories (APHL) to ensure countries affected
  by Hurricane Mitch have health systems which are prepared for
  future natural disasters or catastrophes, by enhancing the
  laboratory capability to detect and diagnose diseases and environmental
  threats associated with such disasters. Tasks to be performed
  under this contract are as follows: 1) Develop a public health
  laboratory network within and between the target countries;
  2) Develop a program plan for equipment replacement and augmentation,
  as well as laboratory rehabilitation and facilities enhancement;
  3) Develop and adapt quality assurance and quality control
  operations for each country;, 4) Prepare and train central
  and peripheral laboratory personnel for testing specimens of
  priority disease areas and reporting results in a timely fashion;
  and 5) Develop country and regional plans of action to prepare
  laboratories to handle surge capacity in emergency situations.
  The anticipated performance period is two years from date of
  award. It is believed that APHL possesses the capability and
  is uniquely qualified to perform these tasks due to the fact
  that the contractor has experience in successfully assisting
  national and international governmental laboratories in public
  health laboratory development worldwide and has performed like
  contracts in many countries. All responsible sources qualified
  to provide the foregoing services may submit a response which
  may be considered by the Agency. See Note 22.
CITE: (W-294 SN393771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
  Safety Administration (NHTSA), National Highway Traffic Safety
  Administration HQ, 400 7th Street, SW, Room 5301, Washington,
  DC, 20590
SUBJECT: B--HIGH VOLUME MANUFACTURING COST AND LEAD TIME SUPPORT
  STUDIES
SOL DTNH22-00-R-02008
DUE 120299
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
  Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
  is responsible for issuing Federal Motor Vehicle Safety Standards
  (FMVSS) for passenger cars, trucks, and multi-purpose vehicles.
  A number of these safety standards are currently in effect.
  These existing standards may be reviewed or modified or new
  standards implemented in the future. The Office of Vehicle
  Safety Standards (OVSS), Engineering Systems Staff (ESS), requires
  extensive technical analysis and fundamental research support
  since these FMVSS changes or implementations could have significant
  effect on the consumer, on the vehicle, and on the interaction
  of vehicle systems. These changes also effect the manufacturing
  process, the manufacturer, and the material or component suppliers.
  The primary purpose of this procurement will be to provide
  the ESS with cost and lead time analysis of the effects on
  the implementation of FMVSS's on manufacturers and suppliers.
  In addition, the contractor may be required to perform engineering,
  weight, and economic analysis as well as provide data collection
  to assist ESS in completing comprehensive cost, weight, and
  lead time studies. Typical tasks may include: vehicle systems
  analysis, analysis of effects on manufacturers and suppliers;
  motor vehicle tear down cost, weight, and lead time analysis.
  Cost estimates may include life-cycle costs for the consumer.
  An Indefinite Quantity, Time and Materials type of contract
  will be awarded. Multiple contracts may be awarded. It is anticipated
  that the proposed contract will be for a period of five years.
  The solicitation will be mailed to those organizations responding
  in writing to this announcement. Anticipated issue date is
  2 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-02008&LocID=135
LINKDESC: 
  notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC: 
CITE: (D-294 SN393816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SPACE ALTERATIONS AND GENERAL BUILDING MODERNIZATION
  AT THE P.V. MCNAMARA FEDERAL BUILDING, DETROIT, MI
SOL GS05P99GBC0027
POC Ms. Johnnie A. Gaskew, Contracting Officer at (312) 886-6916
DESC: The Regional Screening and Slate Selection Board has recommended
  the following firms for interviews. The firms are in alphabetical
  order: Ellis Naeyaert Genheimer Associates, Inc., Troy, Michigan;
  SHG Incorporated, Detroit, Michigan; URS Greiner Woodward Clyde
  with Gensler, Grand Rapids, Michigan.  
CITE: (W-293 SN393447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--3P - AE ENVIRONMENTAL REQUIREMENTS
SOL F41624-99-R-8031
DUE 122099
POC James Matthess
DESC: SIC 8711 applies to this acquisition, with a size standard
  of = $4M. The Air Force Center for Environmental Excellence
  (AFCEE), Brooks = AFB, TX desires to contract with Architect-Engineer
  (A&E) firms to = perform Title I, Title II, and Other A&E Services
  to administrate, = coordinate, and technically support environmental
  programs of interest = to the government worldwide, but primarily
  on locations at Air Force = installations in the 50 United
  States. The work includes all efforts = necessary to manage
  and execute Title I, Title II, and Other A&E = Services for
  restoration, pollution prevention, compliance, and = conservation
  environmental projects. Title I efforts include all = aspects
  of design such as preparation of contract plans, = specifications,
  scheduling, cost estimates, and preparation of = operating
  and design manuals. Title I efforts also encompass those =
  efforts required to support and develop the design of a specific
  = project, including: planning and programming; program management;
  = scoping; studies; investigations; evaluations; consultations;
  = conceptual design; value engineering; and operation, monitoring
  and = optimization of environmental treatment or control systems.
  Title II = services include supervision, inspection, and oversight
  of = environmental construction projects. Other environmental
  A&E services = include a full range of environmental management
  services necessary for = the implementation of restoration,
  pollution prevention, compliance, = and conservation environmental
  projects. These efforts include: = planning and programming;
  program management; scoping; studies; = services; investigations;
  evaluations; consultations; conceptual = design; value engineering;
  and operation, monitoring and optimization = of environmental
  treatment or control systems. As well as, other = related services
  for the continuation of an existing environmental = program
  or to establish an initial environmental program. These = resulting
  contracts are the follow-on to the existing AFCEE A&E = services
  contracts known as 3P+. A&E selection procedures will be used
  = to competitively award six (6) to twelve (12) indefinite
  = delivery/indefinite quantity (ID/IQ) contracts. One (1) or
  more of = these contracts may be awarded as competitive 8(a)
  set-asides. The = estimated program ceiling for all contracts
  awarded under this = announcement is $480 million. No single
  contract will exceed $200 = million. The Best Estimated Quantity
  (BEQ) used for each full and open = contract award is $40 million.
  The 8(a) set-aside contract(s) will have = an estimated BEQ
  of $10 million to $20 million. The AFCEE may elect to = award
  Mentor-Prot=E9g=E9 agreements between the successful offerors
  and = small disadvantaged businesses in accordance with the
  DoD “Pilot = Mentor-Prot=E9g=E9 Program.” Each
  basic ID/IQ contract will have = an ordering period of five
  years with the period of performance = extending two years
  beyond the ordering period. There will be no option = periods.
  There is a minimum order amount guarantee of $15,000 per =
  contract. All contracts awarded under this announcement are
  subject to = an Organizational Conflict of Interest (OCI) Clause.
  Please see the = AFCEE Web site (http://www.afcee.brooks.af.mil)
  for a full-text version = of this clause as well as a complete
  copy of the draft Statement of = Work (SOW). Be advised that
  the draft SOW is for informational purposes = only and is not
  to be used in preparing a response to this notice. = Also,
  firms are advised to review the referenced OCI clause and include
  = a subsequent acknowledgement and statement of understanding
  of the OCI = clause in their submittal. Failure to include
  this signed statement in = the SF 254/255 will negate consideration
  of the firm for this = solicitation. Task orders issued under
  the basic ID/IQ contract will be = used to direct performance
  of required effort. The basic ID/IQ contract = will be structured
  to allow for the issuance of both time-and-materials = and
  fixed-price task orders. Selection of the A&E firms for these
  = contracts will be based on the following evaluation factors
  which are = listed in priority order of importance: (1) Specialized
  Experience and = technical competence - of the firm/teaming
  arrangement in environmental = restoration, compliance, pollution
  prevention, and conservation study = and design (Title I) work,
  Title II inspection service and other = professional services
  related to environmental requirements. In Block 8 = of the
  SF-255, list only current projects or projects completed in
  the = past five years. (2) Past Performance - on contracts,
  with government = agencies and private industry, in terms of
  cost control, quality of = work, and compliance with performance
  schedules as related to A&E = environmental services. Emphasis
  will also be placed on performance of = projects simultaneously
  at multiple geographical areas throughout the = 50 United States
  and its territories as well as worldwide locations. = Cite
  examples of recognition for technical achievements, cost savings,
  = or commendations received by your team for projects similar
  to those = being requested in this synopsis. Include experience
  your team has = applying innovative or value engineering solutions
  to environmental = projects. (3) Professional Capacity - existing
  capacity of the firm's = professional staff to accomplish the
  work shall be evaluated to = determine if the firm has the
  resources to provide quality products = within the time frames
  required. Subcontractors/teaming partners to be = included
  by the prime contractor in their response should be clearly
  = identified as such for evaluation purposes and will later
  be agreed to = during negotiations of any resultant contract.
  Within the SF-255, Block = 10, each firm shall demonstrate
  how they will manage, coordinate and = administer the work
  among any teaming partners and subcontractors, to = include
  chemical analytical laboratories. (4) Professional = Qualifications
  - experience, training, certification, and education of = firm's
  key personnel that will be assigned to these projects; the
  type = and quality of environmental projects the staff has
  been involved with = in the past; and, the ability of the staff
  to be effectively innovative = and contribute to the successful
  completion of project task orders. In = Block 4 of the SF 255
  (Personnel by Discipline) show the entire = proposed team by
  listing personnel from the prime contractor in line B = and
  personnel from subcontractors in line A. (5) Volume of Work
  - = volume of work previously awarded to the firm by DoD. This
  information = shall be recorded in Block 9 of the SF-255 by
  listing the total amount = of DoD contracts awarded for the
  previous 12 months from the date of = this announcement to
  the firm/teaming arrangement. (6) Location - all = A&E firms
  responding will meet the evaluation criteria for this factor.
  = Accordingly, no one firm will have a geographic advantage
  under this = factor. (7) In accordance with FAR 19.1202-2,
  the extent of Small = Disadvantaged Business (SBD) participation
  will be evaluated under this = acquisition in the following
  areas; 1) The extent to which SDB concerns = are specifically
  identified; 2) past performance of the firm in = complying
  with subcontracting plan goals for SDB concerns and monetary
  = targets for SDB participation; 3) and the extent of participation
  of = SDB concerns in terms of the value of the total acquisition.
  An offeror = may elect to propose a Mentor-Prot=E9g=E9 relationship
  as a means of = fulfilling this requirement Firms who are slated
  may be interviewed by = the evaluation board. Information to
  be provided will be determined at = the time the decision is
  made to hold interviews.=20 Prospective firms shall submit
  two copies of completed U. S. Government = Standard Forms 254
  and 255 to AFCEE/ERD, Attn: Mr. Stephen Escude, 3207 = North
  Road, Brooks AFB, TX, 78235-5363, no later than 4:30 PM CST
  on = December 20, 1999. Firms are directed to keep the total
  page count of = submission to no more than 50 pages (8.5 x
  11, minimum element font = size 10, double sided and secured
  with plastic comb binding element, = landscape format, head
  to foot layout); any additional pages and/or = other documents
  submitted will be destroyed without consideration. = Electronic
  format (Adobe Acrobat PDF) SF 254 and SF 255s will be = accepted
  in addition to the mandatory hard copies described above. =
  Interested firms should state in SF 254 (block 4) if they are
  a small = business, small disadvantaged business, or an 8 (a)
  firm as defined in = FAR Part 19. This is not a request for
  proposal.=20 All technical and contractual matters should be
  addressed to 311th = HSW/PKVC, Mr. Jim Matthess, 3207 North
  road, Brooks AFB, TX 78235-5363, = (210) 536-4517. Mr. Matthess'
  e-mail address is: = james.matthess@hqafcee.brooks.af.mil and
  communication by electronic = media is preferred. An Ombudsman
  has been appointed to hear concerns = from offerer or potential
  offerers during the submittal development = phase of this acquisition.
  The purpose of the Ombudsman is not to = diminish the authority
  of the program director or contracting officer, = but to communicate
  contractor concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of A&E submittals or elsewhere in the acquisition
  process. = Interested parties are invited to call the appointed
  Ombudsman, Mr. = Stephen Plaisted, ASC/SY at ((937) 255-9005
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3D99R-8031=
LINKDESC: 
EMAILADD: james.matthess@hqafcee.brooks.af.mil
EMAILDESC: 
CITE: (D-293 SN393457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: C--A/E PSYCHIATRIC WARD RENOVATIONS
SOL RFP 584-21-00
DUE 111999
POC Gary L. Rogers and 319-339-7158
DESC: A/E firm to provide all professional, technical, and investigative
  services to prepare working drawings, specifications, and provide
  construction period services for Psychiatric Ward Renovations
  at the DVA Medical Center, Iowa City, Iowa. A Certified Industrial
  Hygienist (CIH) is required to be on the design team for the
  asbestos abatement plan and construction period services. Estimated
  construction cost range is $250,000 to $500,000. The area of
  consideration is within a 150 mile radius of this facility.
  Firms desiring consideration shall submit their qualifications
  and past performance on SF 254 and SF 255 no later than 11/19/99.
  SIC Code 8712 is applicable with a size standard of $2 million.
  This is an emerging small business set aside.
CITE: (W-294 SN393585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES MULTIDISCIPLINE
SOL V15-00-0013
DUE 112299
POC Ricky L. Lemmon (913) 785-6412 or Jack Running (573) 778-4232
DESC: Multidisciplinary Architectural/Engineering Services for
  various projects at the VA Medical Center, Poplar Bluff, MO.
  This contract will be for a period of one (1) year with an
  option to award four (4) additional years, or until a total
  cumulative amount of $450,000 is reached, whichever occurs
  first. No individual project award will exceed $75,000. One
  (1) A/E firm will be selected to provide these services. The
  work consist of field investigations, energy audits, site visits,
  preliminary designs, working drawings, specifications, engineering
  designs, construction cost estimates, construction period services,
  etc., on an as needed basis under a firm fixed-price contract
  awarded for the project. All work to be done in accordance
  with VA Master Specifications, VA Planning Criteria, and all
  applicable VA/National and Regulations. The engineering consultant
  must provide written certification from a Certified Industrial
  Hygienist as to mitigation of asbestos contamination (if any)
  for each project awarded throughout the term of this contract.
  Evaluation and selection will be based on qualifications stated
  under Numbered Note 24. Area of consideration is restricted
  to firms located within a 175-mile radius of the Poplar Bluff
  VA Medical Center. This contract is a 100% Emerging Small Business
  Set-Aside under the Small Business Competitiveness Demonstration
  Program. The SIC code is 8712. To qualify as an emerging small
  business, the annual average gross revenue of the concern taken
  for the last 3 fiscal years must be $2,000,000.00 or less.
  Firms meeting the minimum requirements described in this announcement
  may submit two (2) copies of SF 254 and SF 255, no later than
  close of business November 22, 1999, to Jack Running (90C),
  VA Medical Center, 1500 N. Westwood Blvd., Poplar Bluff, MO,
  63901.  
CITE: (W-294 SN393851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: C--OPEN-END MECHANICAL ENGINEERING SERVICES
SOL V15-00-0014
DUE 112299
POC Ricky L. Lemmon (913) 785-6412 or Jack Running (573) 778-4232
DESC: Mechanical Engineering Services for various projects at
  the VA Medical Center, Poplar Bluff, MO. This contract will
  be for a period of one (1) year with an option to award four
  (4) additional years, or until a total cumulative amount of
  $450,000 is reached, whichever occurs first. No individual
  project award will exceed $75,000. One (1) A/E firm will be
  selected to provide these services. The work consist of field
  investigations, energy audits, site visits, preliminary designs,
  working drawings, specifications, engineering designs, construction
  cost estimates, construction period services, etc., on an as
  needed basis under a firm fixed-price contract awarded for
  the project. All work to be done in accordance with VA Master
  Specifications, VA Planning Criteria, and all applicable VA/National
  and Regulations. The engineering consultant must provide written
  certification from a Certified Industrial Hygienist as to mitigation
  of asbestos contamination (if any) for each project awarded
  throughout the term of this contract. Evaluation and selection
  will be based on qualifications stated under Numbered Note
  24. Area of consideration is restricted to firms located within
  a 175-mile radius of the Poplar Bluff VA Medical Center. This
  contract is a 100% Emerging Small Business Set-Aside under
  the Small Business Competitiveness Demonstration Program. The
  SIC code is 8712. To qualify as an emerging small business,
  the annual average gross revenue of the concern taken for the
  last 3 fiscal years must be $2,000,000.00 or less. Firms meeting
  the minimum requirements described in this announcement may
  submit two (2) copies of SF 254 and SF 255, no later than close
  of business November 22, 1999, to Jack Running (90C), VA Medical
  Center, 1500 N. Westwood Blvd., Poplar Bluff, MO, 63901. 

CITE: (W-294 SN393873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
  Fort Lewis WA 98433-9500
SUBJECT: D--BATTLE SIMULATION SUPPORT SERVICE, FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0001
DUE 021500
POC Contract Specialist, Karl Johnson, (253) 967-2151, ext. 219
DESC: Conduct computer driven exercises for battlefield simulation,
  including data base maintenance, scenario development, exercise
  controller functions, after action review analysis, post exercise
  actions and functional area research. Contract period includes
  a 30-day phase in period with a base period of 1 October 2000
  through 30 September 2001 with four one-year options. This
  contract will be a cost reimbursement type with an award fee
  or incentive fee. As a minimum, offerors will be required to
  submit with their proposals the following information: Technical
  - Qualifications and availability of qualified personnel and
  quality control program; Related Experience - Operation of
  training simulation and experience in supporting Army operations
  at the company/team through corps level; Management - Overall
  management, coordination and interface between various simulations,
  overall manning and staffing to include manning chart with
  job titles and positions, past performance of similar cost
  type contracts; Cost - All information related to estimated
  costs including maximum estimated Government obligations, total
  reimbursable cost and fee. The proposed procurement listed
  here is being considered for 100 percent set-aside for small
  disadvantaged business (SDB) concerns and 100 percent set-aside
  for small business (SB) concerns. Interested SDB and SB concerns
  should, as early as possible but not later than 15 days of
  this notice, indicate interest in the acquisition by providing
  to the contracting office above, the following information:
  Evidence of capability to perform, such as reference for other
  Department of Defense battle simulation support contracts and
  other cost reimbursement contracts; evidence of financial capability,
  such as a financial statement; and if a SDB a positive statement
  of eligibility as a small socially and economically disadvantaged
  business concern. If adequate interest is not received from
  SDB or SB concerns, the solicitation will be issued as unrestricted
  without further notice. Therefore, replies to this notice are
  requested from all business concerns as well as from SDB and
  SB concerns. A small disadvantaged business concern is a small
  business concern that is at least 51 percent owned by one or
  more individuals who are both socially and economically disadvantage,
  or a publicly owned business having at least 51 percent of
  its stock owned by one or more socially and economically disadvantaged
  individuals and has its management and daily business controlled
  by one or more of such individuals. Socially disadvantaged
  means someone who has been subjected to racial or ethnic prejudice
  or cultural bias because of their identity as a member of a
  group. Economically disadvantaged means socially disadvantaged
  individuals whose ability to compete in the free enterprise
  system is impaired due to diminished opportunities to obtain
  capital and credit as compared to other sin the same business
  who are not socially disadvantaged. Concern means any business
  entity organization for profit with a place of business in
  the United States, its possessions, Puerto Rico, or the Trust
  Territory of the Pacific Islands, including, but not limited
  to an individual, partnership, corporation, joint ventures,
  association, or cooperation. The sized standard is any concern
  including its affiliates with an average annual sales or receipts
  for its preceding three fiscal years not in excess of $18 million.
  SIC Code: 7376, Computer Facilities Management Services. Telephonic
  requests will not be accepted. All requests must be faxed,
  (253) 967-2772, or e-mailed, johnsonk@lewis.army.mil, providing
  the business size and information requested above to the Contracting
  Office, Attn: Karl Johnson. All faxed requests must include
  an e-mail address. The solicitation issued will be only available
  for download at the Ft. Lewis Contracting Offices' web site
  located at http://www.lewis.army.mil/doc. Anticipated issue
  date is the first week of January.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC: 
  Fort Lewis' Web Page for download of documents.
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-293 SN393461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR COLUMBUS AFB MS 39710
SOL F34608-99-R-5010
DUE 112999
POC Emily Gregg, Contract Specialist, Phone 405 734 9759, Fax
  405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
  Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
  Email cathy.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for COLUMBUS
  AFB MS. The proposed contract is for five years. The local
  exchange service provider certified by the MISSISSIPPI PUBLIC
  UTILITIES COMMISSION shall provide local commercial communications
  service for COLUMBUS AFB MS. Local communications service shall
  include, as a minimum but not limited to, local access for
  commercial business lines, analog subscriber lines, analog
  and digital trunks, foreign exchange access lines and trunks,
  transport channel services, directory number and number portability,
  emergency 9-1-1 service, operator and directory assistance,
  local and Intra-LATA access, and interconnection with Inter-LATA
  exchange carrier. Competition is open to domestic and foreign
  sources. All responsible sources may submit a bid, which shall
  be considered. Sources responding to this synopsis must indicate,
  in writing, whether they are large, small, disadvantaged and/or
  a women-owned businesses. For this acquisition, a concern will
  be considered small under SIC 4813 with size standard of 1500
  employees. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
  Director, Commander_s Staff, has been appointed to hear concerns
  from offerors or potential offerors during proposal development.
  You should only contact the Ombudsman with issues or problems
  you cannot satisfactorily resolve with the program manager
  and/or contracting officer. The Ombudsman role is to hear concerns,
  issues, and recommendations and communicate these to the appropriate
  government personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at (781)
  377-5106. In order to be eligible for award of this Request
  for Proposal (RFP), offerors may be required to have a Basic
  Agreement with this office. The Basic Agreement documents may
  be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
  When you arrive at this site locate Communication Service Authorizations
  and select Formal RFPs. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. The announcement constitutes the only
  solicitation; proposals are being requested and a written solicitation
  will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5010&LocID=982
LINKDESC: 
  notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC: 
CITE: (D-294 SN393531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR ELECTRONIC DATA MANAGEMENT
  (EDM)
SOL N/A
DUE 111999
POC Ms. Katie Kley, Contract Specialist, (703) 602-4922; Mr.
  Jim Richards, Contracting Officer, (703) 607-5726
DESC: The Defense Finance and Accounting Service (DFAS) intends
  to award a sole-source contract, pursuant to FAR 6.302-1, "Only
  One Responsible Source", to Electronic Data Systems (EDS) Corporation
  of Herndon, VA. This contract will be a one year bridge to
  provide continuous support services of the current development,
  integration, and maintenance of the established Electronic
  Document Management (EDM) Initiative. The period of performance
  of this bridge will be twelve months, commencing 01 Jan 2000
  and ending 31 Dec 2000. A cost plus fixed fee, indefinite delivery
  indefinite quantity type contract is contemplated with an estimated
  level of effort of 161,820 man hours and estimated total value
  of $18 million. Applicable Standard Industrial Code is 7379.
    PURPOSE: This bridge is necessary to prevent program slippage
  while a separate, full and open, unrestricted competitive procurement
  is conducted. This competitive procurement is anticipated to
  be a base and four option years, with a minimum total estimated
  dollar value of $50-$75 million. This notice does not serve
  as a synopsis for the unrestricted competitive procurement.
  Information on this procurement will be published separately
  in the CBD. The solicitation will be posted electronically
  to the DFAS contracting web site at http://www.dfas.mil/aso/contract
  at such time as it becomes available. No solicitation package
  exists at this time. All requests for this solicitation will
  be disregarded.   SCOPE: The scope of this requirement is
  the acquisition of technical support services in support of
  the implementation of imaging technology for the purpose of
  addressing and improving current paper-oriented business practices
  at various DFAS operating locations. Specific taskings include
  systems analysis, design, development, integration, installation
  and maintenance of electronic document imaging solutions for
  the five major DFAS processing centers located in Denver, CO;
  Kansas City, MO; Cleveland and Columbus, OH; Indianapolis,
  IN; and various field offices. As the incumbent vendor, EDS
  is the only firm who can provide the full range of hardware
  and software support to ensure complete and continuing deployment
  of the EDM system, without a break in critical support service.
    PROCEDURES: All parties which believe that they can provide
  similar continuity of services in the time frame provided are
  encouraged to contact the Contract Specialist listed above
  and identify their interest and capability to submit proposals.
  This synopsis of intent to award is not a request for competitive
  proposals and all requests for a solicitation package will
  be disregarded. Information received will be evaluated solely
  for the purpose of determining whether to conduct a competitive
  procurement. If a competitive solicitation is subsequently
  issued, another synopsis for that requirement will be posted
  at that time. No telephonic responses will be accepted. All
  responses must be in writing and must be submitted for consideration
  no later than 19 Nov 1999. FAX number is (703) 602-8773. ALL
  COMMON CARRIER PACKAGES (FED EX, UPS, ETC.) MUST BE SENT TO
  THE FOLLOWING ADDRESS: Defense Finance and Accounting Service
  (DFAS); Attn: ASO/CPI, Katie Kley; Crystal Plaza 6, Room 500;
  2221 S. Clark Street; Arlington, VA 22240.  
EMAILADD: katie.kley@dfas.mil
EMAILDESC: 
  Email
CITE: (W-294 SN393535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: D--6TSA-00-CSC-0008
SOL 6TSA-00-CSC-0008
DUE 102799
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
  xxxx
DESC: The General Services Administration intends to issue a
  contract to Workgroup Technology Corp. (WTC) under the authority
  of FAR 6.302-1 through solicitation number 6TSA-00-CSC-0008.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  90-42. Only one responsible source and no other supplies or
  services will satisfy agency requirements. A justification
  for Other than Full and Open Competition is being prepared
  in support of this acquisition. This procurement is for follow
  on work for analysis of MS Access data, confirm design meets
  Natick data storage requirements, map MS Access data to files
  to batch load, Estimate additional vault storage and server
  requirements, batch load images from JEDMICS, batch load AutoCad
  files, miscellaneous docs and revision history at Aberdeen
  Proving Ground MD. The proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one source under authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  is not a request for competitive proposals. All proposals received
  by 4:00 p.m., CST, 10/27/99 will be considered by the government.
  A determination by the Government not to compete this proposed
  contract based on 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. Inquiries will only be
  accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-0008&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-294 SN393599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), Acquisition Services Division, MS-4-13, 250 E Street,
  S.W., Washington, DC, 20219
SUBJECT: D--LOTUS NOTES SUBSCRIPTION RENEWALS
SOL Reference-Number-2620-9-02003
DUE 110199
POC Kathleen Scherf, Contract Specialist, Phone (202) 874-5040,
  Fax (202) 874-5625, Email katie.scherf@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) located
  in Washington, DC needs to renew its Lotus Notes maintenance
  subscriptions for the period of January 1, 2000 through December
  31, 2000. The following Lotus subscriptions are required: 1)
  Lotus Domino Server 1-4 P/N E17RYML; 2) Lotus Notes Desktop
  Client P/N E17B5ML; 3) Lotus Notes Design Dom P/N E17DLML;
  and 4) Lotus Notes 10 Incident Contract P/N G21284. The procurement
  is a 100% small business set-aside. This synopsis is not to
  be construed as a commitment by the OCC. Interested sources
  must request a copy of the RFQ either in writing to the following
  address or by fax at 202-874-5625 by the close of business
  on November 1, 1999: Comptroller of the Currency, Administrator
  of National Banks, Acquisitions Branch (4-13), 250 E Street,
  Washington, DC 20219, Attn: Kathleen J. Scherf. Vendors must
  be able to provide the OCC with a copy of their Passport Agreement
  with IBM. The anticipated release date of the RFQ is November
  2, 1999 with an anticipated receipt of quotation date of November
  16, 1999. The award will be made to the contractor who quotes
  the lowest overall price for the items listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2620-9-02003&LocID=1765
LINKDESC: 
  notice
EMAILADD: katie.scherf@occ.treas.gov
EMAILDESC: 
CITE: (D-294 SN393605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Agriculture, National Finance Center
  (NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
  LA 70129
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL CRMB-0-013
DUE 110299
POC Deidre V. Phillips, 504-255-2272
DESC: The United States Department of Agriculture, National Finance
  Center, intends to issue a sole source award under Simplified
  Acquisition Procedures (SAP) to Inc. for software/hardware
  maintenance in support of Symmetrix 5500 and Symmetrix ICDA.
  This is a sole source purchase because of the proprietary nature
  of the software/hardware used in this system. No solicitation
  is available. The proposed contract action is for services
  for which the Government intends to solicit only one source
  under the authority of FAR 6.302-1. This notice of intent is
  not a request for offers. A determination not to compete this
  proposed procurement based on responses to this notice is solely
  within the discretion of the Government. All interested parties
  may express their interest to the Contracting Officer by the
  due date of this notice of intent either by e-mail, conventional
  mail or facsimile at 504-255-5527. 
EMAILADD: deidre.phillips@usda.gov
EMAILDESC: 
CITE: (W-294 SN393715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--GRANITE 4.0 SOFTWARE
SOL 2000Q00004
DUE 113099
POC Shirli Wall, Purchasing Agent, IT Section, (770) 488-2607,
  Mailstop K-14
DESC: The Centers for Disease Control & Prevention intends to
  solicit a quotation for existing commercial off-the-shelf software
  on a Sole Source basis, from Topaz Technologies, Inc., 12710
  Research Blvd, Suite 300, Austin, TX 78759. Granite 4.0 software
  manages data and record keeping for medical research facilities.
  Also manages cost accounting, facility management, animal records
  and training records. This product includes the capability
  for online protocol submission and tier review. This process
  allows for research protocols and procedures to be submitted
  online through multiple tiers for internal and external review
  board approval. The software must use Power Builder as the
  front end database tool and provide row level security to the
  research data preventing abuse and theft of the data while
  maintaining adequate access to authorized be Good Laboratory
  Practices (GLP) compliant and allow integration into current
  database applications stored in an Oracle Relational Database.
  Software must be compatible with current CDC Power Builder
  front end standard to allow compatibility with current database
  applications already in use at CDC. Software must be supported
  by a dedicated Professional Service Team. This announcement
  constitutes the only solicitation. Simplified acquisition procedures
  will be utilized and an oral quotation will be solicited on
  or about 11//04/1999. Other than full and open competition
  is authorized pursuant to 41U.S.C.2253(C)(1). Qualified vendors
  have 14 days from date of this synopsis to submit capability
  statements delineating their ability to provide this product.
  Such qualifications will be used solely for the purpose of
  determining whether or not to conduct this procurement on a
  full and open competition basis. No solicitation exists. For
  further information contact Shirli Wall, FAX 770-488-2671.
CITE: (W-294 SN393779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
  Central Services, Division Of Contracts and Program Management,
  HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SOFTWARE MAINTENANCE
SOL A78881
DUE 110899
POC Ida Cofield, Contracting Officer 301/827-7156
DESC: The Food and Drug Administration intends to issue a purchase
  order on a sole source basis to Raxco, Inc for RAXMASTER and
  CONTL Software Maintenance for six (6) Alpha 4100s, three (3)
  alpha 2100s and two (2) 8400s. This purchase order is being
  issued on a sole source basis because the software is proprietary
  to the above referenced company
CITE: (W-294 SN393798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
  Huntsville, AL 35824-6405
SUBJECT: D--EMERGENCY SOFTWARE/MAINTENANCE/INSTALLATION
SOL 030-CSC-15737
DUE 102599
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 EMERGENCY
  Request for Quotation (RFQ) on a Sole Make and Model basis
  for Checkpoint Software upgrade/installation/training as all
  or none, per the attached RFQ. Installation will take place
  at MSFC, AL. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Computer Sciences
  Corporation intends to purchase the items from Checkpoint Software
  or one of their authorized dealers in accordance with FAR Part
  13. Interested firms have FIVE (5) 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 FIVE 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 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 by the required date which shall
  be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030-CSC-15737
LINKDESC: 
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC: 
CITE: (D-294 SN393869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Information Technology Services Acquisition Division
  (1TE), 10 Causeway Street, Boston, MA, 02222
SUBJECT: D--ALTERNNATIVE LOCAL EXCHANGE SERVICE - STATE OF CONNECTICUT
SOL GS01K-99-M-0008
DUE 110899
POC Mattie Buford, Contracting Officer, Phone (617) 565-5770,
  Fax (617) 565-5748, Email mattie.buford@gsa.gov
DESC: The General Services Administration/FTS, Boston, MA, intends
  to issue a solicitation o/b November 30, 1999, to secure alternative
  local exchange services for the State of Connecticut. These
  services would be similar but not limited to the services now
  being provided by Southern New England Telephone Company. Provider
  must provide local access lines, in-state and local usage and
  data services for the purpose of providing voice, data and
  video. As a minimum, provider must be able to provide Point-Point
  T-1, 56K, 384K, and 1.5mbs Frame Relay Service, ISDN BRI and
  PRI, and ATM based technology. Interested parties must submit
  a letter of interest by 2:00 p.m., on November 8, 1999. Refer
  questions to Secondary contact, Bob Joy at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS01K-99-M-0008&LocID=254
LINKDESC: 
  notice
EMAILADD: mattie.buford@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Information Technology Services Acquisition Division
  (1TE), 10 Causeway Street, Boston, MA, 02222
SUBJECT: D--SWITCH MAINTENANCE SERVICE
SOL GS01K-99-M-0009
DUE 110999
POC Mattie Buford, Contracting Officer, Phone (617) 565-5770,
  Fax (617) 565-5748, Email mattie.buford@gsa.gov
DESC: The General Services Administration/FTS, Boston, MA, intends
  to issue a Solicitation o/b December 3, 1999, for the management
  and maintenance of government-owned Lucent Technology Switches.
  Performance includes the day-to-day operations and the monitoring
  and maintenance of 27 Lucent Technologies System 75s,85s, G2,
  G1, and G3s located throughout the six New England states.
  Interested parties must submit a letter of interest by 200
  p.m. on November 9, 1999. Refer questions to Secondary contact,
  Dorothea A. Murphy at 617/565-5757. No telephone requests for
  solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS01K-99-M-0009&LocID=254
LINKDESC: 
  notice
EMAILADD: mattie.buford@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393518)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 Commerce, National Data Buoy Center,
  Stennis Space Center, MS 39529-6000
SUBJECT: D--L-BAND SATELLITE SERVICE
SOL 52-QANW-0-00401
DUE 120799
POC Penny S. Parker, Contracting Officer, (228) 688-1705 and
  fax (228) 688-3153.
DESC: L-Band Satellite Service, beginning January 1, 2000, for
  an initial period of 1 year, with 2 each 1-year options. The
  following requirements apply: One full-period voice circuit
  through a satellite providing L-band service, covering Houston,
  Texas, the Mississippi Gulf Coast, and the Gulf of Mexico;
  must operate through Westinghouse Series 1000 L-band satellite
  telephone with both voice and packet-switched data communications;
  must be able to support two mobile satellite terminals sharing
  the full period voice circuit but only one mobile satellite
  terminal will be 'in a call' at any one time; must be able
  to support a T1 interface to the satellite operator's voice
  switch (the Public Switched Telephone Network will not be used
  for this full-period circuit); must be able to support E&M
  signaling from the satellite operator's voice switch. Services
  must be billed in arrears. Only written requests for the solicitation
  package will be honored. This is not a small business set-aside.
  Award of this contract is subject to the availability of funds.

EMAILADD: Penny.Parker@ndbc.noaa.gov
EMAILDESC: 
  address above.
CITE: (W-294 SN393832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: F--DISPOSAL OF SURPLUS AND DAMAGED PHONOGRAPHS
SOL RFQ00C-01
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) of the Library of Congress is seeking
  a qualified vendor to provide disposal services (in accordance
  with EPA standards and guidelines) for between 90 and 270 tons
  of surplus and damaged phonographs used for playing "Talking
  Books". The machines will be sent to the contractor or his
  designated disposal site from across the country for disposition.
  Note: some of the machines have lead in their arms and will
  have to be disposed of in accordance with EPA standards. Interested
  parties may submit written requests referencing request for
  quote RFQ00C-01 which will be available on or about November
  4, 1999. All requests must be submitted in writing; facsimile
  requests (202) 707-8611; email: mbay@loc.gov TELEPHONE REQUESTS
  FOR COPIES OF THE SOLICITATION WILL NOT BE HONORED.
CITE: (W-294 SN393698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
SOL R6-15-00-8
DUE 121599
POC Charlette MacDonald (541) 957-3233
DESC: The purpose of this contract is to reforest recently harvested
  commercial forest lands on the Tiller Ranger District with
  well-spaced conifers to specific stocking objectives within
  three years. The Contractor shall be responsible for performing
  all reforestation and supportive treatments necessary to achieve
  this requirement. Payment is dependent on the success of the
  reforestation and supportive treatment efforts performed by
  the Contractor with incentives for the selection of specific
  land treatment methods. Seedling mortality due to adverse weather
  and environmental factors is the responsibility of the Contractor
  and should be considered in preparing the proposal. Supportive
  treatments may include site preparation, stocking maintenance,
  protection, and conifer release as necessary to insure the
  survival and growth of the tree seedlings for three growing
  seasons. This project includes separately priced option items
  for 2 additional years of animal damage control treatments.
  This is a Request for Quotes; quoters are required to prepare
  detailed technical proposals and provide information regarding
  past performance history in addition to price proposals; technical
  proposal elements include technical approach to prescriptive
  treatment elements, unit by unit detailed prescriptions, Forestry
  Advisor and other Key Personnel qualifications, organization
  and management. See Numbered Notes 1 and 26. 
CITE: (W-294 SN393734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0530-NC
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: RFP 200-0530-NC for outpatient assessments and counseling
  services in Central and Northeast Iowa and surrounding areas
  is canceled in it's entirety.
CITE: (W-294 SN393723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: J--REPAIR OF TALKING BOOK MACHINES FOR THE BLIND AND
  PHYSICALLY HANDICAPPED
SOL S-LC00018
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress, National Library Service for the
  Blind and Physically Handicapped (NLS/BPH) has a requirement
  for repair of approximately 3,000 to 4,500 NLS/BPH model E-1
  Talking Book Machines. Interested parties may submit requests
  for the solicitation, available on or about November 10, 1999.
  All requests must be submitted in writing. Facsimile requests
  (202) 707-8611. E-mail: mbay@loc.gov TELEPHONE REQUESTS FOR
  COPIES OF THE SOLICITATION WILL NOT BE HONORED. 
CITE: (W-294 SN393699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPAIR A MOTOR GENERATOR
SOL F41612-00-T0044
DUE 111299
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
  Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
  Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
  Fax (940) 676-3784, Email
DESC: Services nonpersonal: Furnish all tools, parts, labor,
  materials, transportation, and facilities necessary to tear
  down, inspect, quote and repair a Motor Generator set, 60 to
  400 Hertz, model number VF021100AFHJKWZ-3. Voltage output is
  960 volts. The generator has an internal short. If you have
  any questions contact SSgt Manning at (940)676-5189 or e-mail
  at Thomas.Manning@Sheppard.af.mil. Solicitations will be issued
  on 5 Nov 99. Quotes will be due 12 Nov 99. To be eligible for
  award of contract, contractors must be registered with the
  CCR(central contractor registry)1-888-227-2423. There will
  be no paper solicitations issued, all solicitations will be
  posted at eps.gov. Mail to 82 CONS/LGCS 136 K ave ste 1 SAFB
  TX 76311 or fax to (940)676-3784
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0044&LocID=563
LINKDESC: 
  notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC: 
CITE: (D-294 SN393713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE, REPAIR, MAINTENANCE OF TERADYNE INC. TESTING
  EQUIPMENT
SOL N00244-00-T-0058
DUE 102899
POC Contracting Officer, Ralph Franchi, 619-532-1416, 619-532-2347
  fax
DESC: Important notice: "Required Central Contractor Registration"
  (CCR), Reference: DFARS: 252.204-7004, applies to all solicitations
  issued after 6-1-98. Lack of registration in the CCR database
  will make an offeror/quoter ineligible for award. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or utilize Internet address at: http://ccr2000.dla.mil
  for additional information. FISC San Diego is announcing its
  intent to issue a Request for Quote (RFQ)using FAR Part 12
  and 13.5 for the following: Service, Repair and Maintenance
  for a Government owned Model L-321-55 Tester, OEM Teradyne
  Inc. Period of performance: November 1, 1999 through September
  30, 2000. Government is seeking a Firm Fixed Price Contract
  for all services, parts (excluding consumables)and travel.The
  solicitation will be issued as unrestricted. All contractors
  that have experience reparing, servicing and maintaining this
  type of equipment may submit a request by fax to obtain a copy
  of the solicitation document. Include the following information
  all requests for the solicitation: N00244-00-T-0058, Company
  name, cage code, address and point of contact. Fax requests
  to 619-532-2347, attn: Ralph Franchi, FISC, Code 2611 or utilize
  the following e-mail address: ralph_a_franchi@sd.fisc.navy.mil

LINKURL: http://sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-294 SN393756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC COWSLIP (WLB 277)
SOL DTCG85-00-625105
DUE 120799
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
  the drydock and repairs of USCGC COWSLIP (WLB 277), a 180'
  buoy tender, homeported in Astoria, Oregon. All work shall
  be at the contractor's facility during the period of 24 January
  2000 and complete 03 March 2000. Work items to include; ultrasonic
  measurement of hull plating thickness, underwater body inspection,
  hull plating renewal, sewage system tank clean and inspect,
  fuel oil/lube oil tanks cleaning and inspection, potable water
  tank clean and inspect, MDE exhaust insulation repair/renew,
  both main propulsion generator commutator machining, main motor
  air cooler inspection/hydro, main motor blower inspection and
  cleaning, propulsion shaft liners renewal, propulsion shaft
  thrust bearing, stern seal and pedestal bearing overhaul, steering
  gear motor overhaul, fathometer transducer renewal, pressure
  relief valve inspection and test, vent duct cleaning (scullery,
  laundry, engine room), sea valve and sea strainer overhaul,
  fuel oil tank stripping pipe modification, reverse osmosis
  desalination plant installation, air receiver inspections and
  test, steering gear inspection and packing renewal, rudder
  and rudder tock maintenance, bow thruster maintenance, anchor
  windlass overhaul, ground tackle overhaul, potable water tank
  preservation (partial), peak tank preservation, underwater
  body preservation (partial), freeboard preservation, zinc anode
  renewal, weather deck preservation, temporary services, dry-docking.
  Invitation for Bid (IFB) will be issued on or about 11/05/99.
  The solicitation is issued in accordance with the Small Business
  Competitiveness Demonstration Program. All responsive sources
  may submit a offer, which will be considered by this agency.
  For Women-Owned and Disadvantage Business Enterprises, the
  Department of Transportation (DOT) Minority, Office of Small
  and Disadvantaged Business Utilization has programs to assist
  minority, women-owned and disadvantaged enterprises to acquire
  short-term working capital assistance for transportation related
  contracts. Loans are available under the DOT Short-Term Lending
  Program (STLP) at the prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning the
  STLP, call the OSDBU at (800) 532-1169. For information concerning
  the acquisition, contact the contracting official listed above.
CITE: (W-294 SN393759)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: J--APPLIANCE MAINTENANCE
SOL F722600-99-Q5265
DUE 111999
POC Albertine Honore, Contract Specialist, Phone (228) 377-1814,
  Fax (228) 377-1811, Email albertine.honore@keesler.af.mil -
  Michelle Brown, Contract Specialist, Phone (228) 377-1818,
  Fax (228) 377-1811, Email
DESC: The purpose of this amendment is to postpone this solicitation
  indefinitely due to inventory list preparation and similar
  issues.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F722600-99-Q5265&LocID=510
LINKDESC: 
  notice
EMAILADD: albertine.honore@keesler.af.mil
EMAILDESC: 
CITE: (D-294 SN393805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
  Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--RENOVATE OFFICE IN BLDG 210 FORT EUSTIS VA
SOL DABT57-00-Q-0004
DUE 110999
POC Roger Staskiel, (757)878-3165, Debbie Emerson (757)878-2277
DESC: DIRECTORATE OF PENINSULA CONTRACTING Building 2746 Fort
  Eustis VA 23604 Request For Quotations, DABT57-00-Q-0004 to
  provide all Labor, Materials and Equipment to renovate the
  Directorate of Resource Management Office in Building 210 Fort
  Eustis VA. Estimated value less than $100,000. The procurement
  is under SIC Code 1542 with annual receipts of $17.0 million
  as a 100% Small Business Set-Aside and is being conducted under
  Parts 12 and 13 of the Federal Acquisition Regulation (FAR)
  as a commercial items acquisition. THE GOVERNMENT WILL HOST
  AN INDUSTRY DAY ON NOVEMBER 9, 1999 AT 9:00 a.m. IN THE GARRISON
  COMMANDER'S CONFERENCE ROOM, BUILDING 210, FORT EUSTIS, VA.
  Interested vendors should come prepared to discuss the requirement
  at Industry Day. The purpose of Industry Day will be to definitize
  the scope of the requirement, develop commercial terms and
  conditions for the requirement, including the format for the
  bid schedule, and establish a date for receipt of technical
  proposals. The Government will keep minutes of the Industry
  Day and make these minutes available to offerors. Offeror's
  technical proposal must comply with the Industry Day minutes.
  Vendors planning to attend the Industry Day are requested to
  notify Roger Staskiel by facsimile, (757)878-5126, or by telephone,
  (757)878-3165, extension 246. Please include your name, company
  name, address, telephone number, and facsmile number with your
  notification. Interested vendors must submit a technical proposal
  (original and two copies) for review. Vendors will be notified
  of the date, time and place for submission of technical proposals
  at Industry Day. The review will determine whether the technical
  proposal is: acceptable; reasonably susceptible of being made
  acceptable; or unacceptable. Vendors with a proposal determined
  to be unacceptable will be notified on final determination
  of unacceptability and will not be invited to submit prices
  in the solicitation process. Vendors should submit proposals
  that are acceptable without additional explanation or information.
  All proposals must clearly identify all of the requirements
  as provided at the Industry Day and provide three past performance
  references. The Government may make a final determination regarding
  a proposal's acceptability solely on the basis of the proposal
  submitted. The Government may request additional information
  from offerors of proposals that it considers reasonably susceptible
  of being made acceptable, and may discuss proposals with offerors.
  TECHNICAL PROPOSALS SHALL BE NO MORE THAN 10 PAGES IN LENGTH.
  An additional page is granted as a cover sheet identifying
  the firm. Prices will NOT be submitted with technical proposals.
  Vendors will receive instructions and will be notified of any
  additional materials, submittals or information required before
  prices are submitted. Vendors will be bound by their technical
  proposals. A firm-fixed price contract will be awarded on an
  all or none basis to that offeror whose proposal is technically
  acceptable at the lowest overall cost to the Government. FAR
  Clause 52.214-23 entitled, "Late Submissions, Modifications,
  and Withdrawals of Technical Proposals under Two-Step Sealed
  Bidding (May 1997)", applies to this request for technical
  proposals. Debra A. Emerson, Contracting Officer 
EMAILADD: staskielr@eustis.army.mil
EMAILDESC: 
CITE: (W-294 SN393813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF AMERICAN DRAEGER NARKOMED
  ANESTHESIA MACHINES
SOL 69D-066-00
DUE 102199
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Submission No. 390109 for Solicitation No. 69D-066-00 is
  hereby cancelled in its entirety. Specifications have been
  revised and a new solicitation will be issued. 
CITE: (W-294 SN393829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: K--MODIFICATION TO AH-1W VIBRATION ANALYSIS SUPPORT
  EQUIPMENT (VASE 8500C)
SOL N68335-00-RFI-001
DUE 110299
POC L.Bishop, (732)323-4771; Contracting Officer is J.Murtagh
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
  PACKAGE AVAILABLE AT THIS TIME. Request for information regarding
  the modification of the 50 existing AH-1W Vibration Analysis
  Support Equipment (VASE 8500C) procured from Chadwick-Helmuth
  of El Monte, CA under contract number N68335-97-C-0061 in order
  to support the UH-1N in addition to the AH-1W. The Naval Air
  Warfare Center Aircraft Division Lakehurst is seeking information
  from potential sources to upgrade the software on the 50 existing
  AH-1W VASE (8500C) and to provide the required ancillary equipment
  so that the existing units will also be capable of operating
  on the UH-1N. Information is also being requested regarding
  Relative Order Magnitude (ROM) pricing of the above modification.
  It is requested that information be submitted NO LATER THAN
  02 November 1999 to Ms. Lori Bishop, Naval Air Warfare Center
  Aircraft Division (Code 25214LBB129-2), Highway 547, Lakehurst,
  NJ 08733-5082, who may be reached by telephone (732) 323-4771,
  Facsimile (732) 323-4822, or electronic mail: bishopla@navair.navy.mil.
  Respondents are notified that a formal solicitation MAY NOT
  necessarily result from the RFI. Any comments provided may
  or may not be included in a formal solicitation. The Government
  WILL NOT PAY for any information received in response to this
  RFI nor will the Government compensate any respondent with
  costs incurred in developing the information provided to the
  Government. The Government will not release any information
  marked with a Proprietary legend, received in response to this
  RFI, to any firms, agencies, or individuals outside the Government
  without written permission in accordance with the legend.

CITE: (W-294 SN393538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
  700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING, ANALYTICAL, LOGISTICS, AND TECHNICAL
  SUPPORT SERVICES
SOL N00140-00-R-0094
DUE 121099
POC Point of Contact - Gerald Furey, Contract Negotiator (215)
  697-9621
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
  Philadelphia; on behalf of the Fleet Technical Support Center,
  Atlantic; intends to acquire engineering, analytical, logisitics,
  and technical support services for submarine undersea warfare
  and electronic systems and equipment. The proposed procurement
  is for a base period beginning 1 October 2000, through 30 September
  2001; plus four one-year options. The total estimated level
  of effort for the base period and each of the option years
  is approximately 230,000 man hours. It is intended to award
  a Cost Plus Fixed Fee (CPFF) type contract based on best value
  to the Government. Technical submissions will include the use
  of written proposals and oral presentations and will be based
  on the following factors: Technical Approach, Personnel Resources,
  Corporate Experience, Past Performance, and Management Approach.
  The Government intends to make a single award to the eligible,
  responsible offeror, whos! e offer, conforming to the solicitation,
  is determined to be most advantageous to the Government, cost/price
  and other factors considered. There are approximately thirty
  five labor categories contained in the soliciation, some of
  which are deemed as being key personnel. The proposed procurement
  will be conducted on a full and open competitive basis with
  an applicable SIC code of 8711, which carries a small business
  size standard of $20,000,000. Interested parties can obtain
  a copy of the Request for Proposal (RFP), N00140-00-R-0094,
  for this requirement at the following internet site, http://www.nor.fisc.navy.mil/contracts/,
  on or after 8 November 1999; or by letter to FISC Norfolk Detachment
  Philadelphia, Attention Code 0343C; or via facsmile (215)697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-294 SN393504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
  OF PUBLIC WORKS, FT. SILL, OK
SOL DABT60-99-R-0019
DUE 112299
POC Tom Bassett , Contract Specialist, (757)-878-3166 ext. 292
  or Abra Smith, Contract Officer, (757)-878-3166 ext. 269
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
  Solicitation on or about 21 OCT 99 for an A-76 Commercial Activity
  Study for Public Works functions at Ft.Sill, OK. This office
  welcomes industry comments/questions pertaining to any portion
  of the solicitation; with particular emphasis on Sections L
  & M and the Performance Work Statement. Please respond by 22
  NOV 1999. Pertinent responses to this draft solicitation will
  be used to IMPROVE similar TRADOC A-76 projects. A final solicitation
  will be issued in approximately 70 days. The Ft. Sill requirement
  is for services relating to the operation and maintenance of
  Buildings and Structures, Family Housing, Utility Systems,
  HVAC Systems, Dining Facility Equipment, Surfaced Area's and
  Grounds, Pest Control, U-Do-It Services, Self-Help Services,
  Water and Wastewater Plant, Equipment Maintenance and Landfill
  Maintenance. The Performance Period is for one year with 4
  one-year options. The applicable SIC Code is 8744 with a Size
  Standard of $20M. This procurement will be solicited unrestricted
  under a cost-plus-award-fee arrangement. A formal source selection
  procedure will be used during the evaluation process with oral
  presentations being a part of the process. A Site Visit will
  be conducted during the final solicitation period. The entire
  package is obtainable via TAC's Home Page at http: tac.eustis.army.mil.
  Paper copies are not available. Responses to this draft should
  be faxed to (757) 878-5567 or e-mailed to bassettt@tac.eustis.army.mil.
  All comments will be considered by TAC; however, the Government
  will not provide individual responses to those comments. 
CITE: (W-294 SN393692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: N--FIRE SUPPRESSION SYSTEM
SOL RFQ441-054
DUE 102799
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
  ext. 539
DESC: Amendment Number 2: This action as originally publicized
  in the CBD dated 08/31/99, and as modified on 10/04/99, is
  hereby modified as follows: (1) FAR provision 52.212-1, Instructions
  to Offerors--Commercial, as previously changed by addenda,
  is further changed as follows: Paragraph (f), Late Offers,
  is changed to the following: (f) Late Quotations. Quotations
  or modifications of quotations received at the address specified
  for the receipt of quotations after the exact time specified
  for receipt of quotations may not be considered. The DUE DATE
  for this action is hereby extended as follows: Quotations shall
  be received at the Federal Prison Camp Allenwood, Regional
  Contracting Office, PO Box 1000, Montgomery, PA 17752 by 3:30
  p.m. EST, on October 27, 1999. Quotations may also be delivered
  to the same location at 1049 Allenwood Camp Lane, or sent by
  facsimile to (570) 547-6819. Prospective contractors are responsible
  for requesting verification from the Government that its quotation
  was received. Electronic quotations will not be accepted. For
  additional information please contact Thomas G. Dufort at (570)
  547-1641, extension 539. 
CITE: (W-294 SN393611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HAND THERAPY SERVICES
SOL 678-12-00
DUE 120999
POC Vivian Beasley, Contract Specialist, 520-629-4600
DESC: Contractor shall provide hand therapy consultations and
  professional services to post-operative patients at the contractor's
  facility. On-site consultations may be required. Electronic
  solicitations will be available on approximately November 9,
  1999 and may be obtained at no cost from the following URL:
  http:/www.va.gov/oa&mm/busopp/sols.htm. Any amendments to the
  solicitation will be available at the same URL and offerors
  will be responsible for obtaining amendments. Requests for
  hard copies of the solicitation may be faxed to 520.629-1817.

EMAILADD: vivian.beasley@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-293 SN393448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--HEALTH SERVICES CLINIC
SOL DEA-2000-R-0002
DUE 110599
POC Michelle Reeves, Contract Specialist (202)307-7816
DESC: The Drug Enforcement Administration (DEA) has a requirement
  for non-personal health care services. The contractor shall
  provide sufficient number of qualified employees to staff and
  operate the DEA clinic located at 600 Army Navy Drive, Arlington,
  VA. The services includes providing the DEA and United States
  Marshall Services (USMS)employees, agents and applicants with
  complete physical examinations and specialized laboratory tests.
  The examinations and laboratory tests shall be used to assist
  in determining if there any disabilities or limitations employees,
  agents or agent applicants may have which may require accommodation
  or that would prohibit Special Agents and Special Agent Applicants
  from participating in defense tactics and dangerous assignment.
    Additional health care services are required for DEA employees
  and agents in the Newark Field Division located in Newark,
  New Jersey and the New York Field Division locataed in New
  York City, New York including the New York Division laboratory.
    The contractor shall be responsible for providing the facilities,
  staff, materials and equipment necessary for the examination
  services to be conducted with the New York and Newark Field
  Division. The contractor facilities shall be located within
  a 25 mile radius of the DEA facilities.  Period of performance
  is October 1, 2000 through September 30, 2001, with four twelve
  month option periods.  The Government anticipates the award
  of a fixed price, requirements contract resulting from this
  solicitation.  The Standard Industrical Classification (SIC)is
  8011. Interested contractors should request in writing by
  close of business November 5, 1999, a copy of Solicitation
  Number DEA-2000-R-0002. No verbal requests will be accepted.
   Questions regarding this synopsis may be referred to Michelle
  Reeves, Contract Specialist at (202) 307-7816. 
CITE: (W-294 SN393530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
  Force Base, VA 23665-2088
SUBJECT: Q--PMA FOR 1 GE CTI SCANNER SYSTEM - SOLE SOURCE
SOL F44600-00-WC003
POC Patricia Ward, Buyer, 757-764-4766, Contracting Officer -
  MSgt Hooven 757-764-4918
DESC: This is a sole source notice that 1st Contracting Squadron
  plans to award on a sole source basis to GE for the Preventative
  Maintenance of 1 GE CTI Scanner System. 
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC: 
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC: 
CITE: (W-294 SN393540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
  SE, Albuquerque, NM 87108-5138
SUBJECT: Q--MAXILLOFACIAL PROSTHODONTIST
SOL RFP501-05-00
DUE 111899
POC Nancy Cimermanis, Contracting Officer, (505)256-5411
DESC: Provide Maxillofacial Prosthodontist services,for one year
  with four (4) one year options to renew, to the New Mexico
  VA Health Care System, Albuquerque, New Mexico. Duties include
  but are not limited to: surgical placement of implants, restoration
  of implants, restore and repair complex dental cases using
  precision attachments, surgical extractions,construction of
  radiation stents, radiation carriers, sleep apnea, maxillary
  obturators, mandibular resection applicances, palatal lifts,
  TMJ appliances, occular and facial prosthesis,and be able to
  do endodontics. Solicitation will be issued on or about October
  28, 1999. Procurement is subject to availability of funds.
  Prospective offerors must submit their request for solicitation
  in writing to the above address.     
EMAILADD: Nancy Cimermanis@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
  Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--REMOTE MEDICAL CONTINGENCY PROGRAM
SOL Reference-Number-MED-2000
DUE 110499
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
  Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
  - Karen Operacz, Sup. Contract Specialist, Phone (202) 927-0553,
  Fax (202) 927-1812, Email
DESC: The U.S. Customs Service intends to issue a purchase order
  to George Washington University Hospital Medical Center in
  Washington, D.C. to establish a remote medical contingency
  program for employees in Puerto Rico and the U.S. Virgin Islands.
  No solicitation is available. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MED-2000&LocID=1782
LINKDESC: 
  notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC: 
CITE: (D-294 SN393831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ-279-0019
DUE 120199
POC Cantigny Ann Arakaki, Contracting Officer 925-803-2773
DESC: The Federal Correctional Institution (FCI), complex located
  at 3600 Guard Road, Lompoc, California 83436 is soliciting
  for a Pharmacy Technician. A licensed pharmacy technician will
  include reviews of medical records, interpreting prescription
  orders, producing prescription levels and preparing prescription
  for pharmacist/physician review. Assists in preparing requests
  for drug purchases in the absence of the pharmacist. Receives
  medications supplies with the pharmacy, logs in expiration
  dates, affixes identification labels and enter items into inventory.
  Reviews expiration date logbook monthly, process ing expired
  medication for credit or disposal. Performs routing computer
  sytems maintenance including data backups, data compression,
  and program revisions. Reviews medication administration record
  weekly to identify upcoming prescription order expirations
  and notifies medical records for physician scheduling. Prepare
  prelabled, prepackaged medication vials for after hours use.
  Individual providing the services under this contract must
  have a national certification as a pharmacy technician and
  at least one year experience as a pharmacy technician;. Services
  to be provided Monday through Friday between the housr of 7:30am
  to 4:00pm every week. (excluding federal holidays). Services
  will be required for a one year base period, with four-one(1)
  year option periods for a total of sixty months form the date
  of award. The estimated quantities for each 12 month period
  of the contract are as follows: estimate of 1,560 annually.
  One session shall consist of (1)hour (sixty minutes). This
  is a total small business set-aside. All responsible sources
  are encouraged to submit an offer which will be considered
  for award. Requests for solicitations must be in writing only.
  Requests can be faxed to (925)803-2782. Anticipated solicitation
  issue date is approximately 11/10/99C 
EMAILADD: carakaki@bop.gov
EMAILDESC: 
CITE: (W-294 SN393875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), Acquisition Services Division, MS-4-13, 250 E Street,
  S.W., Washington, DC, 20219
SUBJECT: R--RECORDING, TRANSCRIBING AND FURNISHING OF TRANSCRIPTIONS
SOL CC-99-Q-0005
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
  Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT - The Office of the Comptroller of
  the Currency (OCC) requires the services of a qualified contractor
  to record, transcribe and furnish transcriptions on a nationwide
  basis. These tasks will be required at advisory board and committee
  meetings, conferences, courthouse and/or legal proceedings,
  depositions, arbitration hearings, personnel grievance and
  appeal hearings, as well as other administrative hearings.
  The contractor may be required to work overtime hours and/or
  weekends and holidays. Authorized travel expenses will be paid
  in accordance with OCC travel regulations. SIC CODE/SMALL BUSINESS
  SET-ASIDE/WAGE DETERMINATION - The SIC Code is 7338 and size
  standard is $5.0 (based on average annual receipts for the
  three most recent fiscal years). This requirement is a 100%
  small business set-aside and is subject to the Service Contract
  Act of 1965, as amended. The exact places of performance are
  unknown; however, wage determinations have been requested for
  OCC_s headquarters, Washington, DC, and six district locations:
  Atlanta, New York City, Chicago, Kansas City, Dallas and San
  Francisco. The contracting officer will request wage determinations
  for additional possible places of performance, when they become
  known, if asked to do so in writing. HOW TO ACQUIRE A COPY
  OF THE SOLICITATION - The OCC anticipates issuing the solicitation
  on or about November 4, 1999. The solicitation document will
  contain the details of OCC_s court reporting requirements,
  the instructions for submitting a quotation, and how the quotations
  will be evaluated. FAX your request for solicitation #CC-99-Q-0005
  to the attention of Thora Stanwood at 202-874-5625. All responsible
  sources may submit a quotation which shall be considered by
  the OCC. OCC anticipates awarding a contract on or about December
  15, 1999 using the simplified acquisition process under the
  Test Program for Certain Commercial Items in Subpart 13.5.
  #####
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-99-Q-0005&LocID=1765
LINKDESC: 
  notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC: 
CITE: (D-294 SN393498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--MANAGEMENT SUPPORT, TECHNICAL ASSISTANCE, AND SYSTEMS
  ENGINEERING SERVICES FOR THE SPAWARSYSCEN CHARLESTON INTELLIGENCE
  ENGINEERING DIVISION
SOL N65236-00-R-0705
POC Donna J. Johnson, Contract Specialist, Code 1117DJ (843)
  974-5931; Joliene Bowers, Contracting Officer
DESC: This notice is issued to revise synopsis published 12 Oct
  99. The phone number for Donna J. Johnson, Contract Specialist
  (as shown in the last sentence of the synopsis) is corrected
  to read (843) 974-5931.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC: 
CITE: (W-294 SN393516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: R--PRODUCING AND MAINTAINING ENGINEERING DRAWINGS
SOL S-LC99012
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) of the Library of Congress is seeking
  a qualified vendor to provide and maintain drawings which are
  to be used to manufacture playback equipment for the blind
  and physically handicapped. Interested parties must have experience
  in drafting electronic and mechanical drawings, and a thorough
  knowledge of manufacturing techniques and tolerance requirements.
  Interested parties may submit requests referencing solicitation
  S-LC99012, which will be available on or about November 17,
  1999. This is a reissue of an announcement for this service.
  Those who responded to the original announcement need not resubmit
  requests. All requests must be submitted in writing. Facsimile
  requests (202) 707-8611. Email: mbay@loc.gov TELEPHONE REQUESTS
  FOR COPIES OF THE SOLICITATION WILL NOT BE HONORED.
CITE: (W-294 SN393710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: R--SUPPLEMENTAL PROGRAM SUPPORT TO THE PRODUCT MANAGER
  (PM) FOR MORTAR SYSTEMS
SOL DAAE30-99-R-0321
DUE 110499
POC Mary C. La Manna, Contract Specialist, (973) 724-4751
DESC: The U.S. Army, TACOM/ARDEC is seeking qualified small business
  8 (a) firms who can respond to a Request for Proposal (RFP)to
  provide supplemental program support to the Product Manager
  (PM) for Mortar Systems. This will include technical, programmatic,
  and administrative support and may be program specific or generic
  in nature. The tasks may include program planning, long range
  planning and evaluation, performance analysis, financial budgeting
  activities, procurement program efforts, computer and multimedia
  efforts, independent assessments, test planning and evaluation,
  logistics, fabrication of sample parts or test quantities in
  support of studies and analyses, and conference support and
  travel arrangements. Ninteen (19) labor categories will be
  listed in the solicitation. A Time and Material contract is
  contemplated with a period of performance of one (1) year with
  four (4) one (1) year options. The action will be a 100% 8
  (a) set-aside.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0321/99R0321.htm
LINKDESC: 
EMAILADD: mlamanna@pica.army.mil
EMAILDESC: 
CITE: (D-294 SN393735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
  Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--TRUST FUND INVESTMENT ADVISORY SERVICES
SOL 99-C-41
DUE 111299
POC Donald C. Augustyn, (312/751-7130)
DESC: The combined synopsis/solicitation is hereby revised as
  follows:  1) The deadline for submission of proposals has
  been extended to 11:00 am local time on November 12, 1999.
   2) Section VI, 4, b(2) is corrected to read: The size (in
  dollars) and the number of fixed income accounts and the investment
  returns generated by fixed income category (Treasury securities,
  agency securities, mortgage-backed securities, etc.) for each
  year from 1988 - 1998 (as of December 31) and as of June 30,
  1999.  
CITE: (W-294 SN393791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
  Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--TRUST FUND PERFORMANCE REPORTS
SOL 99-C-40
DUE 111299
POC Donald C. Augustyn (312/ 751-4535)
DESC: The combined synopsis/solicitation is hereby revised as
  follows:  1) The deadline for submission of proposals has
  been extended to 11:00 am local time on November 12, 1999.
   2) Section VI, 4, b(2) is corrected to read: The size (in
  dollars) and the number of fixed income accounts and the investment
  returns generated by fixed income category (Treasury securities,
  agency securities, mortgage-backed securities, etc.) for each
  year from 1988 - 1998 (as of December 31) and as of June 30,
  1999. 
CITE: (W-294 SN393794)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: R--JOINT SOFTWARE SYSTEM SUSTAINMENT
SOL F08635-99-R-0039
POC Richard Pihl, Contracting Officer, Phone (850)882-4141 ext.
  4574, Fax (850)882-5757, Email pihlre@eglin.af.mil
DESC: NOTE THIS SYNOPSIS WAS POSTED TO CBD ON 2 MAR 99. This
  effort has been cancelled due to lack of funding.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-99-R-0039&LocID=1182
LINKDESC: 
  notice
EMAILADD: pihlre@eglin.af.mil
EMAILDESC: 
CITE: (D-294 SN393803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--MYSTERY SHOPPER SURVEY FOR AGE-RESTRICTED PRODUCTS
SOL 2900-00-00-P-0001
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC)is conducting an investigation
  into enforcement of self-regulatory ratings systems applying
  to certain categories of products. The FTC wishes to determine,
  by means of mystery shopper surveys, whether teenagers are
  able to purchase these age-restricted products. The FTC is
  soliciting a contractor to conduct the mystery shopper survey.
  The mystery shopper survey would involve visits to 1200-1600
  stores nationwide. The surveys must be completed no later than
  three months after contract award. It is anticipated that the
  closing date for receipt of proposals will be November 24,
  1999. This requirement is being solicited under Simplified
  Acquisition Procedures, FAR Part 13. Only written or facsimile
  requests for a solicitation package will be honored. Fax requests
  to: Eric Vogt @ (202) 326-3529. See Numbered Note 1. 
CITE: (W-294 SN393820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: R--VETERINARY SERVICES
SOL NIA-00-JCC001
DUE 103199
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
  (410) 558-8105
DESC: The National Institute on Aging, Gerontology Research Center
  intends to negotiate on a sole source basis with Dr. Julie
  Watson, M.A. Vet M.B.M.R.C.V.S. for veterinary services to
  be supplied to the GRC Animal Resource Section through 7/14/00.
  Dr. Watson, in addition to providing regular scheduled visits,
  would be available for emergency services, participate in GRC-ACUC
  meetings, provide facility inspections, guidance in disease
  identification, ensure compliance with AAALAC accreditation
  standards, conduct training sessions, and attend NIH committee
  meetings as required. Her qualifications include board certification
  in 1990, Visiting Scientist and Post-Doctoral Fellow with Laboratory
  of Animal Medicine, Division of Comparative Medicine, Johns
  Hopkins School of Medicine and served as consultant and site
  visitor for the Office for the Protection of Research Risks(OPRR).
  An award will be made 11/01/99. All responsible sources may
  submit their capabilities which shall be considered by the
  agency. This procurement is being awarded as a simplified acquisition
  in accordance with FAR subpart 13.5. See Note 22. 
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-294 SN393827)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institutes of Health, Office of Purchasing and
  Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
  MD 20892-7058
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL qyd90189
DUE 102999
POC Effie Jennings fax (301)402-2143
DESC: prof. servcies contract to gather, code, compile & analyze
  data concerned w/ the effects of sexual abuse allegations &
  domestic violence w/children for the period of 26 weeks - 10/99
  - 9/00
CITE: (W-294 SN393841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR ADVANCED TECHNOLOGY
  PROGRAMS
SOL N65236-00-R-0707
POC Patricia W. Godwin, Code 1117PG, (843) 974-5920/Contracting
  Officer, Bill Thomas
DESC: Provide system life cycle support for cryptologic, intelligence,
  and communications warfare programs that either directly support
  or relate to the overall Command Control Communications, Computers,
  Intelligence, Surveillance and Reconnaissance (C4ISR) program.
  The uprpose of this contract is to provide program management,
  system modeling and simulation, analysis, design, software
  and hardware development, integration, live "on-air" test and
  evaluation, and prototype/limited production efforts directed
  towards C4ISR Cryptologic, communications and intelligence
  systems. Supporting emphasis will be given to the analysis,
  design, development, and integration of intelligence collection
  assets such as direction finding systems and specialized surveillance
  radars and exploitation systems that provide information to
  the intelligence community. Similar emphasis will be accorded
  the C4ISR processing component and its close relationship to
  the intelligence communications component. The major programs
  serviced under this contract will be the PRIVATEER Tactical
  Cryptologic System Program, Ship's Signal Exploitation Equipment
  (SSEE) Program, CLASS TROLL Submarine System, SILENT SHIELD,
  RIGEL (Counter-Drug Unit), Joint Threat Warning System (JTWS),Signals
  Research and Target Development (SRTD) Program. The contractor
  shall design, develop, integrate, install and support test
  and evaluation, and life cycle support for these programs.
  The contractor must have experience developing C++software,MOTIF
  user interfaces, and TCP/IP communications for cryptologic
  applications. The contractor shall also have experience in
  cryptologic system fabrication, integration, installation,
  and test and evaluation. The contractor must have experience
  with VXI/VME technology and equipment. The contractor must
  be familiar with the same systems that interface with the programs
  as well as the technologies and applications that are planned
  for incorporation into the various programs. The contractor
  will be responsible for developing advanced training methodologies
  and documentation to ensure satisfactory operator proficiency
  and familarization with the deployed systems. Personnel with
  current Single Scope Background (SSBIs) or (SBIs) are required
  at contract award to preclude delays in task execution. Performance
  of work will take place in the contractor's facility, the contractor's
  laboratory or as specified on each individual task order. Facilities
  and Security - Respondents should have the ability to provide
  a total working space of at least 15,000 square feet of an
  environmentally controlled area. Due to the nature of the required
  support work, the contractor shall have an engineering office
  within a 30 minute commute of the SPAWAR Systems Center Charleston
  to facilitate coordination and provide on-site technical support.
  This office, must as a minimum, contain a meeting/conference
  room equipped with a minimum of two (2) six-foot white boards,
  conference tables with a seating capacity for sixteen personnel
  and one (1) telephone and telephone line with speakerphone
  capability. The minimum floor space requirements for this office
  shall be at least 10,000 square feet. SECURE Facilities - Security
  constraints necessary to support integration, test and evaluation
  functions require that the contractor shall have laboratory
  space of at least 1,500 square feet certified by the Defense
  Investigative Service (DIS) as a limited access restricted
  area. Security constraints necessary to support technical meetings
  require that the contractor shall have within 30 days of contract
  awarda conference area of at least 600 square feet certified
  by DIS as "limited access." Security constraints necessary
  to support engineering analysis and computing, technical management,
  and non-laboratory engineering activities require that the
  contractor shall have a secure engineering workspace of at
  least 500 square feet certified by DIS as "secret closed area."
  Within 30 days of contract award a Secret Facility Clearance
  is required authorizing access, generation and storage of SECRET
  material. Personnel Qualifications - Because of the broad range
  and advanced technology of the activities to be suported under
  this contract, the Government requires the contractor to provide
  highly skilled and experienced personnel in several specific
  disciplines for management and engineering/technical roles.
  At the time of proposal submission a minimum of ten (10) of
  the proposed management/engineering level staff shall possess
  Sensitive Compartmented Information (SCI). In order to ensure
  timely transition, a minimum of five (5) of the staff with
  current SSBI's or SBI's must have been successfully adjudicated
  for Sensitive Compartmented Information (SCI) access under
  a Government program. This announcement is a Presolicitation
  Notice. A "draft" SOW and Sections L and M are hereby posted.
  A solicitation will be posted in the new future to the SPAWAR
  BUSINESS OPPORTUNITY web page. A Cost-Plus-Fixed-Fee, Indefinite-Delivery,
  Indefinite-Quantity (IDIQ), service type contract (with task
  orders), for a base year and four (one-year) option periods
  will be awarded. The Standard Industry Code is 8711. This procurement
  will be issued on a full and open competition basis. All responsible
  sources may submit a proposal which will be considered. Questions
  and requests for information regarding this Pre-Solicitation
  Notice should be directed to Patricia W. Godwin, Contract Negotiator,
  at (843) 974-5920. 
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.thml
LINKDESC: 
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC: 
CITE: (W-294 SN393853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: R--ARTWORK RESTORATION/SERVICES
SOL GS-07P-00-HHC-0004
DUE 112999
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov - Linda Miles, Procurement
  Technician, Phone 817-978-7371, Fax 817-978-7098, Email linda.miles@gsa.gov
DESC: The art collection that was displayed in the Alfred P.
  Murrah Federal Building in Oklahoma City, OK, will be prepared
  for display at a site in Edmond, OK. The Scope of Work, includes,
  but is not limited to, minor restoration and cleaning, and
  the fabrication of museum-quality displays (Plexiglas vitrines,
  wood pedestals and wood/fabric backboards, for example) for
  the individual pieces of artwork. The artwork is currently
  in storage in a warehouse in Oklahoma City, OK. It shall be
  transported to the contractor's facility for cleaning and restoration
  work, fabrication of displays, etc. It shall then be transported
  to the new display location in Edmond, OK and installed. All
  shipping, transportation, freight, insurance, crating, packaging,
  labor, time, materials, design, mail, telephone facsimile,
  and other incidental charges shall be included in the contractor's
  price. Price range: $10,000 - $50,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHC-0004&LocID=341
LINKDESC: 
  notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
  22209-2131
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE COSTA RICAN RAIL CONCESSION
  PROCESS
DUE 113099
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
  VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
  data (collectively referred to as the "Proposal") from interested
  U.S. firms which are qualified on the basis of experience and
  capability to carry out technical assistance related to the
  Costa Rican Rail railroad concession process. The Government
  of Costa Rica plans to open an international public bid for
  a concession to operate, maintain and develop its railways.
  The government is studying the viability of offering separate
  concessions for the Atlantic and Pacific railways. The Atlantic
  railway would provide cargo service, primarily to Costa Rica's
  banana industry and the Pacific line, which serves the Puntarenas
  beach resort, would likely include passenger service. The Costa
  Rican Rail Institute (Instituto Costarricense de Ferrocarriles-INCOFER)
  and the Technical Secretariat of the National Concessions Council
  are responsible for planning and executing the concession process.
  The Grantee is seeking technical assistance during the concession
  process, from the preparation of the prequalification criteria
  to the award and contract negotiation with selected bidder.
  The specific objectives of the technical assistance include:
  clearly defining the specific criteria to be used for the prequalification
  of bidders; specifying the key elements of the concession that
  will serve as the basis for publicizing the concession; establish
  the supporting information, related materials and database
  necessary for the concession; determine the criteria for the
  preparation and evaluation of the bids; identify the legal
  and technical components that could negatively affect the progress
  of the successful negotiation of the concession; recommend
  technical and financial criteria during the concession process;
  collaborate with other consultants to improve all of the concession
  documentation, including the contract, award, and signing.
  The specific tasks include: 1) Prequalification of Bidders;
  2) Support in the Proposal Development Process; 3) Evaluation
  and Ranking of Proposals; 4) Contract Negotiation and Award.
  The U.S. firm selected will be paid in U.S. dollars from a
  $193,000 grant to the Grantee from the U.S. Trade and Development
  Agency (TDA). A detailed Request for Proposals (RFP), which
  includes requirements for the Proposal, the Terms of Reference,
  and a background definitional mission report are available
  from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
  22209-2131. Requests for the RFP should be faxed to the IRC,
  TDA at 703-875-4009. In the fax, please include your firm's
  name, contact person, address, and telephone number. Some firms
  have found that RFP materials sent by U.S. mail do not reach
  them in time for preparation of an adequate response. Firms
  that want TDA to use an overnight delivery service should include
  the name of the delivery service and your firm's account number
  in the request for the RFP. Firms that want to send a courier
  to TDA to retrieve the RFP should allow one hour after faxing
  the request to TDA before scheduling a pick-up. Please note
  that no telephone requests for the RFP will be honored. Please
  check your internal fax verification receipt. Because of the
  large number of RFP requests, TDA cannot respond to requests
  for fax verification. Requests for RFPs received before 4:00
  PM will be mailed the same day. Requests received after 4:00
  PM will be mailed the following day. Please check with your
  courier and/or mail room before calling TDA. Only U.S. firms
  and individuals may bid on this TDA financed activity. Interested
  firms, their subcontractors and employees of all participants
  must qualify under TDA's nationality requirements as of the
  due date for submission of qualifications and proposals and,
  if selected to carry out the TDA-financed activity, must continue
  to meet such requirements throughout the duration of the TDA-financed
  activity. All goods and services to be provided by the selected
  firm shall have their nationality, source and origin in the
  U.S. or host country. The U.S. firm may use subcontractors
  from the host country for up to 20 percent of the TDA grant
  amount. Details of TDA's nationality requirements and mandatory
  contract clauses are also included in the RFP. Interested U.S.
  firms should submit their Proposal in Spanish and English directly
  to the Grantee by 5:00PM on November 30, 1999 at the above
  address. Evaluation criteria for the Proposal are included
  in the RFP. Price will not be a factor in contractor selection,
  and therefore, cost proposals should NOT be submitted. The
  Grantee reserves the right to reject any and/or all Proposals.
  The Grantee also reserves the right to contract with the selected
  firm for subsequent work related to the project. The Grantee
  is not bound to pay for any costs associated with the preparation
  and submission of Proposals.****** 
CITE: (W-294 SN393867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: R--INSPECTOR SERVICES
SOL RFP CAZ-00-13
DUE 121599
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Provide project overseer personal services as the USDA
  Forest Service Representative for the Lakewood Pipeline Implementation
  Project, near Boulder, Colorado, on the Arapaho and Roosevelt
  National Forests. Solicitation packages will be availabe on
  or about 11/15/99. No phone requests accepted. This project
  is open to small business concerns only. 
CITE: (W-293 SN393458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
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--TECHNICAL SUPPORT/ADVISORY AND ASSISTANCE SERVICES
  FOR ADVISORY GROUP ON ELECTRON DEVICES & THE DEFENSE S&T RELIANCE
SOL N/A
POC Robin Stoltz, Contract Specialist, 301-394-3381, Patricia
  S. Silsby, Contracting Officer, 301-394-3438
DESC: Sources are sought for a three-year effort for technical
  (scientific and economic) assessment of government, industrial
  and academic programs related to the specific field of electronics
  to include management/administrative advice and assistance
  in support of the Department of Defense (DoD) Advisory Group
  on Electron Devices (AGED); the AGED Executive Director; and
  the Defense S&T Reliance to include the Defense Technology
  Area Plan (DTAP) Panels; the Technology Area Review and Assessment
  (TARA) Team for Electronics; and the related Technology Panel
  for Electron Devices (TPED). The function of AGED is to provide
  technical assessment and advice to assist DoD, the Military
  Departments, and NASA in planning and directing adequate and
  economical electron device research and development programs.
  The AGED and its three working groups are composed of Government
  employees and DoD consultants from industry and academia. The
  Defense S&T Reliance coordinates and manages Tri-Service sponsored
  work in microelectronics, RF components, electro-optical devices,
  electronic materials and electronic integration technology
  to include energy storage, generation and distribution. The
  Defense S&T Reliance requires close coordination with AGED.
    Sources are sought to provide AGED with staffing services,
  facilities to perform assessments, functions and more specifically
  tasks associated with DoD Instruction 5129.39. This shall include
  but is not limited to the following: 1) Providing technical
  information and advice to OSD and DoD personnel on topics related
  to electron devices; 2) Critiquing technical material prepared
  by DoD officials on topics related to electron devices; 3)
  Assessing the technical content and relevance of material prepared
  by DoD officials for the AGED and Electronics Technical Area
  Review and Assessment (TARA) team for the yearly TARA reviews;
  4) Providing written and verbal information on DARPA and Services'
  technical projects undertaken over the last 20 years in the
  field of electron devices; 5) Identifying and compiling a list
  of DoD's highest priority electron devices S&T programs; 
  6) Providing assessments of state-of-the-art electron device
  programs; 7) Assisting AGED/TPED members in developing plans
  and presentation material for the effective transitioning of
  promising electron device R&D results to processes and products
  useful for DOD system applications; 8) Preparing draft AGED
  annual report on technical accomplishments and AGED Special
  Technical Area Reviews; 9) Performing, documenting and presenting
  summaries of literature searches every two months of articles
  in scientific journals and trade press on topics relevant to
  the work of the AGED, DoD budget, and service related electron
  device programs; 10) Reviewing the Program Element Descriptive
  Summaries of all Program Elements containing electron device
  related 6.2 and 6.3 funding and preparing a summary of the
  funding and technical tasks associated with each of these programs;
  11) Assisting TPED members in preparing technology roadmaps
  for each electron device related technical area; 12) Preparing
  succinct summaries of technical/programmatic reports related
  to DoD electron device programs; 13) Preparing draft Terms
  of Reference, writing portions of and editing reports for AGED
  conducted Special Technical Area Reviews (STARS) on subjects
  related to electron devices; 14) Preparing draft technical
  presentation material and written reports on electron device
  topics; and 15) Creating and maintaining World Wide Web sites
  for dissemination of TPED and AGED information.  The contractor's
  management structure shall be capable of responding to the
  flexible nature of the requirements of DoD Instruction 5129.39.
  Contractor support personnel assigned to the AGED Main Group,
  to each of the AGED Working Groups, to the TPED Working Group;
  and to the Defense S&T Reliance must be familiar with electron
  device research and development programs in order to provide
  the required support services. The contractor is responsible
  for a wide range of documentation that comprises a normal part
  of the day-to-day functions of AGED and the Defense S&T Reliance.
  The contractor shall plan for meetings and support the topics
  to be discussed or presented at these meetings based on the
  input from the services and other government agencies. The
  contractor shall document the meetings of the AGED Working
  Groups, AGED Main Group, TPED and Defense S&T Reliance. The
  contractor will be required to hold a SECRET CLEARANCE in order
  to prepare and process agendas and reports, review and assess
  documents and conduct meetings. The contractor will be required
  to organize, administer, and document the AGED Special Technical
  Area Review (STAR) meetings. The contractor must be available
  to accomplish each of the tasks and to provide the degree of
  technical knowledge to respond to the changing nature of this
  program.  The contractor shall annually review the progress
  of on-going or completed programs and support planning for
  future long-range electron device research and development
  efforts. The contractor shall be responsible for the dissemination
  of information to each of the AGED Working Groups; the AGED
  Main Group; and the TPED and Defense S&T Reliance, to include
  electronic communications as appropriate. The contractor shall
  conduct special surveys as requested by the AGED Executive
  Director and Defense S&T Reliance. The contractor will be required
  to plan meetings that will be held within 25 miles of Arlington,
  VA, and shall maintain facilities that are easily accessible
  via the metro. In the event that an issue arises that cannot
  suffer a delayed response, the contractor will be required
  to conduct a poll to coordinate participant comments/votes
  on specific program/problems.   This sources sought synopsis
  is for informational purposes only and is not considered to
  be a commitment by the Government. The Government does not
  intend to make any awards on the basis of this notification
  or otherwise to pay for any information submitted. Interested/capable
  sources are requested to submit within fifteen (15) days from
  publication of this notice capability statements to include:
  contractor's knowledge of industrial and government electron
  devices research and development programs; listing of previous
  and on-going technology assessments in the field of electronics;
  understanding of the services and functions described as items
  one through fifteen above; evidence of a management structure
  to support the services and functions described above; experience
  of personnel in advising and assisting focused groups such
  as AGED; World Wide Web addresses of web sites created and
  maintained; and the location and description of facility. No
  additional information is expected to be made available during
  the 15-day sources sought period for submission of capability
  statements. Capability statements may not be submitted by fax
  or e-mail; any so sent will be disregarded. Send 3 copies of
  all written statements to the attention of US Army Materiel
  Command Acquisition Center, Army Research Laboratory Contracts
  Division, ATTN: AMSRL-CS-PR-RD/Robin E. Stoltz, 2800 Powder
  Mill Road, Adelphi, MD 20783-1197.   
CITE: (W-294 SN393507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: R--ON-LINE SUBSCRIPTION SERVICE FOR ENVIRONMENTAL REGULATIONS
DUE 112999
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: The U.S Coast Guard, Civil Engineering Unit Providence,
  is requesting information on availability of on-line legal
  research service with the ability to retrieve the most current
  information and updates on environmental statutes, codes, regulations,
  rules, judicial and administrative decisions, legal articles
  and related material. The service should cover the following
  eight (8) states: RI, MA, CT, NY, NJ, ME, VT, and NH and the
  environmental codes and regulations for each. Interested parties
  should submit product literature by close of business 29 November
  1999. Submit literature to USCG, CEU Providence, ATTN: Ms.
  Jodi Ruggiero, Contract Specialist, 300 Metro Center Blvd.,
  Warwick, RI 02886. Fax responses are acceptable at (401) 736-1704.
  This is a request for information not a solicitation.  

EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC: 
CITE: (W-294 SN393684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
  914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
  14304-5001
SUBJECT: S--REFUSE COLLECTION & RECYCLE SERVICES
SOL F30617-00-B-0001
DUE 121599
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
  Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
  - COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
  Fax 716-236-2357, Email
DESC: Refuse Collection/Recycling and Disposal services including
  the furnishing of containers and steam cleaning. Period of
  Performance (1 Mar 2000 through 28 Feb 2001, with 4 optional
  years) which may be exercised at the discretion of the Government.
  Performance is at the 914th Airlift Group and NYANG, Niagara
  Falls, NY 14304-5001. Tentative issue date is 15 Nov 1999 with
  the opening approximately 30 days later. This solicitation
  will be issued as full and open competition. Standard Industrial
  Classification Code is: 4953. Small Business Size Standard
  is $6.0 Million. Firm Fixed-Price Contract will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30617-00-B-0001&LocID=526
LINKDESC: 
  notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC: 
CITE: (D-294 SN393575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR DES MOINES MEPS
SOL DABT23-00-Q-0010
DUE 112399
POC Purchasing Agent Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC:  Requirements type contract to provide noon meals to applicants
  processing at the Des Moines MEPS located at 2500 University
  Ave, West Des Moines IA 50266-1480 during the period 1 Dec
  1999 through 30 Nov 2000 with four one year option periods.
  Contractors establishment shall be within fifteen miles of
  the Des Moines IA MEPS. Estimated annual total applicants is
  9100 each. All responsible sources may submit a bid which will
  be considered. No telephone requests for copies of solicitation
  will be accepted. IFBs will not be forwarded via FAX or email.
  You may request a copy be mailed to you by FAX to 502/624-5869
  or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil
  Solicitation request shall provide the solicitation number
  and a complete mailing address. SIC code is 5812 with a size
  standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC: 
CITE: (A-294 SN393601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM
  AT SOLDIER SYSTEMS COMMAND, NATICK, MASSACHUSETTS
SOL N/A
POC Mary Jo Fehr 703-767-9402, Montrez Nicholson 703-767-8131,
  Elizabeth Pesenti Contracting Officer 703-767-8130
DESC: This is a notice of intent to award under sole source provisions
  for the following: Privatization of the Government Owned Electrical
  Distribution System at the US Army Soldier Systems Command,
  located in Natick, Massachusetts. The potential privatization
  action will transfer to the private sector the responsibility
  for the ownership, operation and maintenance and repair of
  the Government owned utility system. Compliance with all applicable
  State and Federal laws and regulations is required. Massachusetts
  State regulations limit the provision of electrical distribution
  services at the US Army Soldier Systems Command to Boston Edison
  Company. No other person shall provide distribution service
  within Boston Edison Company's territory without the written
  consent of Boston Edison Company which shall be filed with
  the Massachusetts Department of Telecommunications and Energy
  and the clerk of the municipality so affected. INSTALLATION
  AND UTILITY SYSTEMS DESCRIPTIONS: Location: U.S. Army Soldier
  Systems Command, Natick Massachusetts 01760-5026. The electrical
  distribution system is described as follows: a. Electrical
  Distribution System: - Electrical power is currently being
  supplied to the Army Installation by the Boston Edison Company
  - Overhead Electrical Lines (5,242 Linear Feet) - Underground
  Distribution Lines (17,130 Linear Feet) - Substation Facilities
  (13.8 kV) - Pad/Pole mounted transformers, services, streetlights,
  and exterior lighting. For any additional information contact:
  Mary Jo Fehr 703-767-9402, Montrez Nicholson 703-767-8131 or
  Elizabeth Pesenti, Contracting Officer, 703-767-8130. EMAILADD:
  mfehr@desc.dla.mil mnicholson@desc.dla.mil or epesenti@desc.dla.mil
   EMAILDESC: 
  http://www.desc.dla.mil/main/a/electric/priv.htm    
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC: 
EMAILADD: mfehr@desc.dla.mil mnicholson@desc.dla.mil or epesenti@desc.dla.mil
EMAILDESC: 
CITE: (W-294 SN393749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 562-4-00
DUE 113099
POC Sue Bost (814)860-2091
DESC: Contractor to provide Trash Removal Services to the Department
  of Veterans Affairs Medical Center, Wilkes-Barre, PA. Period
  of performance will be from January 1, 2000 through September
  30, 2000 with options to renew for an additional three (3)
  one (1) year periods. Solicitation packages will be available
  on October 27, 1999 with bid opening on November 30, 1999 at
  10:00am local time at the VA Medical Center, Building 3, Erie,
  PA. Requests for bid packages must be in writing to the attention
  of the Contracting Officer and can be faxed to (814)860-2990.
CITE: (W-294 SN393793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--S-SNOW REMOVAL NEWPORT TEST SITES
SOL F30602-00-Q-0048
DUE 110199
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
  (315) 330-2555, Email jonesa@rl.af.mil
DESC: Furnish all labor, materials, equipment, personnel, and
  supervision required to provide snow removal and apply salt
  and sand to assure safe movement of vehicles and pedestrians
  on and around the facilities located at the Newport Test Sites
  in the Town of Newport, NY; to include all road networks, hardstands,
  sidewalks, parking areas, and other walking areas as required,
  to eliminate hazardous driving and walking conditions from
  01 Nov 1999- 31 May 2000 Winter season. Also to remove the
  applied sand from the aforementioned areas not later than 31
  May 00. Award will be made on or about 01 Nov 99. It is the
  intent of the Government to make a sole source award to the
  Town of Newport Highway Department, P.O. Box 519, Newport,
  NY 13146. Justification supporting sole source acquisition
  is the physical location of the Test Sites. Quotations are
  due at 2:30 PM on 01 Nov 1999. SUBMIT COMPLETE PACKAGE, BY
  MAIL TO: AFRL/IFKO Operational Contracting Office, Attn: A.
  Jones, F30602-00-Q0048, 26 Electronic Parkway, Rome NY 13441-4514.
  An Ombudsman has been appointed to hear significant concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. Routine questions, such as clarifications
  of the Statement of Work or the terms and conditions, are not
  considered to be "significant concerns" and should be communicated
  directly to the Contracting Officer, E.J. Rena, 315-330-7518.
  The purpose of the Ombudsman is not to diminish the authority
  of the contracting officer or program manager, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate Government personnel. The Ombudsman for
  this acquisition is Vincent Palmiero, Chief, Policy and Management
  Branch, at 315-330-7746. When requested, the Ombudsman will
  maintain strict confidentiality as to the source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. The Ombudsman should only
  be contacted with issues or problems that have been previously
  brought to the attention of the Contract Specialist/Contracting
  Officer and could not be satisfactorily resolved at that level.
  This procurement shall be awarded under Simplified Acquisition
  Procedures (SAP) through use of a written request for quotation.
  See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0048&LocID=1142
LINKDESC: 
  notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC: 
CITE: (D-294 SN393800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES, TRINIDAD DAM
  & LAKE PROJECT, LAS ANIMAS COUNTY, TRINIDAD, COLORADO
SOL DACW47-00-R-0001
DUE 120999
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
  DACA47)
DESC:  This is a firm-fixed price contract with a SIC code of
  8744. Competition for this acquisition is 100% small business
  set-aside and only responses from small business concerns will
  be considered. The project consists of providing all resources
  necessary for the operation and maintenance of Trinidad Lake
  and Dam, Trinidad, Colorado. Work includes the operation, maintenance,
  and inspection of various roads and rights-of-way, grounds,
  facilities, buildings, equipment, utility and hydraulic systems,
  and structures, including dam gates, spillways, outlet works,
  and conduits, and conducting various monitoring, testing, data
  collection, and safety requirements of the dam. Contract is
  for 9 months with four option years. All interested firms will
  be required to submit a price proposal and a technical proposal
  for evaluation. The request for proposal (RFP) will be issued
  on or about November 9, 1999 with proposals due on December
  9, 1999. The RFP may be obtained by calling Zdenka Hvezda at
  (505) 342-3456. Technical questions should be addressed to
  Robert Harding, Chief, Project Operations, at (505) 342-3270.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC: 
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC: 
CITE: (A-294 SN393848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: T--PUBLISHING & VISUAL AIDS PROGRAM
SOL DTFH61-00-R-00007
DUE 112999
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
  Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
  Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
  for COMMERCIAL services, under FAR Part 13.5, to provide publishing
  and visual aids services. The FHWA will award multiple indefinite
  delivery, indefinite quantity contracts under six Line Items.
  These line items include: Editorial and Writing Services, Graphics
  Services, Exhibit Services (Structures), Customized Metal Engraving
  Services, Video Production and Other Related Services, and
  Multimedia Exhibits (including CD-ROM Development). Interested
  parties are encouraged to bid on any or all of the line item.
  Multiple commercial contracts will be awarded under each individual
  line item. The standard industrial classification code (SIC)
  is 7389 and the small business size is $5 million. This requirement
  is 100% Small Business Set-Aside. THIS SOLICITATION, ALL RELATED
  DOCUMENTS, AND AMENDMENTS, IF ANY, WILL ONLY BE RELEASED AND
  AVAILABLE ELECTRONICALLY THROUGH THE ELECTRONIC POSTING SYSTEM
  (EPS) AT http://www.eps.gov UNDER _EPS FOR VENDORS_ OPTION
  FOLLOWED BY SELECTION OF THE _DOT_ CENTER. As such, no written,
  telephonic, facsimile or e-mail requests for this solicitation
  package will be accepted, with the exception of the cover sheet,
  SF-1449, if this cannot be downloaded send an e-mail with your
  facsimile number and a copy will be faxed directly to you,
  this is for the FORM only, not the solicitation. SINCE THIS
  SOLICITATION WILL ONLY BE AVAILABLE ELECTRONICALLY, IT IS THE
  RESPONSIBILITY OF INTERESTED PARTIES TO MONITOR THE EPS WEBSITE
  FOR ANY SOLICITATION AMENDMENTS. All responsible sources may
  submit a proposal which shall be considered by FHWA. The solicitation
  will be available on the EPS website on or about October 29,
  1999. The proposals will be due on or about November 29, 1999.
  Anticipated Award date is on or about January 29, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00007&LocID=30
LINKDESC: 
  notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC: 
CITE: (D-294 SN393509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
  S. Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 504-239
DUE 102699
POC Cathy Miller (215)-364-6465 Ext 19
DESC: 200,000 copies of a 68 page plus cover saddle stitched
  pamphlet. Trim size is 17 X 11". Fold & stitch to 8-1/2 X 11".
  4 color process. All pages print on 60 Lb. White Offset. Cover
  prints on 80 Lb. White Litho Coated Cover. Proofs required.
  GFM due on 102899. Delivery date 113099.
CITE: (W-294 SN393525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
  S. Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 504-245
DUE 102699
POC Cathy Miller (215)-364-6465 Ext. 19
DESC: 125,000 copies of a 166 page looseleaf book plus a two
  piece cover. Trim size is 5-1/2 X 8-1/2". 4 color process.
  Text pages print on 60 Lb. White Offset and the Cover prints
  on 80 Lb. White Litho Coated Cover. Proofs required. GFM due
  on 102899. Delivery date is 113099. 
CITE: (W-294 SN393528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
  Division of Contracts and Property Management, 11545 Rockville
  Pike, Rockville, MD, 20852-2738
SUBJECT: T--LIBRARY SERIAL SUBSCRIPTION AGENT
SOL RS-CIO-00-171
DUE 110399
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
  (301) 415-8157, Email mcs1@nrc.gov - Mona Selden, Contract
  Specialist, Phone (301) 415-7907, Fax (301) 415-8157, Email
  mcs1@nrc.gov
DESC: This is a combined synopsis/solicitation for a commercial
  item, prepared in accordance with 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. Direct all questions
  or inquiries referencing this RFP to Mona C. Selden, Contract
  Specialist (301) 415-7907, (301) 415-8157(fax). Sealed offers
  must be received at the U.S. Nuclear Regulatory Commission
  (NRC), Division of Contracts and Property Management, T-7-I-2,
  Washington, DC 20555, by 3:30 P.M. on 11/3/99. All hand carried
  proposals including those delivered by private delivery services
  must be delivered to the loading dock security station located
  at 11555 Rockville Pike, Rockville, MD 20852 and received in
  the depository located in Room T-7I2. All offerors shall allow
  extra time for internal mail distribution. NRC is a secure
  facility with perimeter access control and NRC personnel are
  only available to receive hand carried proposals between 7:30
  AM - 3:30PM, Monday through Friday, excluding Federal Holidays.
  Solicitation No. CIO-00-171 herein is issued as a Request for
  Proposal (RFP). This RFP is for full and open competition and
  the SIC code is 7389. The NRC intends to issue a Commercial
  Item, Fixed Price Requirements Type, Delivery Order Contract
  with a period of performance of one year with two one-year
  option periods. The NRC requires the SERVICES OF A SUBSCRIPTION
  AGENT in providing serial subscription services for the NRC
  Library. NOTE: THE ATTACHMENT CAN BE FOUND AT http://www.nrc.gov/ADM/CONTRACT/solcon.html
  BACKGROUND--The NRC Technical Library currently subscribes
  to approximately 400 domestic and foreign serial titles. Most
  are scientific in nature, but general magazines and legal journals
  are also received. Subscriptions to these serials are necessary
  to provide current information on subjects of interest to NRC
  staff in performing their duties. Because of the large number
  of titles involved, the services of a subscription agent are
  required. BASIC SUBSCRIPTION ORDERING REQUIREMENTS--The Contractor
  shall place the basic subscription orders for each calendar
  year in an expeditious manner in order to prevent subscriptions
  from lapsing and to avoid gaps in the Library's holdings. It
  is MANDATORY that the Contractor provide NRC with the titles
  on the NRC's Subscription Order List at the current publishers'
  prices. It is MANDATORY that the Contractor have sufficient
  capital funding on hand to prepay subscriptions, as necessary,
  before NRC makes its initial major payment. The Contractor
  shall order new subscriptions during the calendar year upon
  oral or written request of the NRC Project Officer. The order
  request for domestic titles shall be placed within 10 calendar
  days of receipt by the Contractor. The order request for foreign
  titles shall be placed within 20 calendar days of receipt by
  the Contractor. A written report on the status of all new orders
  shall be furnished to NRC's Project Officer on a monthly basis,
  on the date specified by the Project Officer . NRC may occasionally
  require that an order request be placed on a rush basis. For
  such orders, the Contractor shall advise the publisher of the
  request and place the order within 24 hours from notification
  by NRC. The Contractor shall immediately advise NRC of the
  estimated date for receipt of the first issue. The Contractor
  shall submit four copies of the Annual Renewal Lists for the
  next calendar year no later than August 1 of each year. Separate
  lists for each NRC Ship-To Address shall be provided in four
  copies, containing quotations of current publishers' list prices
  so that NRC can make any necessary additions, deletions, or
  corrections. BILL-TO AND SHIP-TO ADDRESS REQUIREMENTS--The
  Contractor shall order subscriptions in multiple copies and
  ship them to multiple addresses, while maintaining one overall
  Bill-To Account. At the present time, NRC has approximately
  11 Ship-To Addresses, including the Regional Offices, each
  receiving a separate list of serial titles. One of these Ship-To
  Address lists contains the names and mail-stops of NRC Headquarters
  Staff located in Rockville, MD, to whom serial issues are sent
  direct from the publisher. The Contractor shall ensure that
  the publishers receive the names and mail-stops of the Headquarters
  Staff and instruct them to send issues to their attention at
  the common Ship-To Address. The Contractor shall not treat
  each named staff member as a separate Ship-To Address. The
  Contractor shall advise the publisher of the change of address,
  either Ship-To Address or Headquarters Staff mail-stop, no
  later than five calendar days of receipt of the request from
  NRC, at no additional charge. The Contractor shall provide
  NRC, on a monthly basis, a written summary of address changes,
  showing the date of the request and the date the publisher
  was notified. CLAIMS AND CREDITS--NRC will make an oral or
  written claim. (Contractor may provide a standard form) The
  Contractor shall handle claims for missing issues no later
  than five calendar days from the date of notification by NRC.
  The claim shall be resolved no later than 20 calendar days
  from the date of notification by NRC. The Contractor shall
  provide, on a monthly basis (date specified by the NRC Project
  Officer), a written report on the status of all claims. The
  Contractor shall not charge an additional service fee for claiming
  missing issues. When a publisher credits the Contractor for
  any of NRC's orders, the Contractor shall immediately credit
  NRC's account in the full amount and inform NRC with a credit
  memorandum. When NRC cancels a subscription, the Contractor
  shall immediately credit NRC's account with any refund and
  inform the NRC with a credit memorandum. LISTS OF TITLES--The
  Contractor shall provide a master computer list of titles in
  alphabetical order, showing the number of copies, frequency,
  subscription period, and price. The Contractor shall provide
  a computer list of titles in alphabetical order, showing the
  number of copies, frequency, subscription period, and price
  for each Ship-To Address. The Contractor shall provide a computer
  list of titles in alphabetical order, showing the number of
  copies, frequency, subscription period, and price for Headquarters
  Staff, including the name and mail stop. In the case of bill-later
  items, an estimated price shall be provided. The NRC may request
  a separate list of bill-later titles. All lists shall be provided
  to the Project Officer no later than ten calendar days from
  the date requested by the Project Officer. All lists shall
  be in either black type on standard 8-1/2" X 11" white paper
  or electronic format, or both. Titles shall be in a consistent,
  generally accepted form based on current serial cataloging
  practices. The lists shall be left-justified by title, with
  all related information, including the Headquarters Staff Ship-To
  Address, under a given title and indented to the right. FACILITIES,
  PERSONNEL, AND CATALOG--The Contractor shall have sufficient
  computer facilities, operated and managed in-house, to generate
  required lists of titles and monthly reports that are accurate,
  timely, and properly formatted. The Contractor shall designate
  one primary and one alternate personnel for this contract.
  Each shall be qualified to provide all services of a serial
  subscription agent, including the resolution of any problems
  that may arise. Each shall have a minimum of two years experience
  in utilizing the Contractor's in-house computer facilities.
  Each shall be knowledgeable of current library cataloging practices
  for serials, in order to establish consistent entries in the
  Contractor's catalog and to facilitate searches for variant
  entries. The Contractor shall immediately advise the Project
  Officer of any change in the designated personnel. The Contractor's
  Annual Published Catalog shall serve as the basis for titles
  available from the Contractor. However, the Contractor shall
  provide new or obscure titles after bibliographic research.
  The Contractor shall provide all titles ordered by NRC. If
  for some reason the Contractor cannot provide a title, the
  Contractor shall immediately notify the NRC and provide a written
  explanation as to why the title cannot be ordered. The Contractor
  shall provide all of the titles on NRC's renewal lists. The
  Contractor shall send the Annual Catalog to the Project Officer
  no later than March 1 of each year. The Contractor shall inform
  the NRC of title changes and titles that have ceased publication,
  as soon as this information becomes available. The Contractor
  shall administer all subscriptions placed under this contract
  until the expiration of the subscription, even if the contract's
  period of performance has expired. PLACE OF DELIVERY--The subscriptions
  to be furnished hereunder shall be delivered, with all charges
  paid by the Contractor, to the addresses listed on the "Ship
  To" List. REPORTING REQUIREMENTS--The order request for domestic
  titles shall be placed within 10 calendar days of receipt by
  the Contractor. The order request for foreign titles shall
  be placed within 20 calendar days of receipt by the Contractor.
  The Contractor shall advise the publisher of the change of
  address, either Ship-To Address or Headquarters Staff mail-stop,
  no later than 5 calendar days of receipt of the request from
  NRC. The Contractor shall handle claims for missing issues
  no later than 5 calendar days from the date of notification
  by NRC. The claim shall be resolved no later than 20 calendar
  days from the date of notification by NRC. A written report
  on the status of all new orders shall be furnished to NRC on
  a monthly basis (date specified by the NRC Project Officer).
  The Contractor shall provide a written summary of address changes,
  showing the date of the request and the date the publisher
  was notified on a monthly basis (date specified by the NRC
  Project Officer). The Contractor shall provide a written report
  on the status of all claims on a monthly basis (date specified
  by the NRC Project Officer). The Contractor shall send the
  Annual Catalog to the NRC Project Officer no later than March
  1 of each year. The Contractor shall submit four copies of
  the Annual Renewal Lists for the next calendar year no later
  than August 1 of each year. The Contractor shall provide the
  following lists, in alphabetical order, showing the number
  of copies, frequency, subscription period, and price, no later
  than 10 calendar days from the date requested by the NRC Project
  Officer: a master computer list of titles, a computer list
  of titles for each Ship-To Address, a computer list of titles
  for Headquarters Staff, including the name and mail stop. PROPOSAL
  REQUIREMENTS--Proposals must be typed, legible and printed
  or reproduced on letter-size paper. PROPOSALS SHALL NOT EXCEED
  50 PAGES (if both sides of a page are used, each side is counted
  as one page). ANY PAGES BEYOND THE FIRST 50 WILL NOT BE CONSIDERED
  IN THE EVALUATION. All charts, graphs and other information
  will be counted in the page limitation. Foldouts and sales
  brochures are prohibited. All technical questions concerning
  this RFP must be submitted in writing and must be faxed no
  later than 10/27/99. The Contracting Officer will not respond
  in writing to questions received after the deadline for receipt
  of questions. Proposals in response to this solicitation must
  be submitted in separate and distinct parts: 1 original and
  3 copies of the "Cost Proposal" and 1 original and 3 copies
  of the "Technical and Management Proposal." Offerors are notified
  that all information provided in their proposals must be accurate,
  truthful, and complete to the best of the Offeror's knowledge
  and belief. The Commission will rely upon all such representations
  made by the Offeror both in the evaluation process and for
  the performance of the work by the Offeror selected for award.
  NRC intends to evaluate offers and award without discussions
  with offerors. Therefore, the offeror's initial proposal should
  contain the offeror's best terms from a price and technical
  standpoint. However, the Government reserves the right to conduct
  discussions if later determined by the Contracting Officer
  to be necessary. The Government may reject any or all offers
  if such action is in the public interest; accept other than
  the lowest offer; and waive informalities and minor irregularities
  in offers received. PROPOSAL REQUIREMENTS--PRICING--This is
  a 1 year contract that includes 2 one-year options. The offeror
  shall submit an overall cost proposal for the entire period
  of performance (base period and option years). All Offerors
  shall submit on separate line items: 1)an estimated price of
  proposed renewal orders and a fixed fee that includes all costs
  for providing the services for the base year, 2) an estimated
  price of proposed renewal orders and a fixed fee that includes
  all costs for providing the services for each option year,
  and 3) a total estimated price for the base and option years.
  See the Attachment for a list of current Subscription Titles.
  PROPOSAL REQUIREMENTS--TECHNICAL & MANAGEMENT PROPOSAL--The
  Proposal shall not contain any reference to prices. The Offeror
  shall submit full and complete information, in the order set
  forth below, to permit the NRC to perform a thorough evaluation
  and make a sound determination of whether the offeror will
  have a reasonable likelihood of meeting the requirements and
  objectives of this procurement. The Proposal shall be fully
  self-contained, and shall specifically address the technical
  evaluation factors. EVALUATION FACTORS-- In accordance with
  FAR 52.212-2(a), the following factors will be used to evaluate
  offerors: PRICE-To be considered for an award, the proposed
  cost must be realistic and reasonable. Although cost is a factor
  in the evaluation of proposals, technical merit in the evaluation
  criteria set forth below is a more significant factor in the
  selection of a contractor. The TECHNICAL EVALUATION FACTORS
  are Corporate Experience (50 pts) and Past Performance (50
  pts). To demonstrate CORPORATE EXPERIENCE the offeror should
  identify and discuss contracts similar in size (dollar value)
  and scope to this requirement that your firm has performed
  within the past 5 years; identify and discuss contracts with
  directly related experience in providing the services described
  in the SOW, particularly, the ability to fill new subscriptions
  with domestic titles within 10 days and foreign titles within
  20 days; the ability to handle rush requests, to claim missing
  issues, and expedite change of addresses. Identify the type
  of contract, title (which includes a brief description of services
  provided), sponsoring agency (firm), and contract number. In
  addition, demonstrate that you have sufficient computer facilities,
  operated and managed in-house to generate the required lists
  of titles and monthly reports. Demonstrate your ability to
  provide qualified personnel and the quality control procedures
  for performance of work. Finally, demonstrate that you have
  sufficient corporate funds on hand to permit prepayment of
  renewal subscriptions prior to receiving initial payment from
  NRC. To demonstrate PAST PERFORMANCE, provide pertinent details
  regarding your firm's performance history (quality of services)
  on contracts similar in scope to this requirement. Demonstrate
  your ability to control costs and timeliness of performance.
  Include letters of commendation and any other available factual
  documentation to support your firm's performance history. Provide
  any other pertinent information that will aid in the evaluation
  of your performance record. Identify ALL contracts that your
  firm has been awarded that were terminated for convenience
  or default, or subject to any disputes. Provide the contract
  number, client's name, address, current telephone number for
  the technical representative and contracting officer, period
  of performance and description of services being provided for
  5 contracts performed by your firm that are similar in scope
  to this procurement. NRC intends to contact these references
  and request the completion of a performance survey questionnaire.
  This information will be used in determining the Competitive
  Range. PROVISIONS AND CLAUSES--The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-13. FAR 52.212-1, Instructions
  to Offerors-Commercial Items; 52.212-2, Evaluation Commercial
  Items; and 52.212-4, Contract Terms and Conditions-Commercial
  Items apply to this acquisition. Offerors must submit a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items with its offer. FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, applies to this acquisition
  with the following additional clauses: 52.203-6, 52.203-10,
  52.216-18, 52.216-21, 52.217-9, 52.219-8, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.232-33, and 52.247-34. mmmm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RS-CIO-00-171&LocID=2206
LINKDESC: 
  notice
EMAILADD: mcs1@nrc.gov
EMAILDESC: 
CITE: (D-294 SN393701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Procurement Services Center (Chicago) (5FQP), 230 South
  Dearborn Street, Chicago, IL, 60604
SUBJECT: T--COLOR PRODUCT PHOTOGRAPHY FOR CATALOG PUBLISHING
  SYSTEM
SOL CPN-B-CK008-1
DUE 102799
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
  Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: This combined synopsis/solicitation is modified as follows:
  The schedule for this photography contract is changed to an
  assumed start date of November 9, 1999 and a completion date
  of December 15, 1999, and a final date for all receivables
  by December 15, 1999. The Department of Labor Wage Determination
  is changed to 94-2153, Rev. 16 dated 6/10/99. Location of photoshoot
  will include two areas. Portions of the warehouse and a conference
  room. The conference room is air-conditioned; the warehouse
  is not. Space is limited, exact dimensions are not available.
  Photography has been conducted on-site previously in these
  locations. Products will range from, but are not limited to
  office supplies, desk accessories, computer supplies, cleaning
  supplies, and hand tools. Offer due date and time is changed
  to no later than 12:00 noon CST, Wednesday, October 27, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CPN-B-CK008-1&LocID=86
LINKDESC: 
  notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: U--HIGHWAY UTILITY COORDINATION ISSUES TRAINING COURSE"
SOL DTFH61-00-Q-00007
DUE 110499
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
  Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
  a Purchase Order to Mr. Jay K. Lindley and Mr. Ted Williams
  of General Design, Inc. to present several 2-day training courses
  entitled, "Highway Utility Coordination Issues." Mr. Lindley
  and Mr. Williams are the designers of this course and both
  have accumulated encyclopedic knowledge of anecdotal information
  from various states in which they have made presentations.
  The Highway Utility Coordination Issues Training Course addresses
  issues of joint usage of rights-of-way by both transportation
  agencies and utility companies. This course will also serve
  as an instructor training course for FHWA personnel who will
  learn to teach the course material with behavioral objectives
  in mind by knowing the intent as well as the content of the
  course. Because Mr. Lindley and Mr. Williams designed the course
  and have the in-depth knowledge and expertise required to present
  this training course, they are the only source available that
  can serve as presenters and instructor trainers for the Highway
  Utility Coordination Issues Course. This is a Simplified Acquisition
  and the anticipated award date is November 4,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00007&LocID=30
LINKDESC: 
  notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC: 
CITE: (D-294 SN393520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-DC-00-0005
POC John Nanartowicz 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
  COMPETITIVE PROCEDURES.   One of the international goals
  under the Agency's strategic plan is to "increase the application
  of cleaner and more cost-effective practices and technologies
  in the U.S. and abroad through international cooperation."
  Based on EPA's experience, one way of achieving this goal is
  by developing and delivering environmental training courses
  and other technical assistance projects related to Pollution
  Prevention and Energy Efficiency. Part of the mission of the
  Office of International Activities (OIA) at the EPA is to "enlist
  the cooperation of other nations in solving environmental problems
  of concern to the United States work closely with other EPA
  Headquarters and Regional offices and manage the Agency's international
  technology diffusion and technical assistance programs." This
  effort will support the diffusion of international technologies
  and techniques in the areas of clean production, pollution
  prevention, environmental monitoring, and public communication.
    The purpose of this procurement is to make revisions to
  and facilitate the "Principles of Pollution Prevention and
  Clean Production" training course; develop and implement portions
  of the Industrial Pollution Prevention and Energy Efficiency
  project; and, to develop and implement portions of the Pollution
  Prevention and Clean Production Cross-Border project.  
  Statement of Work: Tasks and Deliverables  EPA Project Officer
  (PO) will review all deliverables in draft form and provide
  revisions and/or comments to the contractor. The contractors
  shall prepare the final deliverables incorporating the PO's
  comments.    Task #1 International "Principles of Pollution
  Prevention and Clean Production" Training Course  The purpose
  of this task is the coordinate the international presentation
  of the draft materials of the "Principles of Pollution Prevention
  and Clean Production" training courses and to revise the course
  materials based on these experiences. The contractor will travel
  internationally with an EPA team to evaluate the course materials,
  course presentation, and course format through facilitation.
  When the revisions are complete, the final course materials,
  including the Facilitator's and Participant's manuals, will
  be prepared in a format ready for publication and reproduction.
    Deliverables and schedule under Task 1: 1a. Draft P2 Course
  Materials- The Contractor shall submit a draft course Participants'
  manual and a draft course Facilitator's manual within 45 calender
  days of the final test delivery of the course. 1b. Final P2
  Course Materials- The Contractor shall submit a final, reproduction-ready
  version of the course Participants' manual and Facilitator's
  manual within 30 calender days of the receipt of final comments
  by EPA reviewers of the draft materials. 1c. P2 Course Delivery-
  The Contractor shall coordinate international training courses
  as needed in order to evaluate the course.   Task #2 Industrial
  Pollution Prevention and Energy Efficiency (P2/E2) project
    The purpose of this task is to develop and implement portions
  of the Industrial Pollution Prevention and Energy Efficiency
  (P2/E2) project as agreed upon with China SEPA. As part of
  this task, the contractor will research and recommend sectors
  to develop public-private partnerships between China and the
  U.S. in order to promote and integrate pollution prevention.
  Also, the Contractor will facilitate the development of these
  partnerships, including setting up and participating in relevant
  meetings and conferences, coordinating travel planning meetings
  to China and the U.S., and creating planning documents and
  project plans.  Deliverables and schedule under Task 2:
  2a. P2/E2 Sector Recommendations- The Contractor will research
  and recommend sectors to develop public-private partnerships
  between China and the U.S. in order to promote and integrate
  pollution prevention within 3 months of contract award. 2b.
  Facilitate P2/E2 Partnerships- The Contractor will facilitate
  the partnerships agreed upon by EPA through appropriate means.
     Task #3 Pollution Prevention and Clean Production Cross-Border
  Project  The contractor shall develop and assist implementation
  of portions of the Pollution Prevention and Clean Production
  Cross-Border project. This includes working with Mexico and
  other central and south American countries in order to promote
  their implementation of pollution prevention and clean production
  technologies.  Deliverables and schedule under Task 3: 3a.
  Develop Cross Border Projects - The Contractor will develop
  and assist implementation of pollution prevention and clean
  production projects related to EPA's cross-border work  
   Task #4 Environmental Monitoring and Pollution Awareness
  and Prevention Pilot Projects  The purpose of this task is
  to determine how environmental monitoring and public communication
  can assist in large-scale pollution prevention and increase
  the awareness of the impact of pollution mobility. The contractor
  shall develop the concepts of a joint pilot project between
  EPA and UNEP/GRID Sioux Falls. The project will relate to how
  global data supplied by UNEP/GRID Sioux Falls combined with
  EPA monitoring data could be used by decision makers and the
  public to become aware of and prevent wide-spread pollution
  that impacts the U.S.   Deliverables and schedule under Task
  4: 4a. Develop Global Awareness Pilot Project - The Contractor
  will develop and scope a pilot project using remote and ground
  based data within 3 months of the contract award date.  
   Task #5 Dioxin Clean Production Pilot Communication Project
    The purpose of this task is to determine how cleaner production
  and increased monitoring in facilities that create air dioxin
  emissions could help generate greater public acceptance of
  these industries. This would be accomplished through participation
  in the implementation of the communication portion of an EMPACT
  real-time dioxin project. This project seeks to develop and
  test an on-line dioxin monitor that will help facilities such
  as incinerators optimize and prevent pollution, as well as
  communicate information about the facility to the public. The
  contractor shall assist development of the applicable communication
  and prevention uses of this real-time data both domestically
  and internationally.  Deliverables and schedule under Task
  5: 5a. Participate in Real-time Dioxin Prevention and Communication
  - The Contractor will assist in the development of the real-time
  dioxin monitoring communication program and its use in facility
  clean production.  Evaluation Criteria:  (1) specific experience
  in International Pollution Prevention issues; (2) the contractor's
  proposal shall outline and describe the technical approach,
  resources, timeline and due dates for deliverables, a detailed
  cost estimate by task, and a staffing plan (3) specific experience
  in facilitating multi-party, problem-solving pollution prevention
  processes; (4) experience in developing pollution prevention
  and clean production train-the-trainer course materials; (5)
  demonstrated ability to conduct an objective evaluation of
  projects; (6) experience in coordinating with EPA regional
  and program office staff; (7) thoroughness and innovativeness
  in addressing the objectives of this announcement; (8) ability
  to complete the proposed work.  Summary of deliverables:
   1a. Draft P2 Course Materials 1b. Final P2 Course Materials
   1c. P2 Course Delivery 2a. P2/E2 Sector Recommendations
  2b. Facilitate P2/E2 Partnerships 3a. Develop Cross Border
  Projects 4a. Develop Global Awareness Pilot Project 5a. Participate
  in Real-time Dioxin Prevention and Communication  Progress
  will be evaluated based on the completion of the development
  of the Principles of Pollution Prevention and Clean Production
  course, and the assistance and development of the other projects.
  Costs benefits will be evaluated on the value of the products
  developed and the work completed.    E-mail the Contracting
  officer at "nanartowicz.john@epamail.epa.gov" to express your
  interest in this procurement action. It should be noted that
  specific instructions on the submission and contents of proposals
  will be contained in the solicitation document. No proposals
  or qualification statements should be submitted for this notice.
  You may be able to retrieve a copy of the solicitation package
  on or about October 25, 1999 from the EPA web site. The EPA
  website is www.epa.gov/oam.    
LINKURL: www.epa.gov/oam
LINKDESC: 
  and Project Development
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC: 
CITE: (W-294 SN393590)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WATER TRANSPORTATION
SOL N00033-00-R-5209
DUE 102599
POC Cynthia Frye (202) 685-5813
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) VOYAGE CHARTER(S)
  FOR U.S. OR FOREIGN SELF-SUSTAINING RO/RO OR BREAKBULK VESSEL(S).PREFERENCE
  FOR US FLAG AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE
  WITH THE CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF
  THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT(VISA) AT 64 FEDERAL
  REGISTER 8214-8222 DATED 18 FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT
  OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR A VESSEL(S) CAPABLE
  OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
  REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B)
  WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
  WEBSITE WWW.MSC.NAVY.MIL  - LOOK UNDER CONTRACTS/LIBRARY OF
  COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
  FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. I. STANDARD
  FORM 1449 BOXES 2. CONTRACT NO: TBD 5. SOLICITATION NUMBER:
  N00033-00-R-5209 6. SOLICITATION ISSUE DATE: 20 OCT 1999 7.
  FOR INFORMATION CALL: CYNTHIA FRYE (202) 685-5813 8. OFFER
  DUE DATE: 1500 EST 25 OCT 99 9. ISSUED BY: MILITARY SEALIFT
  COMMAND,SEALIFT PROGRAM MANAGEMENT OFFICE,CODE PM52P, BLDG
  210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX:(202)
  685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED
  18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY SEALIFT COMMAND,
  N86,WASHINGTON NAVY YARD BLDG 157,WASHINGTON DC 20398 II.
  DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING
  RO/RO OR BREAKBULK VESSEL(S). VESSEL MUST BE CAPABLE OF TRANSPORTING
  CARGO DESCRIBED IN BOX 2. ALL VESSEL TO BE EQUIPPED WITH A
  MINIMUM 60 STON CRANE AND STERN RAMP CAPABLE OF SLEWING AT
  22 - 45 DEGREES. ACCOMMODATIONS TO BE PROVIDED FOR TWO SUPERCARGOES.
  CONTRACTOR TO PROVIDE ALL LASHING GEAR. 2. CARGO DESCRIPTION:
  53,473 SQ FT (+/- 10% CHOP) OF APPROXIMATELY 725 PIECES OF
  ROLLING STOCK AND TWENTY FOOT CONTAINERS. PACKING LIST IS AVAILABLE
  UPON REQUEST. MEASUREMENT EXTREMES -HEAVIEST: 53.9 STONS,
  WIDEST: 168 INCHES, LONGEST: 556 INCHES, TALLEST: 170 INCHES.
  TERMS: FREE IN/FREE OUT 3. LOADING PORTS/PLACES: THESSALONIKI,
  GREECE 4. LAYTIME: 4 DAY(S) TOTAL SSHINC FOR BREAKBULK VESSEL(S)
   AND 3 DAYS TOTAL SSHINC FOR RO/RO VESSEL(S). 5. DISCHARGE
  PORTS/PLACES: A) ROTA, SPAIN (21,505 SQ FT - APPROXIMATELY
  80 PIECES OF RO/RO AND 45 TEUS (+/- 10%));B) BREMERHAVEN, GE
  (31,968 SQ FT (+/- 10% CHOP)) BALANCE OF CARGO 6. LAYDAYS:
  COMMENCING: 07 NOV 99/CANCELING: 08 NOV 99 7. TERMS/CONDITIONS/ATTACHMENTS
  ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
  (1), CARGO TO BE IN ROTA, SPAIN NO LATER THAN 15 NOV 99. III(i)
  NOTWITHSTANDING SUBPARAGRAPH (1), CARGO TO BE IN BREMERHAVEN,
  GE NO LATER THAN 23 NOV 99. III(j) - CHANGE "SSHEX" TO "SSHINC".
  V(d) - LOADING AND DISCHARGING (F.i.o.s.s. WITH OWNER FURNISHED
  LASHING GEAR); ADD V(g) - POSITION REPORTS (ATTN: JAY STANDRING)
  FAX (202) 685-5887 OR EMAIL JAY.STANDRING@MSC.NAVY.MIL); ADD;
  X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) - INTERNET HOME
  PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
  XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4) - ADD
  "( ) IS NOT," AFTER "( ) IS,"III. INSTRUCTIONS TO OFFERORS
  OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
  OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
  1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF
  ADVANCE (SOA), LADEN AND DETAILED ITINERARY; 3. SET OF COMPLETED
  BOXES (REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED REPRESENTATIONS
  AND CERTIFICATIONS (PART XII,XIII REF (B)).IV. EVALUATION -
  FOR EVALUATION PURPOSES, 3 DAYS OF DEMURRAGE WILL BE ADDED
  TO THE EVALUATED PRICE FOR BREAKBULK VESSEL(S) AND 1.5 DAYS
  OF DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE FOR RO/RO
  VESSELS. 
LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-294 SN393505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL 688-21-00
POC Hazel A. France
DESC: Solicitation #688-21-00 to provide Wheelchair Van Transportation
  Services for eligible VA beneficiares at the Department of
  Veterans Affairs Medical Center, Washington, DC. 20422 is hereby
  cancelled. 
CITE: (W-294 SN393534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: V--SOLICITATION NOTICE AND NOTICE OF PRE-PROPOSAL CONFERENCE
  FOR A-76 STUDY FOR OPERATION AND MAINTENANCE OF TRANSPORTATION
  EQUIPMENT FOR NAVY PUBLIC WORKS CENTER SAN DIEGO, CALIFORNIA
SOL N68711-99-R-6616
DUE 010400
POC Contact Ms. Sonnya Crook, Contract Specialist, (619) 532-3856.
  Contracting Officer is Ms. Maria Williams (619) 532-2867
DESC: This is the Solicitation Notice for an OMB Circular A-76
  Cost Comparison Study for Transportation Equipment Operations
  and Maintenance Services at various locations in San Diego
  County, CA. There are approximately 173 Government positions
  affected by this study. Services include, but are not limited
  to preventative maintenance, safety inspections, road and towing
  service calls, vehicle systems repairs, body and fender repairs,
  glass replacement, upholstery work, painting, equipment and
  vehicle pools operations, dispatch planning and control, scheduled
  and unscheduled passenger and freight support, movement and
  operation of construction and material handling equipment,
  boom repair, lubrication and painting of weight handling equipment,
  equipment utilization administration and other services. The
  successful offeror shall provide all management, supervision,
  coordination, personnel and labor to perform the Transportation
  Operations and Maintenance Services. The Contractor shall provide,
  tools, materials, equipment, and other items necessary for
  transportation equipment operation and maintenance. The Contractor
  shall be responsible for planning, scheduling, service writing
  and quality control. The performance period will be five years,
  including one base year and four (4) twelve month options.
  A performance-based combination firm fixed price, indefinite
  quantity contract is anticipated. The primary standard industrial
  classification (SIC) code is 7538 General Automotive Repair
  Shops. A substantial portion of the work also involves operations
  services. This solicitation is being offered on an unrestricted
  basis. In accordance with OMB Circular A-76, the offer determined
  to represent the best value to the Government will be compared
  to the Government's proposal to perform said services. A contract
  will not be awarded unless the costs of contracting are lower
  than the costs of continued Government performance by a factor
  equal to or greater than ten percent of the government's personnel
  costs. Government personnel adversely affected by conversion
  of Government performed services to contract have Right of
  First Refusal for jobs for which they are qualified. The solicitation
  will be provided only through electronic means via the SWDIV
  web-site at http://www.efdsw.navfac.navy.mil. The solicitation
  will be posted on 12 November 1999 with a closing date of 4
  January 2000. A Pre-Proposal conference is tentatively scheduled
  for 01 December 1999. Interested parties should call Sonnya
  Crook at (619) 532-3856 or email at crooksg@efdswest.navfac.navy.mil,
  by COB 23 November 1999 to reserve a seat at the conference.
  All potential offerors are reminded, in accordance with DFARS
  252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
  1998), lack of registration in the CCR database will make the
  offeror ineligible for award. Call 1-888-227-2423 or visit
  the Internet at http://ccr.edi.disa.mil for more information.*****

LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC: 
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-294 SN393709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--FACILITIES FOR PERSONAL GROWTH, MARRIAGE ENRICHMENT
  AND SPIRITUAL GROWTH RETREATS.
SOL N00244-00-T-0055
DUE 102599
POC Contracting Officer Ralph Franchi 619-532-1416
DESC: This notice serves to amend solicitation N00244-00-T-0055
  as follows: This soliciation announcement is "Restricted" for
  Small Businesses only. Correct the classification code from
  "U" Training Services to "X" Rental or lease of Facilities.
  No additonal changes are required. All existing terms and conditions
  remain unchanged. 
LINKURL: http://sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-293 SN393451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, BIG TIMBER, MT 59011-9998
SOL 072976-00-A-0011
DUE 112299
POC Jean Scholl Berg, Real Estate Specialist, 303) 220-6591;
  Mike Long, Design & Construction, (303) 220-6505
DESC: The USPS is completing final site and building plans for
  a new leased building of 6,538 net interior square feet on
  a controlled site of 44,194 square feet. Offerors will be required
  to acquire the site, construct the specified building and upon
  completion, agree to execute a lease with the Postal Service
  for the entire property. Any award made under this solicitation
  will be made to the responsible offeror whose proposal is complete;
  conveys an appropriate level of experience and references to
  assure performance of the specified requirements; conveys a
  well considered development plan (i.e. construction cost assessment,
  identified financing/equity sources); and outlines a well-conceived
  and equitable rental package acceptable to the Postal Service.
  This is NOT a sealed bid advertisement and proposals will NOT
  be publicly opened. Solicitation packages will be available
  on or about October 21, 1999 for a $100.00 non-refundable fee.
  When ordering refer to SOLICITATION NUMBER 072976-00-A-0011
  and make funds payable to "A&D DRAFT AID". Visa or Mastercard
  will be accepted. Mail or FAX your request with your credit
  card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
  Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
  573-8714. Information concerning solicitation packages should
  be directed to A&D at (303) 573-5757. For other information
  concerning the design and/or specifications please contact
  Mike Long (303) 220-6505. For information concerning the terms
  of the solicitation please contact Jean Scholl Berg at (303)
  220-6591, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
  400, Denver, CO 80237-2881. Submissions will not be returned.
  Offerors are encouraged to submit their proposal by one of
  the methods offered by the U.S. Postal Service (First Class,
  Priority Mail, or Express Mail.***** 
CITE: (W-294 SN393760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
  OF MOBILE HARBOR CHANNELS, MOBILE, AL - #3-00
SOL DACW01-00-B-0008
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Sue L. Speights
DESC: The work to be performed under this contract will consist
  of maintenance dredging in navigation channels along the Gulf
  Coast of Mississippi, Alabama, and Northwest Florida. The primary
  work location is intended to be Mobile Harbor; however, work
  at Pascagoula Harbor, Gulfport Harbor, Pensacola Harbor and
  Panama City Harbor are also possible. Rental of Dredge: consists
  of removal and disposal of all material lying above the plane
  of 52 feet (or as directed by the COR), MLLW, over the bottom
  widths (full and/or partial) and applicable side slopes, at
  specific work location(s) within the specified dredging limits
  of this contract. The COR will furnish the specific locations
  in advance. Rental Dredge Plant: consists of furnishing and
  operating a hopper dredge with pump discharge of not less than
  24-inch diameter nor more that 33.5-inch diameter complete
  with all necessary materials, supplies, labor, and transportation
  including fuel, power, and water for excavation operations
  as specified. General excavation limits include the entire
  Mobile Harbor Project; however, specific locations will be
  as directed by the Government within the total contract limits.
  All work will occur only as directed (assigned) by the Contracting
  Officer's Representative (COR). There is no guarantee as to
  the amount of work. Dates for availability of documents and
  receipt of bids will be established by the issuance of an amendment
  to this solicitation. Estimated cost of work is between $1,000,000
  and $5,000,000. Requests for plans and specifications shall
  indicate in writing whether firm will bid as a prime contractor
  or a subcontractor. Unrestricted. All responsible sources may
  submit a bid, which shall be considered. Bidders, subcontractors
  and Dodge/Plan Rooms are required to self-register their firm
  or office on the Internet to receive one CD-ROM. Registration
  instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
  Neither telephonic, mailed, nor fax requests will be accepted.
  Those registering are responsible for the accuracy of the information
  on the mailing list. Registration must include the firm's physical
  address, telephone, a valid fax number and a point of contact.
  Registration should be completed one week prior to the issue
  date. All notifications of changes to this solicitation shall
  be made through the Internet only. It is therefore the Contractors
  responsibility to check the Internet address listed above daily,
  for any posted changes to this solicitation. Actual solicitation
  amendments will be issued either by fax, 3.5" diskette or CD-ROM.
  The plans and specifications will be issued on Compact Disc
  (CD-ROM) only and will be provided free of charge. Plans and
  specifications will not be provided in a printed paper format;
  however, the Government reserves the right to revert to paper
  medium when it is determined to be in the Government's best
  interest. All bid forms, bid bonds, and other normal documents
  required for the bid submittal, including amendments to the
  bid submittal, shall be in paper medium. Electronic medium
  for the bid submittal documents will not be allowed. For this
  job, a small business is defined as having average annual receipts
  of less than $13,500,000 for the past three years. EFFECTIVELY
  IMMEDIATELY: Presolicitation Notices will no longer be issued
  by the Mobile District for Projects in the Continental United
  States and Puerto Rico. Advertisement of Mobile District projects
  will be through the Commerce Business Daily and/or the Mobile
  District Contracting Homepage. Detailed information on this
  and other Mobile District Projects (Ordering solicitations,
  points of contact, synopsis of work, plan holders, bid results,
  etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
  Specific questions related to this project may be answered
  by Anthony Goretski at (334) 694-3868. Refer questions on distribution
  of plans/specifications to Plans Room at (334) 690-2535/2536,
  fax (334) 694-4343.  
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-293 SN393455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--COMPLETION OF THE STUB CREEK BUNKHOUSE
SOL RFQ CAZ-00-16
DUE 010100
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of doing final site grading, testing, construction
  of foundation and water system construction. Work to be performed
  at Stub Creek, Colorado, approximately 22 miles south of Woods
  Landing, Wyoming, on the Arapaho and Roosevelt National Forest.
  Solicitation packages will be available on or about December
  1, 1999. No phone requests. This project is open to both large
  and small business concerns. 
CITE: (W-293 SN393460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
  & Construction Center (Atlantic), 5505 Robin Hood Road, Suite
  K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF UNACCOMPANIED PERSONNEL HOUSING,
  U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-00-B-3EFK02
DUE 121699
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
  Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Provide materials and services necessary for the Construction
  of Unaccompanied Personnel Housing (UPH) Facility at the U.
  S. Coast Guard Base, San Juan, PR. The work includes, but is
  not limited to, construction of UPH facilities and all associated
  site work and utilities and a parking lot. All work shall be
  accomplished in accordance with Specification No. 07-L7002
  and Drawing No. 07-L7002. All work shall be completed within
  450 calendar days after Award. Plans (half-size), specifications,
  and all necessary bid documents will be available November
  16, 1999 and may be obtained by forwarding a check in the amount
  of $100.00 (per set) made payable to the U. S. Coast Guard.
  To receive a solicitation and be placed on the bidders' list,
  interested parties must submit a written request. Telephone
  inquiries will not be honored. The date for bid opening for
  Solicitation No. DTCG47-00-B-3EFK02 is December 16, 1999 at
  2:00 p.m. in Norfolk, VA. The estimated construction cost is
  between $5,000,000.00 and $10,000,000.00. The solicitation
  is unrestricted IAW the Small Business Competitiveness Demonstration
  Program. Attention: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), offers working capital financing and bonding assistance
  for transportation related contracts. DOT's Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOT's Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK02***** 
CITE: (W-294 SN393496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT OFFICE SPACE, BAY 7, BUILDING 207, FORT
  GILLEM, GA
SOL DACA21-00-B-0004
POC Mr. Robert A. Smith, 912-652-5706 (Technical Questions);
  Mrs. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Construct approximately 10,000 square feet of office space
  inside an existing warehouse. New office walls will be steel
  studs with painted sheet rock. New ceilings will be suspended
  acoustical tile. Floor covering in office spaces will be commercial
  grade carpet. Bathrooms will have tile floors with vinyl wallcoverings.
  Install new HVAC system to support new office spaces. Install
  new latrines. Exit doors will be installed that comply with
  current life safety codes. Extend fire sprinkler system below
  new suspended ceiling. Install new lighting consisting of fluorescent
  fixtures in suspended ceiling system. New convenience power,
  telephones, and computer cabling to support density of a modern
  office environment. Power, phones, and computer will be distributed
  by using distribution overhead concealed above suspended ceilings
  and dropped to point of use using power poles. New electric
  service equipment will be provided for the increased loads
  due to office equipment and air conditioning. Utility connections
  for domestic water, sewer, new electrical service and placement
  of chillers to support the new HVAC system will be required.
  Estimated cost range of project is from $250,000.00 to $500,000.00.
  Network Analysis System will be Required. THIS SOLICITATION
  IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
  OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
  NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
  WRITING NO LATER THAN 11/05/99. REQUESTS MAY BE FAXED TO 912-652-5828.
  DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
  UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
  NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
  COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
  AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
  ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
  AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
  WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640. 
LINKURL: http://www.sas.usace.army.mil
LINKDESC: 
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED, MONROE, LA NORTHSIDE STA.
SOL 482980-99-A-0131
DUE 112299
POC Tod Taylor, Real Estate Specialist 214/819-7243.
DESC: The purpose of this amendment is to change the submit no
  later than date to Tuesday, November 22, 1999. Faxed offers
  are acceptable if mailed originals are received by 4:00 pm
  on Wednesday, November 23, 1999.
CITE: (W-294 SN393721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
  Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--NATIVE FISH REARING POND DEVELOPMENT
SOL 00SQ321005
DUE 110599
POC Contact Ms. carlyn Haun, Contract Specialist, 602-216-3872
DESC: Principal features include modifying an existing pond for
  the purpose of rearing endangered native fish for reintroduction
  into local waterways. Location - San Pedro River Preserve,
  Pinal County, Dudleville, Arizona. The construction work consists
  of clearing vegetation, stripping organic silt from pond bottom,
  excavating the pond to a deeper depth, re-contouring the excavated
  pond, scarifying and compacting the pond grade to reduce seepage,
  constructing habitat peninsulas, and modifying and installing
  a pipe distribution system to supply water to the finished
  pond. This project is set aside for small businesses. The SIC
  code for this project is 1629. The small business size standard
  is $17 million. Telephone requests for the solicitation should
  be directed to Ms. Carlyn Haun, 602-216-3872. The solicitaion
  will be available on or about November 5, 1999. A prebid site
  tour will be held approximately one week after the solicitation
  is issued.   chaun@ibr8gw80.usbr.gov   
EMAILADD: chaun@ibr8gw80.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
  OF MOBILE HARBOR CHANNELS, MOBILE, AL #2-00
SOL DACW01-00-B-0007
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Sue L. Speights
DESC: Perform maintenance dredging in Navigation Channels along
  the Gulf Coast of Mississippi, Alabama, and Northwest Florida.
  The primary work location is intended to be Mobile Harbor;
  however, work at Pensacola Harbor, Gulfport Harbor, Pascagoula
  Harbor, and Panama City Harbor are also possible. Work at project
  other than Mobile Harbor is to address short-term urgent and
  compelling needs that do not warrant a separate contract. All
  work will occur only as directed by the Contracting Officer's
  Representative (COR). Rental of Dredge: work to be performed
  under this portion of the contract will consist of the removal
  and satisfactory disposal of all material lying above the plane
  of 52 feet (or as directed by the COR), MLLW, over the bottom
  widths (full and/or partial) and applicable side slopes, at
  specific work location(s) all within the specified dredging
  limits of this contract. Rental Dredge Plant: The work to be
  performed under this contract consists of furnishing and operating
  a Hopper Dredge with pump discharge of not less than 24-inch
  diameter nor more than 33.5-inch diameter complete with all
  necessary materials, supplies, labor, and transportation including
  fuel, power and water for excavation operations as specified
  in the above paragraph. General excavation limits include the
  entire Mobile Harbor project; however, specifications will
  be as directed by the Government within the total contract
  limits. Dates for availability of documents and receipt of
  bids will be established by issuance of an amendment to this
  solicitation. Estimated cost of work is between $5,000,000
  and $10,000,000. Requests for plans and specifications shall
  indicate in writing whether firm will bid as a prime contractor
  or a subcontractor. Unrestricted. All responsible sources may
  submit a bid, which shall be considered. Bidders, subcontractors
  and Dodge/Plan Rooms are required to self-register their firm
  or office on the Internet to receive one CD-ROM. Registration
  instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
  Neither telephonic, mailed, nor fax requests will be accepted.
  Those registering are responsible for the accuracy of the information
  on the mailing list. Registration must include the firm's physical
  address, telephone, a valid fax number and a point of contact.
  Registration should be completed one week prior to the issue
  date. All notifications of changes to this solicitation shall
  be made through the Internet only. It is therefore the contractors
  responsibility to check the Internet address listed above daily,
  for any posted changes to this solicitation. Actual solicitation
  amendments will be issued either by fax, 3.5" diskette or CD-ROM.
  The plans and specifications will be issued on Compact Disc
  (CD-ROM) only and will be provided free of charge. Plans and
  specifications will not be provided in a printed paper format;
  however, the Government reserves the right to revert to paper
  medium when it is determined to be in the Government's best
  interest. All bid forms, bid bonds, and other normal documents
  required for the bid submittal, including amendments to the
  bid submittal, shall be in paper medium. Electronic medium
  for the bid submittal documents will not be allowed. For this
  job, a small business is defined as having average annual receipts
  of less than $13,500,000 for the past three years. EFFECTIVELY
  IMMEDIATELY: Presolicitation Notices will no longer be issued
  by the Mobile District for Projects in the Continental United
  States and Puerto Rico. Advertisement of Mobile District projects
  will be through the Commerce Business Daily and/or the Mobile
  District Contracting Homepage. Detailed information on this
  and other Mobile District Projects (Ordering solicitations,
  points of contact, synopsis of work, plan holders, bid results,
  etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
  Specific questions related to this project may be answered
  by Mr. George Rush at (334) 694-3715, or fax (334) 690-2902.
  Refer questions on distribution of plans/specifications to
  Plans Room at (334) 690-2535, or fax (334) 694-4343.  
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393807)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--MARKLEEVILLE GUARD STATION FLOOD MITIGATION WORK,
  HUMBOLDT-TOIYABE NATIONAL FOREST
SOL 17QR4-006-00
POC Melinda G. Draper, Contracting Officer 208 373-4150
DESC: This project has been cancelled in its entirety.
CITE: (W-294 SN393825)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PRE-ENGINEERED STORAGE BUILDING AT BALLAST POINT,
  POINT LOMA, SAN DIEGO, CA
SOL DTCG88-99-B-623C23
DUE 113099
POC Marilyn Van de Loo (510) 535-7283
DESC: PRE-ENGINEERED STORAGE BUILDING AT BALLAST POINT, POINT
  LOMA, SAN DIEGO, CA which was original synopsized in the CBD
  on 9-28-99 has been given a new number to correspond with Fiscal
  Year 2000 funding. The number is changed from DTCG88-99-B-623C23
  to DTCG88-00-B-623046. A new bid issue date has been set as
  21 October 1999 with Bid Opening on 30 November 1999. There
  are no other changes to this solicitation. 
CITE: (W-293 SN393475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
  (SABER)
SOL F64605-00-R-0010
DUE 120499
POC Patrick Brom, Contract Specialist, Phone (808)449-6860x211,
  Fax (808)449-7026, Email Patrick.Brom@hickam.af.mil - Sherry
  Wall, Contracting Officer, Phone (808) 449-6800, Fax (808)
  449-7026, Email
DESC:  This notice shall replace pre-solicitation notice for
  RFP No. F64605-99-R-0001, dated 11 May 99. Work for this project
  will include, but is not limited to, a broad range of maintenance,
  repair and minor construction work on real property, such as
  carpentry, pavement repair, roofing, excavation, high and low
  electrical voltage, plumbing, sheet metal, painting, concrete,
  masonry, welding and mechanical systems, at Hickam AFB, HI,
  Satellite Air Force Installations on all Islands in the State
  of Hawaii, and Johnston Atoll Island. The work is required
  in support of Base Civil Engineer activities at Hickam AFB,
  HI. The contract will include a wide variety of individual
  construction tasks as listed in the Unit Price Book (RS Means
  Facilities Construction Cost Data), with exception to Division
  1 (General Requirements). Line items under Division 1, General
  Requirements, will be included in the proposed co-efficient.
  During the contract period, the Base Civil Engineer will identify
  construction each specific project and the Base Contracting
  Office will issue individual delivery orders to the contractor
  to complete those projects. The contractor will be required
  to furnish all materials, equipment, and personnel necessary
  to design, manage and accomplish the project. The contractor
  must have a local office on island (Oahu) to work all Air Force
  SABER requirements. Individual jobs will vary in size with
  the majority expected to be of a small to medium size. Multiple
  contracts will be awarded using Best Value selection method,
  which includes Coefficient, Experience and Past Performance.
  The total performance period for the contract will be 12 months
  for the basic contract period and four 12-month option periods.
  The total duration of the contract will be 60 months. The total
  guaranteed minimum amount of $10,000.00 would apply only to
  the basic contract period. The maximum annual contract amount
  will be estimated at $6 million for the basic contract period
  and each of the four options periods. Geographic restrictions
  of this requirement, competition will be limited to 8(a) firms
  certified for participation in the 8(a) Program who are serviced
  by the Hawaii District Office, and who submit evidence of sufficient
  bonding capability in the amount of $6,000,000 for Performance
  Bonds and $3,000,000 Payment Bonds. Note that 8(a) firms that
  are not serviced by the Hawaii District Office, but who have
  a verifiable office and employees located within the geographic
  area serviced by the Hawaii District Office at the time of
  this announcement, are also eligible to submit offers, All
  other firms are deemed ineligible to submit offers. The minimum/maximum
  delivery order limitations are set at $2,000.00 and $500,000.00
  respectively. The SIC Code for this project is 1542. This acquisition
  will be issued on or about 1 Nov 1999 and will close 4 Dec
  1999 at 2:00P.M. Requests must include the solicitation number,
  company name, address, and telephone number and business size.
  Portions of this solicitation will be issued via CD-ROM and
  will be sent to those contractors that send a written request
  via letter, fax, or e-mail. The Pre-Proposal Conference will
  be on a date yet to be determined by the contracting office
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R-0010&LocID=588
LINKDESC: 
  notice
EMAILADD: Patrick.Brom@hickam.af.mil
EMAILDESC: 
CITE: (D-293 SN393477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACW63-99-B-0027
DUE 120899
POC Ernie Waugh, Contract Specialist, 817-978-4910
DESC: Furnish all equipment, supplies, fuel, maintenance, and
  supervision to perform various construction tasks at and around
  the lakes under the Trinity Project, i.e.; Bardwell, Benbrook,
  Joe Pool, Lavon and Navarro Mills Lakes. Work will consist
  of but not limited to carpentry, plumbing, electrical, stone
  and masonry work, painting and roofing. Cost Range: $250,000
  to $500,000. No express mail procedures will be utilized on
  initial mailing of plans and specs. The solicitation is tentatively
  scheduled to issue on or about 8 November 1999, and the bid
  opening date will be on or about 8 December 1999. Duration
  of contract is 1 year with 4 option years. Offers from all
  qualified small business concerns are solicited. SIC code for
  this project is 1629 and size standard is $17 million.  The
  plans and specifications will be placed on Compact Disk (CD-ROM)
  and will be provided free of charge. Plans and specifications
  will not be provided in a paper hard copy format. Notification
  of amendments will be made through either 3.5" diskette, CD-ROM,
  and/or the Internet. The Government reserves the right to use
  only the Internet as notification of any changes to this solicitation.
  It is the Contractor's responsibility to check the following
  address daily for any posted changes to this solicitation.
  Contractors may view and /or download this solicitation and
  all amendments on the Internet after solicitation issuance
  at the following Internet address: http://ebs.swf.usace.army.mil
   Bidders should register themselves on the Internet to receive
  a copy of this solicitation (CD-ROM). Note: Solicitation (DACW63-99-B-0027)
  is offered through the Internet, Bidders must "register" to
  receive plans and specifications - registration instructions
  are available on the Internet, however, if solicitation is
  available on CD and Internet, Bidders can either register themselves
  or they can complete this notice and return by mail to the
  issuing office, attention: Mr. Ernie Waugh, to receive a copy
  of the CD Attention Bidders !! INTERNET ADDRESS TO VIEW SOLICATIONS
  AND TO "REGISTER" ON THE PLAN HOLDERS LIST TO RECEIVE PLANS
  AND SPECIFICATIONS (CD) IS http://ebs.swf.usace.amry.mil The
  contract will contain the requirement that the Contractor shall
  perform on site, and with his own organization, work equivalent
  to at least 25% of the work to be performed under this contract.
  reference notes 1 and 26.  
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: Z--HVAC MAINTENANCE
SOL S-LC00017
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress, Motion Picture Conservation Center
  located at Wright-Patterson Air Force Base, Dayton, OH is seeking
  a qualified vendor to provide comprehensive and preventive
  maintenance for the HVAC mechanical and temperature and humidity
  control systems in buildings 167 and 682. All labor, parts
  supplies, equipment components needed to keep the system operating
  properly and efficiently shall be provided by the contractor.
  Companies responding shall be capable of providing timely professional
  maintenance for each buldings environmental mechanics and ensure
  that required levels of temperature and humidity are maintained.
  There will be a pre-proposal conference scheduled prior to
  proposal submission. Interested parties may submit written
  requests referencing solicitation S-LC00017, which will be
  available on or about November 17, 1999. This is a reissue
  of an announcement for this service. Those who responded to
  the original announcement need not resubmit requests. All requests
  must be submitted in writing. Facsimile requests (202) 707-8611.
  E-mail: mbay@loc.gov TELEPHONE REQUESTS FOR COPIES OF THE SOLICITATION
  WILL NOT BE HONORED.
CITE: (W-294 SN393707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
  Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Z--RECONSTRUCTION/REMODELING OF COMPOSTING TOILET ,
  MIDDLE BEAR PICNIC AREA, PIMA CO, AZ
SOL R3-05-00-003
POC Sylvia Nunez, Fax inquiries: (520) 670-4532
DESC: 1. The Coronado National Forest, Pima County, AZ is soliciting
  quotes for the reconstruction/remodel of a composting toilet
  located at Middle Bear Picnic area on the Santa Catalina Ranger
  District. 2. Project includes increasing height of concrete
  retaining wall, removing & replacing doors, painting interior
  and exterior surfaces, installing new pumps and plumbing fixtures.
  3. Contract time is 30 days. 4. Price range is between $25,000.00
  and $100,000.00. 6. Fax inquiries to Mark Hostetler at (520)
  670-4532. 
CITE: (W-294 SN393720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--FY 2000 MAINTENANCE DREDGING, SWINOMISH CHANNEL,
  WA
SOL DACW67-00-B-0009
DUE 121599
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
  Code DACA67)
DESC:  Clamshell dredging of approximately 35,000 cubic yards
  of sandy material from Swinomish Channel, WA. Dredged material
  will be transported by barge for disposal at the WDNR managed
  Rosario Strait (dispersive) open water disposal area located
  at North American Datum (1983 NAD coordinates). Latitude 48
  degrees, 30.87 minutes, Longitude 122 degrees, 43.56 minutes,
  in Rosario Strait. Bottom dump or deck barges may be used for
  transport and open water disposal. Contractor furnished disposal
  sites will be considered. Availability: This Solicitation will
  be issued as an Electronic Bid Set (EBS) on CD-ROM format only.
  Remainder of Solicitation information remains the same as original
  notice for this project advertised 20 October 1999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC: 
CITE: (A-294 SN393728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
  190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL NEW GFE CARBON MONOXIDE DETECTORS IN HOUSING
  UNITS
SOL DTCG45-00-Q-Q9046
DUE 120799
POC Darlene Fisher (907)487-5180 ext.121
DESC: The work to be performed under this contract includes providing
  all labor, materials, equipment and supervision to install
  and make operational the new GFE Carbon Monoxide Detectors.
  These Housing Units are located at the U.S. Coast Guard Integrated
  Support Command, Kodiak, Alaska which is approximately seven
  miles from the city of Kodiak. The work for this project includes,
  but is not limited to the installation of type NM cable, ceiling
  boxes, and installation of App 600 GFE Carbon Monoxide Detectors
  as shown on the drawings in the specification. Estimated price
  is between $25,000 and $100,000. Issue date is on or about
  09 Novemeber 1999. The proposed contract is an emerging small
  business set-aside. All responsbile sources may submit a written
  quotation. which shall be considered. Send written request
  to: USCG ISC Kodiak, Procurement Branch, PO Box 195018, Kodiak,
  AK 99619-5018 or FAX: (907)487-5891 SIC 1731
EMAILADD: TCowley@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-294 SN393744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--PARKING LOT REHABILITATION, NAVAL & MARINE CORPS
  RESERVE CENTER, BUFFALO, NEW YORK
SOL N62472-00-Q-3400
DUE 122199
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-000001 - The contractor shall provide all
  labor, material, equipment and supervision required to repair
  and resurface pavement at the Naval & Marine Corps Reserve
  Center, Buffalo, NY. The work will include milling, crack repairs,
  truing and leveling, pavement overlay and pavement markings.
  Estimated cost range: Between $25,000 and $100,000. This solicitation
  is being issued as a 100% set-aside for small business concerns
  by written quotation. The SIC Code is 1611 and the small business
  size standard is $17.0 million. Tentative issue date is 23
  November 1999. 
CITE: (W-294 SN393747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 428-0007
DUE 112799
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor,
  equipment and expertise necessary to complete all work in accordance
  with contract specifications, located at the Low Security Correctional
  Institution Allenwood located at White Deer, Pennsylvania,
  Union county. A firm fixed-price contract award is anticipated
  for December 1999 for performance in the Spring 2000 with a
  completion period of 30 calendar days. This solicitation is
  a 100% set-a-side for Small Business. Estimated price magnitude
  is between $25,000 and $100,000. Security investigations/clearances
  are required. Solicitation number is RFQ 428-0007. Written
  requests for the Request for Quote (RFQ) package can be submitted
  to: Federal Prison Camp Allenwood, Attention: Regional Contract
  Office via FAX to (570) 547-6819, Attention: G.F.Garceau. NO
  PHONE REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
  11/08/99. An organized site visit / pre-bid meeting is tentatively
  scheduled for 11/15/99. No other pre-bid site visits will be
  granted. The SIC code for this requirement is 1611. 
CITE: (W-294 SN393801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--SEWAGE TANK REPAIR
SOL RMAST-99-198
DUE 112999
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
  Contracting Officer, 970/385-1245
DESC: Purpose of this project is for repair of sewage treatment
  sludge digester tanks and liner replacement. Project is located
  at the Wolf Creek Job Corps Center, Douglas County, OR, Umpqua
  National Forest. Contract time is 30 calendar days. Estimated
  bid range is between $25,000-$100,000. All responsible sources
  will be considered by the agency.
CITE: (W-294 SN393830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--Z--CARPET REMOVAL AND REPLACEMENT
SOL F41636-00-Q0025
DUE 110399
POC Newman Baker, Contract Specialist, Phone 210-671-1749, Fax
  210-671-1199, Email newman.baker@lackland.af.mil - Bill Bross,
  Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
  Email
DESC: The following changes have been made to the original synopsis/solicitation.
  1. The following statement has been added to the project description:
  The Contractor shall provide silver pinless nap-loc for the
  bathroom doors. 2. The original project description included
  the following sentences: Contractor shall remove existing cove
  base and use carpet with a cap in place of a new cove base.
  Color of cap shall be selected by lodging management. These
  sentences have been replaced with the following: The contractor
  shall remove existing cove base and use carpet with a binding
  in place of a new cove base. Color of the binding shall be
  selected by lodging management. 3. This solicitation document
  incorporates provisions and clauses that are in effect through
  Federal Acquisition Circular 97-14.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-Q0025&LocID=466
LINKDESC: 
  notice
EMAILADD: newman.baker@lackland.af.mil
EMAILDESC: 
CITE: (D-294 SN393840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: Z--EMERGENCY ROCK STOCKPILE, DAM UPSTREAM SLOPE RIPRAP
  REPAIR, POMONA LAKE, KS
SOL DACW41-00-B-0001
DUE 122999
POC Greg Gulledge 816 983-3808
DESC: The work to be performed consists of the construction of
  emergency rock stockpiles along the right abutment and the
  left abutment, a stone protection overlay on a portion of
  the upstream slope of the dam, and an extension of the stone
  protection on the left bank of the outlet channel. THIS IS
  A SMALL BUSINESS SET-ASIDE. Solicitations will be issued on
  or about 23 November 1999. Bids will be opened on or about
  29 December 1999. Estimated time of completion: 180 Calendar
  Days. Estimated cost of proposed procurement: Between $500,000.00
  to $1,000,000.00. SIC Code: 1629. Cost of plans and specifications:
  $11.00 per set. Specifications: $8.00. When ordering plans
  and specifications please provide a street address. Please
  make all requests to the U.S. Army Corps of Engineers, 760
   Federal Building, Kansas City, Missouri 64106. Attn: CENWKCT-C.
  Payment may be made in the form of a Company Check, Cashier's
  check or money order. This job does not include CPM Planning.
  This job includes the Affirmative Action Plan for Topeka,
  Kansas U.S. Department of Commerce Economic Area. To be eligible
  for award, a firm must be listed in the (CCR) Central Contractors
  Registration Database. Register via the CCR Internet site at
   HTTP://ccr.edi.disa.mil. You can access information on this
  procurement thru the Corps of Engineers, Kansas City District
  internet site at HTTP://www.nwk.usace.army.mil. All technical
  inquiries should be made to Mr. Steve Jirousek at 816 983-3681.
  All contractual inquiries should be made to Mr. Greg Gulledge
  at 816 983-3808. Questions concerning the shipping or ordering
  of the plans and specifications should be made to Vera Murray
  at 816 983-3840.
CITE: (W-294 SN393858)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WATER WELL
SOL 601810Q044
DUE 111799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
  ext 228.
DESC: Furnish all labor, materials, and equipment necessary to
  drill a test hole and construct a domestic water well approximately
  300 feet deep with 6-inch casing to obtain a flow yield of
  32 gpm. The well shall be developed, pump tested, cleaned and
  disinfected. A pitless adapter will be furnished and installed
  and water analysis tests performed. Project location at the
  Browns Park National Wildlife Refuge in Moffat County, Maybell
  Colorado. The request for quotation will be issued on or about
  November 5, 1999. Performance period is 45 calendar days. Acquisition
  is unrestricted. All responsible sources may submit a quote,
  which will be considered. Estimated price range is between
  $25,000 and $100,000. Weather permitting, work could commence
  in the later part of November 1999 or early part of December
  1999. Otherwise, work will commence in the spring of 2000.
  There is no charge for solicitation documents. Plans will be
  available for inspection without charge at the U.S. Fish and
  Wildlife Service, 134 Union Blvd. Suite 140, Lakewood Colorado
  80228 upon issuance of the request for quotation. Request for
  quotes should be submitted to this office by November 5, 1999.
  Facsimile requests will be accepted by Karl Lautzenheiser at
  303/236-4791. Please state the request for quote number, company
  name, mailing address and telephone number on the request.

EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-294 SN393865)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
  (SABER)
SOL F64605-00-R-0010
DUE 120499
POC Patrick Brom, Contract Specialist, Phone (808)449-6860x211,
  Fax (808)449-7026, Email Patrick.Brom@hickam.af.mil - Sherry
  Wall, Contracting Officer, Phone (808) 449-6800, Fax (808)
  449-7026, Email
DESC:  This notice shall replace pre-solicitation notice for
  RFP No. F64605-99-R-0001, dated 11 May 99. Work for this project
  will include, but is not limited to, a broad range of maintenance,
  repair and minor construction work on real property, such as
  carpentry, pavement repair, roofing, excavation, high and low
  electrical voltage, plumbing, sheet metal, painting, concrete,
  masonry, welding and mechanical systems, at Hickam AFB, HI,
  Satellite Air Force Installations on all Islands in the State
  of Hawaii, and Johnston Atoll Island. The work is required
  in support of Base Civil Engineer activities at Hickam AFB,
  HI. The contract will include a wide variety of individual
  construction tasks as listed in the Unit Price Book (RS Means
  Facilities Construction Cost Data), with exception to Division
  1 (General Requirements). Line items under Division 1, General
  Requirements, will be included in the proposed co-efficient.
  During the contract period, the Base Civil Engineer will identify
  construction each specific project and the Base Contracting
  Office will issue individual delivery orders to the contractor
  to complete those projects. The contractor will be required
  to furnish all materials, equipment, and personnel necessary
  to design, manage and accomplish the project. The contractor
  must have a local office on island (Oahu) to work all Air Force
  SABER requirements. Individual jobs will vary in size with
  the majority expected to be of a small to medium size. Multiple
  contracts will be awarded using Best Value selection method,
  which includes Coefficient, Experience and Past Performance.
  The total performance period for the contract will be 12 months
  for the basic contract period and four 12-month option periods.
  The total duration of the contract will be 60 months. The total
  guaranteed minimum amount of $10,000.00 would apply only to
  the basic contract period. The maximum annual contract amount
  will be estimated at $6 million for the basic contract period
  and each of the four options periods. Geographic restrictions
  of this requirement, competition will be limited to 8(a) firms
  certified for participation in the 8(a) Program who are serviced
  by the Hawaii District Office, and who submit evidence of sufficient
  bonding capability in the amount of $6,000,000 for Performance
  Bonds and $3,000,000 Payment Bonds. Note that 8(a) firms that
  are not serviced by the Hawaii District Office, but who have
  a verifiable office and employees located within the geographic
  area serviced by the Hawaii District Office at the time of
  this announcement, are also eligible to submit offers, All
  other firms are deemed ineligible to submit offers. The minimum/maximum
  delivery order limitations are set at $2,000.00 and $500,000.00
  respectively. The SIC Code for this project is 1542. This acquisition
  will be issued on or about 1 Nov 1999 and will close 4 Dec
  1999 at 2:00P.M. This solicitation will only be issued electronically
  via the EPS system. Portions of this solicitation will be issued
  via CD-ROM and will be sent to those contractors that send
  a written request via letter, fax, or e-mail. The Pre-Proposal
  Conference will be on a date yet to be determined by the contracting
  office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R-0010&LocID=588
LINKDESC: 
  notice
EMAILADD: Patrick.Brom@hickam.af.mil
EMAILDESC: 
CITE: (D-294 SN393878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--ADVANCER, HOUS ASSY
SOL N0010400QLA55
DUE 122799
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
  Twx, Not-avail
DESC: NSN 7H-1005-01-376-7124, SPEC NR TDP VER 009, Qty 3 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Contract
  100 Percent Small Business Set Aside--SOLICITATION REQUESTS
  MUST BE FAXED TO 215-697-3161. DRAWINGS (IN THE FORM OF DC
  ROMS) MUST BE ORDERED SEPARATELY AT: http: //www.nll.navsup.navy.mil/navicp.order,
  See Notes 9, 26,27.
CITE: (I-294 SN393483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY FOR M249 MACHINE GUN
SOL DAAE20-00-R-0006
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
  Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN 1005-01-463-1008, Part Number 12556986, The item
  to procure is a Cover Assembly consisting of Part Numbers 12556987,
  9348254, 9348253 and 9348255, pivot, bracket cover, pivot,
  feed channel and pivot link. Steel heatreated and aluminum
  parts machined and assembled close tolerance. Requirements
  are 1,850 each Cover Assemblies. FOB is Origin. For use on
  the M249 Machine Gun. Estimated issue date is 5 Nov 99. This
  solicitation will be issued electronically in accordance with
  FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tdpdist@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.
  See Note 26  
CITE: (W-294 SN393845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 12--PROCESSOR,APPL APQ-159, F5 ACFT
SOL F09603-99-R-81151
DUE 122399
POC Larry Johnson/912-926-7053
DESC: Synopsis: This is a fixed-price contract for Repair Service,
  applicable to APQ-159, NSN 1270-01-071-7473, P/N 634500-303,
  Processor, 4 EA. Delivery: 45 Days after receipt of Reparables
  or a funded order, whichever is later and IAW the DD Form 1423.
  The approximate issue date will be 23 Nov 99 with the approximate
  response date of 23Dec 99. Request solicitation from our web
  site http://pkec.robins.af.mil. The buyer is Larry Johnson,
  WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
  Telephone 912-926-7053, FAX 912-926-7545, e-mail: Larry.Johnson@robins.af.mil.
  Only written or faxed requests received directly from the requester
  are acceptable. The request for solicitation should contain
  Company Name, Address, Point of Contact, Cage Code Number,
  Size of Business pursuant to Standard Industrial Classification
  (SIC) Code 3812 (750 employees). SOURCES: INTERNATIONAL ENTERPRISES
  INC, CAGE: 50218 and U S DYNAMICS CORP, CAGE 26269. All potential
  offerors should contact the buyer/PCO identified above for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting Officer, an Ombudsman has been appointed
  to hear serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or Contracting Officer, but
  to communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  James Grant, Chief, Contract Policy Division, at 912-926-2604.
  Please be prepared to identify previous contacts made by you
  in an attempt to resolve your concerns. For assistance in interpreting
  the CBD announcements, please see the CBD Reader' Guide. See
  Note(s) 22, 23 and 26.  
CITE: (W-294 SN393755)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CTG, 12 GAGE #00 BUCKSHOT SHOTGUN SHELLS
SOL DAAA0900R0017
POC Contract Specialist: Mitchell Maes (309) 782-6065, Contracting
  Officer: James Munson (309) 782-6022
DESC: Issue Date: 01 Nov 99; Bid Opening Date: 18 Nov 99; NSN:
  1305-01-232-8338; Quantity: 1,050,880; Unit Issue: Each; Part
  Number: 12551623; End Item Nomenclature: Ctg, 12 Gage #00 Buckshot
  Shotgun Shell; Unfunded: Yes; Option Percent (%): 100% 
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
CITE: (W-294 SN393719)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--IMPULSE CARTRIDGE
SOL N00104-99-R-K079
DUE 120799
POC A. L. Artz
DESC: NSN 1377-00-103-3434, M190, MK 2 MOD 1, DWG 1283661, 1,992
  Qty Ea, 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. Delivery
  FOB Origin--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.This
  Procurement is 100% Small Business Set-A-Side. 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 not 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-294 SN393819)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--IMPULSE CARTRIDGE
SOL N00104-99-R-K079
DUE 122399
POC D. Duval
DESC: NSN 1377-01-119-8553, MF78, DWG 825AS100, 999 Qty Ea, Delivery
  FOB Origin--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.
  This Procurement is 100% Small Business Set-A-Side. "100% option
  clause included, 100 days". 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 not 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-294 SN393823)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--INITIATOR, CARTRIDGE ACTUATED, INTERNAL 
SOL N00104-00-R-K021
DUE 120799
POC C. C. Rowe
DESC: NSN 1377-00-263-3970, MC47, DL 726AS275, 94 Qty Ea, Delivery
  FOB Origin--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.
  This Procurement is Unrestricted. Complete data is not available.
  Notice is given that specifications or drawings relating to
  the item described are not available and cannot be furnished
  by the Government. NOTE: This is an electronically formatted
  solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
  Paper copies of the solicitation are not available from the
  navy. Certain computer programs may be required to view the
  solicitation and/or submit electronic offers. Do not 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-294 SN393838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: 13--SOLID ROCKET MOTOR INITIATORS FOR SPACE SHUTTLE
  SOLID ROCKET BOOSTERS
SOL RFP9-BH13-20-0-02P
DUE 102999
POC  Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
  Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
  Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
  Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposals (RFP) for
  production and delivery of two lots of 250 units, each, of
  pyrotechnic initiators for the solid rocket booster system
  for the Space Shuttle. The selected contractor will establish
  and qualify its production and manufacturing operation in accordance
  with the Government-furnished Statement of Work and Solid Rocket
  Motor Initiator Design and Peroformance Specification. The
  contractor must be a qualified source for the NASA Standard
  Initiator in order to be considered a responsible source for
  manufacturing this device. Interested firms have 10 days from
  the publication of this synopsis to submit in writing to the
  identified point of contact their qualification/capabilities
  in order to determine which firms shall be solicited. The Government
  intends to acquire a commercial item using FAR Part 12. This
  procurement is a total small business set-aside. See Note 1.
  The SIC Code and Size Standard are SIC 2892 and 750 employees,
  respectively. The DPAS Rating for this procurement is DO-C9.
  The provisions and clauses in the RFP and model contract are
  those in effect through FAC 97-14. All qualified responsible
  sources may submit an offer which shall be considered by the
  agency. The anticipated release date of the RFP is on or about
  October 29, 1999, with an anticipated offer due date of on
  or about November 29, 1999. An ombudsman has been appointed
  -- See Internet Note "B". The solicitation and any documents
  related to this procurement will be available over the Internet.
  These documents will be in Microsoft Office Suite (Word 6.0,
  Excel 5.0, PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The Internet site, or URL, for the NASA/JSC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP9-BH13-20-0-02P
LINKDESC: 
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-294 SN393876)

[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--BELL CRANK
SOL SP0475-00-Q-U142
DUE 112699
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1560-00-883-4541, YPG99217000407, Bell Crank. McDonnell
  Douglas Corp, CAGE 76301, P/N 32-33273-1. Critical Application
  Item. Configuration Control Applies. Line item 0001 17 each.
  Origin Inspection I/A/W QAP 104 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. Deliver
  within 310 days ARO. First Article/Preproduction approval required
  by Government Testing. Sample Size 1 each. The testing shall
  consist of verification of conformance to the specified drawings
  and specifications, and may include a form, fit and function
  on the next higher assembly (Aircraft). This is a request for
  a written quote, please submit offers to fax # (804) 279-6078,
  ATTN: Carol Butler, BD613.  Anticipated Award Date: December
  10, 1999. Technical Data Package Availability: DSCR had an
  approved technical data package available for this NSN. Please
  submit request to DSCR-VABA, phone: 804-279-3356 or fax 804-279-4946.
  All responsible sources may submit an offer which will be considered.
  Notes # 9 and 26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC: 
CITE: (W-293 SN393452)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--STRAP, SPIN BRAKE
SOL SPO470-00-Q-S109
DUE 123199
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-761-8297/YPG99267000258, Lockheed
  Martin P/N # 3G61536-101 REV "D". Solicitations, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 1624
  EA 210 DARO. 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.
  See note 26. First Article Testing is required. All responsible
  sources may submit an offer which will be considered 
CITE: (W-294 SN393560)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0475-99-X-W880
DUE 102899
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Michele Thomas, 804-279-3118.
DESC: See Note(s) 22  End Item Application B-52H Aircraft, PR
  Number YPG99187000740, NSN 1560-00-620-8781, Cover, Access,
  Boeing Company, Cage 81205, P/N 34-1279-5. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Other
  than full and open competition, only one source. Total Quantity
  6 each. Delivery schedule 140 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-294 SN393568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR,ACCESS
SOL DAAH23-00-Q-0028
DUE 120699
POC Elisa Boyer, Contracting Officer, FAX number 256-955-9220
DESC: NSN: 1560-01-325-2063, PN: 7-311111224-45, Quantity: 6
  each, applicable to the AH-64 Airframe. F.O.B. Origin with
  delivery of 6 each to Texarkana, TX 75507-5000. This procurement
  must be acquired from the actual manufacturer. The procurement
  is limited to McDonnell Douglas Helicopter Company, Mesa, AZ
  85215-9797 because the data needed to acquire this part competitively
  is not physically available, it cannot be obtained economically,
  nor is it possible to draft adequate specifications or any
  other adequate, economical description of the material for
  a competitive solicitation. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under CSL or
  SAR information topics. All responsible sources may submit
  an offer which shall be considered by the Agency. This requirement
  is currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone requests will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
  Boyer, Contracting Officer, on FAX number 256-955-9220.  NOTES:
  22, 23, and 26   
CITE: (W-294 SN393570)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--DUCT, ASSEMBLY
SOL SP0475-99-Q-R758
DUE 102899
POC Carroll Aldridge, BV512, 804-279-5619; KO: Jeanne Yonce,
  804-279-5145
DESC: 1560-01-11-2928, YPG99074000335, Duct, Assembly, Senior
  Flexonics, Cage 98769, P/N 2507151-105, Origin Inspection,
  Qty requested is 32 each. Other than full and open competition,
  only one source. ABVM Applies. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-294 SN393574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-00-R-0651
DUE 121099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act Barbara Walker/BE977/804-279-4003
  contracting offi CER Dolores O'brien 804-279-4567
DESC: PR-NO: NPG99253000258 NSN 1560-01-161-8495, panel, structural,
  AI Sikorsky Acft Corp CAGE 78286 P/N 70500-22102-059 10 -EA
  del to Stockton CA 95296 del 60 DARO intended source: Sikorsky
  Acft Corp. other than full and open and unrestricted. will
  be awarded with 100% option. solicitation will be made in writing
  and orally. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. option to Inc qty - 100%. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-294 SN393664)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--RIB, AIRFOIL
SOL SP0475-00-Q-U145
DUE 112699
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1560-00-881-1167, YPG99224000261, Rib, Airfoil. McDonnell
  Douglas Corp, CAGE 76301, P/N 32-21122-15 Revision "K". Sources:
  Derco Aerospace, CAGE 8X044; Kitco Inc., CAGE 34087; Weba Inc.,
  CAGE 00459; Algonquin Parts Inc., CAGE 70260. Configuration
  Control Applies. Government Tooling Applies. Total Quantity
  25 each. Line item 0001 20 each, Line item 0002 5 each. Origin
  Inspection I/A/W QAP 007 Required. FOB destination, Line item
  0001 Parcel Post Address: W62G2T, XU Defense Distribution Region
  West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
  Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
  XU Defense Distribution Region West, Distribution Depot San
  Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
   Line item 0002 - Parcel Post / Freight Shipping Addres: SW3108,
  Transportation Officer, DSP New Cumberland Facility, Building
  Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
  within days ARO. First Article/Preproduction approval required
  by Government Testing. Sample Size 1 each. The testing shall
  consist of verification of conformance to the specified drawings
  and specifications, and may include a form, fit and function
  on the next higher assembly (Aircraft). This is a request for
  a written quote, please submit offers to fax # (804) 279-6078,
  ATTN: Carol Butler, BD613. Anticipated Award Date: December
  10, 1999. Technical Data Package Availability: DSCR does not
  currently have an approved technical data package available
  for this NSN. Please do NOT submit request to DSCR-VABA. All
  responsible sources may submit an offer which will be considered.
  Notes #1, 9 and 26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC: 
CITE: (W-294 SN393733)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--LATCH ASSEMBLY, ROTARY HOOK
SOL SP0475-00-Q-T228
DUE 112299
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
  Contracting Officer (804)279-3438
DESC: NSN:1560-01-143-1872, Mcdonnell Douglas Corp, Cage 76301,
  P/N 74B330062-101, Revision "B". Deliver a quantity of 33 Each
  for Line 1, Deliver this quantity to Tracy, CA. Deliver a quantity
  of 54 each for Line 2, Deliver this quantity to New Cumberland,
  PA. Total quantity to be delivered 87 each. Delivery is 120
  Days ARO. Anticipated award date 07 DEC 99. All responsible
  sources may submit a written or electronic bid, proposal or
  quotation which shall be considered by the agency. ABVM may
  apply. Quotes may be submitted via fax (804)279-6078. Origin
  Inspection Is Required. End Item Application F-18 Aircraft.
  The government does not have and cannot furnish specifications
  or drawings related to this procurement. Unrestricted. If you
  are interested in quoting as a manufacturing source and are
  not listed in the solicitation item description as a source
  of supply be advised that you must submit a Source Approval
  Request (SAR) package for evaluation and approval. Your quote
  will not receive consideration if a package is not received.
  Current approved manufacturing sources: McDonnell Douglas (76301),
  Northrop Grumman (76823), Hartwell Corp (83014). All others
  must submit package.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC: 
CITE: (W-294 SN393850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INITIAL PRODUCTION, FACILITIZATION, AND LONG LEAD
  ITEMS (LLI) FOR THE CH-47F CARGO HELICOPTER 
SOL DAAJ23-00-R-0004
DUE 112199
POC Winnifer C. McGee, Contract Specialist, AMSAM-AC-SA-FC, 256-313-3220.
  J.W. Sheats, Contracing Officer, AMSAM-AC-SA-FC, 256-313-3225.
  (PEOAVN) 
DESC: SYNOPSIS# 0017. --This procurement will prepare the contractor
  for transition from Engineering, Manufacturing, and Design
  to Low Rate Initial Production (LRIP) in the re-manufacture
  and technology insertion. --This procurement includes the following:
  --a. Initial Production Facilitization. --b. Logistics effort
  required to update and publish full maintenance publications
  for the LRIP aircraft, including training devices. --c. Long
  Lead Components (LLC). --d. Options for two lots of 11 and
  17 each CH 47F aircraft (for a total of 28 aircraft). --e.
  Options to buy LLC required for the second lot of LRIP aircraft
  (17 ship sets of LLI). --f. Option to buy LLC required for
  the first full rate production lot. 
CITE: (W-294 SN393857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 15--T38 WINDSHIELD PANEL
SOL JT266
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This notice is to publicize the availability of Qualification
  Requirements for the T38 Windshield Panel; NSN 1560-01-387-0356XE;
  P/N 9374990-10. Copy of the Qualification Requirements can
  be obtained by submitting a written or FAX request to the attention
  of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
  AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT 266 on
  all requests.***** 
CITE: (W-294 SN393860)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--POD, AFT SECTION, AIR
SOL N0038300QA024
DUE 113099
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
  Kaul, 022, (215)697-2849
DESC: NSN 7R-1680-01-384-1454-SF, SPEC NR TDP VER 003, IAW Ref
  Nr 260583-1, Qty 18 EA, Delivery FOB Origin--Drawings are not
  available at NAVICP Philadelphia. 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/sabs/sas/sascover.htm" U.S. Navy Aviation
  Supply Office Source Approval Information Brochure. This brochure
  identifies technical data required to be submitted based on
  your company's experience in production of the same or similiar
  item, or if this is an item you have never made. This brochure
  can be obtained by calling NAVICP-P at (215) 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
  is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
  " http: //www.navicp.navy.mil/07/home073.htm"., See Notes 22,26.
CITE: (I-294 SN393488)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SLEEVE ASSY
SOL N0038300XH53N
DUE 120399
POC Contact Point, Kathryn M Andrews, 0233.01, (215)697-3770,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-02-209-3094, SPEC NR 65122-11392-052, Qty 110
  EA, Delivery FOB Origin--NAVICP PHIL contemplates the award
  of a Requirements Contract with Sikorsky Aircraft Corp., Stratford,
  CT, the only engineering source approved by the government
  for the acquisition of various repairable and consumable components
  and subcomponents of the H-53 Weapon System. This acquisition
  supports organic repairs currently performed by NADEP Cherry
  Point; repairables and consumables may be added onto the contract
  in phases. The contract will be for two base years and three
  one-year options. The following repairables and consumables
  require government engineering source approval and include
  but are not limited to: Horn Assy, Rotor, P/N 65122-11347-042,
  NSN 7RH 1615-01-126-6056, BEQ 85; Cover Assy, Gear, P/N 65397-04201-043,
  SNS 7RH 1615-01-135-8832, BEQ 50; Sleeve Assy, Rot, P/N 6512211392-056,
  NSN 7RH 1615-01-209-3100, BEQ 45; Spindle, Head, Rotary, P/N
  65102-11549-056, NSN 7RH 1615-01-392-5346, BEQ 16; Housing
  Assy, GE, P/N 65391-11602-044, NSN 7RH 1615-01-272-7881, BEQ
  10; Hub Assy, Rotary, P/N 65123-11310-043, NSN 7RH 1615-01-125-6948,
  BEQ 35; Bulkhead, Aircraft, P/N 6521 1-06013-043, NSN 7RH 1516-01-445-5427,
  BEQ 10; Fairing, Tip Blade, P/N 65170-11053-041, NSN 1RM 1560-01-125-8789,
  BEQ 850; Gear, Output No GE, P/N 65355-12005-103, NSN 1RM 3020-00-001-4644,
  BEQ 110; Gear, Input Accessor, P/N 65356-04048-102, NSN 1RM
  3020-00-159-8327, BEQ 12; Gear Shaft, Bevel, P/N 65391-11692-101,
  NSN 1RM 3040-01-125-7327, BEQ 15. The BEQ is the five-year
  best estimate. A complete of items will be made available upon
  request. All identified parts require governmnet source approval.
  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/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
  " http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-294 SN393489)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--HUB SUBASSY, MAIN ROTOR
SOL N0038300Y4604
DUE 111999
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9589, Ref Nr 70103-28012-041, Qty 10
  EA, Delivery FOB Origin-- DRAWINGS ARE NOT AVAILABLE. THIS
  REQUIREMENT IS TO ADD THE SUBJECT ITEM TO A CURRENT REPAIR
  BOA WITH SIKORSKY.THIS REQUIREMENT IS FOR REPAIR AND/OR UPGRADE
  OF THIS ITEM. CURRENTLY SIKORSKY IS THE ONLY COMMERCIAL REPAIR
  SOURCE QUALIFIED FOR THIS EFFORT. THE ITEM AND ESTIMATED QUANTITIES
  FOR REPAIR ARE AS FOLLOWS: 011589589 10 EA., See Note 22.
CITE: (I-294 SN393490)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 AND ROLLER ASSEMBLY
SOL SP0470-00-Q-S135
DUE 123199
POC Gloria Bowman/BR918/804-279-5217/Fax 279-6482
DESC: Solicitation for NSN 1680-01-258-5461/YPG99270000386, Parker
  Hannifin P/N 2775651-101. Solicitations, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 19
  EA 135 DARO. 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.
  See note 26. All responsible sources may submit an offer which
  will be considered 
CITE: (W-294 SN393497)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 SPO46000R0104
DUE 113099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99168000366, NSN 1680011670602, Riser Stowage Assembly,
  Note 26 applies, IAW Universal Propulsion Co, P/N 12488-1.
  Delivery is 120 DARO. Note 22 applies. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the Government. The total extension
  shall not exceed 4 years. 
CITE: (W-294 SN393527)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 SPO46000Q1180
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99270000757, NSN 1680004550617, Yoke, Cargo Suspension,
  Note 26 applies, IAW Bell Helicopter Textron, P/N 204-072-921-9.
  Delivery is 120 DARO. Note 22 applies. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Intend to order
  against Bell Helicopter Textron's BOA, utilizing their military
  spares price catalog.
CITE: (W-294 SN393529)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 SPO46000Q1182
DUE 112099
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99260000238, NSN 1560009990308, Window Panel, Aircraft,
  Cabin Roof.Note 26 applies, IAW Bell Helicopter Textron, P/N
  205-030-673, Rev "Y". Delivery is 320 days ARO or after FAT
  approval. Note 1 applies, 100% Set-Aside for Small Business.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. First Article Test Required. 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 Sources are LP Aero Plastics, Inc; Speck
  Plastics, Inc; Specialty Mfg, Inc. Control Logistic System
CITE: (W-294 SN393536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES; NSNS MAY BE ADDED
  TO CORPORATE CONTRACTS SP070099D9704 WITH PALL AEROPOWER CORP.,
  SP070099D9705 WITH PTI TECH INC.,OR SP070099D9706 WITH FLUID
  CONDITIONING PRODUCTS INC THAT ARE MANAGED BY THE DSCC, FOR
  THOSE COMPANIES THAT DESIRE TO OFFER AN ITEM AGAINST ONE
SOL SP070097R0002
DUE 110899
POC For information only, Contract Specialist Teresa Knotts at
  614-692-1124 or by fax at 614-693-1533.
DESC: This synopsis is for the procurement of part-numbered items
  manufactured by Pall Aeropower Corporation, PTI Technologies
  Inc. or Fluid Conditioning Products Inc. The FSCs being acquired
  are 1615 and 1650. All NSNs are available for download under
  the "special download" menu item on the DSCC Electronic Bulletin
  Board (EBB). Dial-up access to the EBB is available from any
  PC with modem and communications software by dialing 614-692-6841
  or -1394. Access via the Internet is also available by opening
  a Telnet session to  131.74.160.39. Access is also available
  via the World Wide Web-refer to WEB LINK. CBD notes 12 apply(ies).
  Specifications,plans or drawings are not available. 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, unrestricted 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 include Pall Aeropower Corp, PTI Technologies Inc.
  and Fluid Conditioning Products Inc. This proposed procurement
  includes a family group of items within Federal Supply Class(es)-1615
  and 1650.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC: 
  this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC: 
  of RFQs,RFPs and IFBs.
CITE: (W-294 SN393586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MOTOR UNITS
SOL N68335-00-R-0145
POC William Zeiger 732-323-5373
DESC: 1. The above solicitation number N68335-00-R-0145 is corrected
  to read as a 100% Small Business Set Aside. 
CITE: (W-294 SN393842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 18--WIDEBAND GAPFILLER DRAFT RFP RELEASE
SOL F04701-99-R-0065
DUE 111099
POC John Hamilton, Contracting Officer, Phone 310-336-4730, Email
  john.hamilton@losangeles.af.mil - Brian Magazu, Program Manager,
  Phone 310-336-4102, Email brian.magazu@losangeles.af.mil
DESC: 12. The Wideband Gapfiller Draft Request for Proposal will
  be released for comments on approximately 15 October 1999.
  The RFP will be available electronically on the Wideband Gapfiller
  Website at "http://www.laafb.af.mil/smc/mc/advanced_programs".
  All questions regarding this acquisition or requests for hardcopies
  of the RFP should be directed to Mr John Hamilton at 310-336-4730.
  This synopsis is for information purposes only; it does not
  constitute an RFP and does not commit the Government to pay
  for proposal preparation costs. Information herein is based
  on the best knowledge available at the time of publication,
  is subject to revision, and is not binding on the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-99-R-0065&LocID=901
LINKDESC: 
  notice
EMAILADD: john.hamilton@losangeles.af.mil
EMAILDESC: 
CITE: (D-294 SN393706)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WIRE ROPE INSTALLATION
SOL R3058
DUE 102899
POC Dee Mitchell 757 417-4524
DESC: See note 23.
CITE: (W-294 SN393501)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--GMDSS PACKAGE
SOL R3037
DUE 102899
POC Dee Mitchell 757 417-4524
DESC: See Note 23. 
CITE: (W-294 SN393506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--TWO USED RAILROAD GONDOLA CARS
SOL  DTRS57-99-Q-80106
DUE 102199
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
DESC:  This Request for Quotation (RFQ), which was posted on
  September 2, 1999 as a commercial acquisition under FAR Part
  13.5 - to provide two reconditioned used gondola railcars,
  is hereby cancelled in its enitrety.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-294 SN393729)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PISTON RING SET
SOL SP075099R2644
DUE 121399
POC For Information Only - Katherine Seymour/ DSCC-LDBA/ phone:
  614-692-7765 fax: 614-693-1630
DESC: Ring Set, Piston, Standard. As used on 6.2 Liter Diesel
  Engine. General Motors P/N 15537018, SPX Corp. P/N W10297KK
  STD. NSN 2815-01-163-7838. All responsible sources may submit
  an offer/quote which shall be considered. See Notes 12 and
  26. Copies of this solicitation are available at the address
  above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
  and will not be available unitl 15 days after this notice is
  published in the CBD. Requests should include the company name,
  address and solicitation number(s). 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
  5 years. This is an unrestricted acquisition. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (c)(1). Approved sources are: General
  Motors Corp. (11862); SPX Corp. (53781). 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-294 SN393595)

[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--DISK, COMPRESSOR, BLADE, TURBINE, VANE ASSEMBLY
SOL SP0480-00-R-0LTC
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: Various NSN's in FSC 2840 (Vane Assembly, Compressor; Blade,
  Turbine Rotor; Disk, Compressor, Air, etc. Quantities will
  be estimated for each NSN included in the RFP. The resultant
  award will establish an Indefine Quantity Contract with a base
  year plus 4 option years. The solicitation will contain approximately
  50 NSN's. Items are sole source. Intended source: Allison Engine
  Co. Delivery schedule will be 30 days for direct vendor shipments
  and 60 days for stock locations. Other than full and open competition
  procedures will apply. The acceptance period for all price
  proposals will be 120 days. Effective 1 Jun 98, in order to
  receive an award, regardless of dollar value, you must be registered
  in the Central Contractor Registration (CCR). Annual updates
  to your registration will be required. For registration procedures
  and information, please call 1-888-227-2423 or visit the World
  Wide Web at http://ccr.edi.disa.mil. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: acollier@dscr.dla.mil
EMAILDESC: 
CITE: (W-293 SN393472)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SHROUD, FAN, AIRCRAFT
SOL N0038300QM030
DUE 113099
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-199-7453-XN, Ref Nr 1317M81G01, Qty 359
  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/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
  " http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
  not available. See Note 26. Since this is a" source controlled"
  item, competition shall b limited to GE-Lynn., See Note 22.
CITE: (I-294 SN393491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-00-R-0573
DUE 121999
POC Charlene Hall/BL571/804-279-6093, KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0573, ARG99265053509, NSN 2840-01-357-4329,
  P/N 9343M15P02 REV. "D" This is a modification to a previous
  advertisement - Closing date has been extended to 19 Dec 1999.

CITE: (W-294 SN393564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SEGMENT
SOL SP0480-00-R-0574
DUE 121999
POC Charlene Hall/BL571/804-279-6093, KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0574, ARG99265053503, NSN 2840-01-174-5674,
  P/N 1280M10G01, REV. "BASIC" This is a modification to a previous
  advertisement - Closing date has been extended to 24 Dec 1999.

CITE: (W-294 SN393571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, SEAL
SOL SP0480-00-R-0574
DUE 122499
POC Charlene Hall/BL571/804-279-6093, KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0574, ARG99265053503, NSN 2840-01-174-5674,
  P/N 1280M10G01, REV. "BASIC" This is a modification to a previous
  advertisement - Closing date has been extended to 24 Dec 1999.

CITE: (W-294 SN393579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SEGMENT
SOL SP0480-00-R-0574
DUE 122499
POC Charlene Hall/BL571/804-279-6093, KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0574, ARG99265053503, NSN 2840-01-174-5674,
  P/N 1280M10G01, REV. "BASIC" This is a modification to a previous
  advertisement - Closing date has been extended to 24 Dec 1999.

CITE: (W-294 SN393581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, SEAL
SOL SP0480-00-R-0575
DUE 122999
POC Charlene Hall/BL571/804-279-6093, KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0575, ARG99265053511, NSN 2840-01-199-0466,
  P/N 9340M49G02, REV. "E" This is a modification to a previous
  advertisement - Closing date has been extended to 29 Dec 1999.

CITE: (W-294 SN393582)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL sp048000r0551
DUE 120699
POC DSCR-JLPA Kim Kirby, (804)279-6302, KO Sebrina Owens, (804)279-3339
DESC: NSN 2835-00-555-7776, Nave Assembly, Compressor 12th Stage,
  Allison Engine Co. Inc., Cage 63005, P/N 6876112, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. ARG99265053735,
  This solicitation will result in a Long Term Contract Indefinite
  Qty Contract with an Estimated annual qty of 246 and four option
  years, with FOB Destination, Inspection Acceptance at Origin
  for direct delivery lines. Delivery will be 60 days ARO for
  stock lines and 30 days ARO for direct delivery lines. Other
  than full and open competition. Automated Best Value Model-Final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. To request copies of solicitation contact
  DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297,
  or FAX 804-279-4165.  
CITE: (W-294 SN393589)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL SP048000R0544
DUE 121399
POC DSCR-JLPA Kim Kirby, (804)279-6302, KO Sebrina Owens, (804)279-3339
DESC: NSN 2835-00-691-2663, Seal, F P I Inc., Cage 07107, P/N
  1100-32-0101, Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. ARG99265053730, This solicitation will result
  in a Long Term Contract Indefinite Qty Contract with an Estimated
  annual qty of 270 and four option years, with FOB Destination,
  Inspection Acceptance at Origin for direct delivery lines.
  Delivery will be 60 days ARO for stock lines and 30 days ARO
  for direct delivery lines. Other than full and open competition.
  Automated Best Value Model-Final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  To request copies of solicitation contact DSCR-JJC, 8000 Jefferson
  Davis Highway, Richmond, VA 23297, or FAX 804-279-4165.  
CITE: (W-294 SN393591)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL SP048000R0554
DUE 121799
POC DSCR-JLPA Kim Kirby, (804)279-6302, KO Sebrina Owens, (804)279-3339
DESC: NSN 2840-01-178-0436, Nut Locking Turbine, General Electric
  Co., Cage 07482, P/N 9960M38G01 Rev "A" Dated 11-6-92 With
  CID #836808 Dated 4-8-96 or Rev "B" Dated 5-1-96, Acceptable
  sources: McMellon Bros Inc. Cage 05141, KHS Corp., Cage 34550,
  Hartford Tool and Die Co. Inc., Cage 57850, Jet Industries
  Inc., Cage 59593. This solicitation will be Small Business
  Set Aside. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. ARG99265053502, This solicitation will result
  in a Long Term Contract Indefinite Qty Contract with an Estimated
  annual qty of 220 and four option years, with FOB Destination,
  Inspection Acceptance at Origin for direct delivery lines.
  Delivery will be 60 days ARO for stock lines and 30 days ARO
  for direct delivery lines. Other than full and open competition.
  Automated Best Value Model-Final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  To request copies of solicitation contact DSCR-JJC, 8000 Jefferson
  Davis Highway, Richmond, VA 23297, or FAX 804-279-4165.  
CITE: (W-294 SN393600)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COVER, BLANKING ROLLS-ROYCE PLC
SOL SP0480-00-Q-7183
DUE 120199
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: Linda pickelman/27 9-4920.
DESC: PR-NO: NPG99260000297 NSN 2840-99-661-1961, cover, blanket
  mfr: rolls-royce (K0378) P/N S3S20022016 specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. 190 -EA del to Cherry
  Point NC 28533-5001 del 110 days. Option to Inc qty 100%. Note
  26 applies. Unrestricted. ABVM applies. Only one source (note
  22): rolls-royce (K0378). Issue and closing dates are 11/10/
  99 and 12/01/99. Solicitation will be made in writing and orally.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-294 SN393630)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COVER, BLANKING ROLLS-ROYCE PLC
SOL SP0480-00-Q-7182
DUE 120199
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: Linda pickelman/27 9-4920.
DESC: PR-NO: NPG99263000525 NSN 2840-99-317-6261, cover, blanking
  mfr: Rolls Royce (K0378) P/N S3S20022017 specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. 217 -EA del to Cherry
  Point NC 28533-5001 del 90 days. Note 26 applies. Option to
  Inc qty 100%. Unrestricted. ABVM applies. Only one source (note
  22): rolls-royce (K0378). Issue and closing dates are 11/10/
  99 and 12/01/99. Solicitation will be made in writing and orally.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-294 SN393631)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--DISC, BLANKING ROLLS-ROYCE PLC
SOL SP0480-00-Q-7184
DUE 120399
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: Linda pickelman/27 9-4920.
DESC: PR-NO: NPG99265000361 NSN 2840-99-863-7542, DISC, blanking
  mfr: rolls-royce (K0378) P/N S3S20022021 specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. 88 -EA del to Tracy CA
  95376 del 110 days. 89 - EA del to Cherry Point NC 28533-5001
  del 110 days. Option to Inc qty 100%. Note 26 applies. Unrestricted.
  ABVM applies. Only one source (note 22): rolls-royce (K0378).
  Issue and closing dates are 11/12/ 99 and 12/03/99. Solicitation
  will be made in writing and orally. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-294 SN393632)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--MOUNTING RING ASSEM ROLLS-ROYCE PLC
SOL SP0480-00-Q-7185
DUE 120399
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: Linda pickelman/27 9-4920.
DESC: PR-NO: YPG99263000526 NSN 2840-99-798-5998, mounting ring
  assem mfr: Rolls Royce (K0378) P/N B480060 ZZ specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. 20 -EA
  del to New Cumberland PA 17070 del 100 days. Option to Inc
  qty 100%. Note 26 applies. Unrestricted. ABVM applies. Only
  one source (note 22): rolls-royce (K0378). Issue and closing
  dates are 11/12/ 99 and 12/03/99. Solicitation will be made
  in writing and orally. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-294 SN393665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SWITCH ASBLY; TF33 ENGINE
SOL F34601-00-R-49407
DUE 120899
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
  Email gregory.harris@tinker.af.mil
DESC: SWITCH ASBLY SOL F34601-00-R-49407 DUE 120899 POC For copy,
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Gregory Harris/Lpdpa/[405]739-5482 Item 0001 NSN 5930-00-451-3831RV
  P/N: 1433-663092, Switch assembly used in electric rotary actuator
  motor. Consists of several types material. Approx size length
  inch x 3-4 inch wide. Ref T.O 8D1-12-23-3 TF33 engine. 152EA.
  Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 31 Oct 2000 152 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 08 NOV 1999. Written procedure will be used for
  this solicitation. To: Ontic Engineering And Mfg Inc, North
  Hollywood Ca 91615-0044. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49407&LocID=902
LINKDESC: 
  notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC: 
CITE: (I-294 SN393685)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-00-R-0553
DUE 122099
POC DSCR-JLPA Kim Kirby (804-279-6302, KO Sebrina Owens, (804)279-3339

DESC: NSN 2840-01-173-7433, Shield Heat, Aircraft, General Electric
  Co., Cage 07482, P/N 9957M71G05, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. ARG99265053523, This
  solicitation will result in a Long Term Contract Indefinite
  Qty Contract with an Estimated annual qty of 40 and four option
  years, with FOB Destination, Inspection Acceptance at Origin
  for direct delivery lines. Delivery will be 60 days ARO for
  stock lines and 30 days ARO for direct delivery lines. Other
  than full and open competition. Automated Best Value Model-Final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the Solicitation. To request copies of solicitation contact
  DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297,
  or FAX 804-279-4165.  
CITE: (W-294 SN393686)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, AIRCRAFT
SOL SP0480-00-Q-6215
DUE 121399
POC Kim Kirby/804-279-6302/KO: Sebrina Owens/804-279-3339
DESC: NSN 2840-01-188-3653, Seal Air, Aircraft, General Electric
  Co, Cage 07482, P/N 9978M69G44 REV. "AG" with Ferrotherm Co,
  Cage 01993, GE Engine Service, Cage 16126, Steel Tool & Engineering
  Co, Cage 21023, Electro-Methods Inc, Cage 33617, Metro Machine
  Works, Cage 50554, CFM Inc, Cage 58828, Hardcote Technologies,
  Cage 60078, Kratz Wilde Machine, Cage 75440, Columbia MFG,
  Cage 8U485, and Kerns MFG Corp, Cage 93596, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. FPG99257000316,
  Quantity 415 delivery location, 415 ea to Tinker AFB OK. 90
  days ARO. First Article Testing required, Quantityof sample
  to be submited for testing is Three(Gov't), 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(804-279-6015) 
CITE: (W-294 SN393846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-6215
DUE 121399
POC Kim Kirby/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: SP0480-00-Q-6215, NSN 2840-01-188-3653, FPG99257000316,
  P/N 9978M69G44 REV."AG" This is modification to previous advertisement.
  Small Business Set-aside. 
CITE: (W-294 SN393849)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SEPARATOR, AIR AND OIL, TURBINE
SOL SP0480-00-Q-6214
DUE 121399
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-200-8781, Separator, Air and Oil, Turbine,
  General Electric Co, Cage 07482, P/N 1275M21G01 REV. "F" with
  Tool Sales & Services, Cage 28884, Aero Technology, Cage 4T683,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. FPG99272000304, Quantity 75 delivery location,
  75 ea to Tinker AFB OK. 90 days ARO. First Article Testing
  required, quantity of sample to be submited for testing is
  Three(Gov't), 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(804-279-6015)

CITE: (W-294 SN393854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE AUGMENTOR CONVERGENT NOZZLESEGMENT SEALS
SOL JT265
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This notice is to publicize the availability of Qualification
  Requirements for the F100 Engine Augmentor Convergent Nozzle
  Segment Seal; NSN 2840-01-436-9105PT; P/N 4082667-01. Copy
  of the Qualification Requirements can be obtained by submitting
  a written or FAX request to the attention of Mr. Joe Torres;
  SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921;
  FAX: (210) 925-0235. Reference JT 265 on all requests.*****

CITE: (W-294 SN393855)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, 1ST ATAGE, AIRCRAFT GAS TURBINE
SOL sp0480 006140
DUE 112899
POC r.h. klein - fax only - 804 279 5523 or 3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
  full tdp. Buyer will only accept written requests - no phone
  calls accepted. Item is not commercial (see note 26). P/N:
  (99207)646C574P4; NSN 2840007951485; QUANTITY OF 560 EA. 
CITE: (W-294 SN393864)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-6216
DUE 121399
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-329-4375, Shield, Heat, Turbine, General Electric
  Co, Cage 07482, P/N 9512M14P21, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. NPG99271000522, Quantity
  135 delivery location, 135 ea to Tinker AFB OK. 90 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(804-279-6015) 
CITE: (W-294 SN393871)

[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--YOKE, ACTUATOR
SOL SP0480-00-R-0620
DUE 121099
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2995-00-909-4507, Arkwin Industries, P/N 7257-119.
  Solicitation is for a guaranteed quantity of 170 each with
  an estimated first year annual quantity of 510 each to result
  in an Indefinite Quantity Contract (IQC) with four optional
  one year periods. Inspection/Acceptance at Origin, FOB Destination
  and Origin. Requested delivery is 60 Days ARO FOB Destination
  for stock and 30 days ARO FOB Origin for DVD. Specifications,
  plans and drawings are not available and cannot be furnished
  by the Government. To request a copy of this package please
  contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
  DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
  1999. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-293 SN393471)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINE ACCESSORIES
SOL SP0480-00-R-0555
DUE 121099
POC DSCR-JLPA Kim Kirby (804-279-6302, KO Sebrina Owens, (804)279-3339

DESC: NSN 2915-00-706-2715, Pilot Assy, Parker-Hannifin Corp.,
  Cage 92003, P/N 3-954-2-5, Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. ARG99265053726, This
  solicitation will result in a Long Term Contract Indefinite
  Qty Contract with an Estimated annual qty of 195 and four option
  years, with FOB Destination, Inspection Acceptance at Origin
  for direct delivery lines. Delivery will be 60 days ARO for
  stock lines and 30 days ARO for direct delivery lines. Other
  than full and open competition. Automated Best Value Model-Final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the Solicitation. To request copies of solicitation contact
  DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297,
  or FAX 804-279-4165.  
CITE: (W-294 SN393607)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ENGINE ACCESSORIES
SOL SP0480-00-R-0552
DUE 122099
POC DSCR-JLPA Kim Kirby (804-279-6302, KO Sebrina Owens, (804)279-3339

DESC: NSN 2995-01-171-2628, Manifold, Fluid, General Electric
  Co., Cage 07482, P/N  9338M66G01, Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. ARG99265053520,
  This solicitation will result in a Long Term Contract Indefinite
  Qty Contract with an Estimated annual qty of 25 and four option
  years, with FOB Destination, Inspection Acceptance at Origin
  for direct delivery lines. Delivery will be 60 days ARO for
  stock lines and 30 days ARO for direct delivery lines. Other
  than full and open competition. Automated Best Value Model-Final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the Solicitation. To request copies of solicitation contact
  DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297,
  or FAX 804-279-4165.  
CITE: (W-294 SN393683)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--MODULE CAN, M3
SOL SP0480-00-R-0621
DUE 122199
POC Melissa Forcier, Buyer 804-279-5489; Heidi Bradbury, Contracting
  Officer 804-279-5372
DESC: NSN 2915-00-887-0510, Lockheed Martin Corp., P/N 574C284G3.
  Solicitation is for a guaranteed quantity of 30 each with an
  estimated first year annual quantity of 80 each to result in
  an Indefinite Quantity Contract (IQC) with four optional one
  year periods. Inspection/Acceptance at Origin, FOB Origin.
  Requested delivery is 60 Days ARO for stock and 30 days ARO
  for DVD. Specifications, plans and drawings are not available
  and cannot be furnished by the Government. To request a copy
  of this package please contact Bid Custodian in writing by
  mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
  Hwy, Richmond VA 23237 19, 1999. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-294 SN393859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--GEAR, SPUR THREAD
SOL N0038300RN055
DUE 113099
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3020-00-939-8570-QH, SPEC NR TDP VER 003, Ref Nr
  65356-04026-101, Qty 16 EA, Deliver to Receiving Officer Bldg
  147 Cherry Point NC, Contract 100 Percent Small Business Set
  Aside-- 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/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
  " http: //www.navicp.navy.mil/07/home073.htm". Drawings not
  available, See Note 26., See Note 22.
CITE: (I-294 SN393492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: 36--5000 KVA PRIMARY UNIT SUBSTATION
SOL F08650-99-Q-0017
DUE 102599
POC Linda Kelly, Contract Specialist, Phone 407-494-9513, Fax
  407-494-2983, Email linda.kelly@pafb.af.mil - Jimmy McDaniel,
  Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
  Email
DESC: The purpose of this modification is to make the following
  changes effective 20 Oct 99: Add FAR Clause 52.219-6 -- Notice
  of Total Small Business Set-Aside (Jul 1996); the due date
  of 102599 is changed to read: Quotes/proposals/bids are due
  no later than 4:00 PM on 5 Nov 99. All other information remains
  unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-Q-0017&LocID=516
LINKDESC: 
  notice
EMAILADD: linda.kelly@pafb.af.mil
EMAILDESC: 
CITE: (D-294 SN393500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 37--MEDITERRANEAN FRUIT FLY LURES
SOL APPQER310300
DUE 102299
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
  and Plant Health Inspection Service (APHIS), Plant Protection
  and Quarantine (PPQ), Palmetto, Florida, intends to issue a
  sole source purchase order with Consep Inc. for 30,000 Mediterranean
  Fruit Fly Lures (three components). The proposed contract action
  is for supplies for which the Government intends to solicit
  and negotiate with only one souce 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 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. Simplified procurement procedures
  will be used as well as commercial item acquisition regulations
  per FAR 12. This solicitation document incorporates provisions
  and clauses which are in effect through Federal Acquisition
  Circular 97-11. Applicable FAR clauses are incorporated by
  reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
  Items 52.202-2; Offeror Representations and Certifications
  52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items 52.212-5. For additional
  information please contact Joanne Mann, at (612) 370-2241.
  Responses are due by 8:00 a.m. (CDT), October 22, 1999. 

EMAILADD: Joanne.Mann@usda.gov
EMAILDESC: 
CITE: (W-294 SN393828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL sp056000q0801
DUE 110499
POC shelia jones, pccba11, 215-697-9359, teresa m. wilde, pccba15,
  215-697-6183
DESC: this is a combined pr three (3) different YPI numbers,
   YPI99280000146 1 ea  YPI99280000543 11 ea YPI99285001651
  16 ea  total qty 28 each all going to Tinker AFB All must
  be quoted I/A/W WASP Inc. P/N A01054D or CIB Inc. P/N BMP34ALB2CS.
  Delivery to CONUS (excluding Alaska). Note 26 applies. Drawings
  are not required for this solicitation. 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 small disadvantaged
  business concerns. To obtain a copu of this solicitation, use
  the Internet site www.dscp.dla.mil (procurement gateway).
   CITE: (W-193 SN352809)  
CITE: (W-294 SN393587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR VANCE AFB OK
SOL F33600-99-R-0094
DUE 100599
POC  Debby Dowty,(937) 257-8344 ext 4496
DESC: 21 Oct 99 Tech review is complete. Discussion letters were
  mailed on 20 Oct 99; responses are due by 3PM on 5 Nov. One
  thing you should be aware of, and which will be included in
  the FPR when issued, is that the site access date has slipped
  from 2 Aug 00 to 18 Sep 00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0094/99R0094.asp
LINKDESC: 
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-294 SN393736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING 
SOL SP0560-00-Q-0821
DUE 110599
POC Edwin Lochner, Jr. (PCO) Office Code: PCCBA10, 215-697-4434
  Facsimile 215-697-4585/4586
DESC: NSN 3930-01-222-5524, Cylinder Assembly, Actuating, Linear.
  Cascade Corp.  P/N C401677, Hyster Co. P/N 359942. Destination:
  Mechanicsburg Pa. Quantity Increments: Prime 35 AY, Second
  Alt 50 AY, or third Alt 75 AY.60 days delivery. Total Small
  Business Set-Aside, offering product of Sm Business Concerns.
  Note 26 applies. Combined Price and Delivery are intended to
  be evaluation factors in the award. Drawings are not required
  and are not available for release. Technical data may be required
  for offers which are not for the stated manufacturer and part
  number. Delivery evaluation may be waived without further notice.
  To obtain a copy of the solicitation, use internet site http://progate.daps.mil.

CITE: (W-294 SN393782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 41--CONDENSER ASSY
SOL F09603-00-Q-82497
DUE 121599
POC Mary Thorn 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For additional
  information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
  Mary. Thorn@robins.af.mil  Item 0001, NSN 4130-01-280-5037AY,
  P/N: 10682000 IAW 4100092. Qty 7 ea, Applicable to: AN/AAQ-13
  LANTIRN. Delivery 31 Jan 2000. Fax number for RFP requests
  is (912) 926-7530. The approximate issue/response date will
  be 15 Nov 99. To: Limco Mfg Corp, Tulsa Ok 74107-0000. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C) (1). Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. All
  potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear serious concerns that are not resolved through
  established channels. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate serious contractor concerns, issues,
  disagreements, and recommendations to the appropriate government
  personnel. When requested, the Ombudsman will maintain strict
  confidentiality as to the source of the concern. The Ombudsman
  does not participate in the evaluation of proposals or in the
  source selection process. When appropriate, potential offerors
  may contact Ombudsman James Grant, Chief, Contract Policy Division,
  at 912-926-2604. Please be prepared to identify previous contacts
  made by you in an attempt to resolve your concerns. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  See Note(s) 22.****   
CITE: (W-294 SN393877)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 43--PUMPS & COMPRESSORS
SOL 00-4715-0001
DUE 102699
POC Ann margrave (650) 329-4132
DESC: Booster compressor should be powered by a diesel engine
  capable of providing the necessary horsepower for operation
  at an economical RPM. POC Ann Margrave @ (650) 329-4132. Cancellation
  of Submission No. 388740 dated October 5, 1999 (11:03). This
  project has been cancelled. (W-278 SN388740)
EMAILADD: amargrave@usgs.gov
EMAILDESC: 
CITE: (W-294 SN393689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE, PIPE
SOL N0010400QBB62
DUE 120999
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-467-3538-X2, SPEC NR TDP VER 001, Qty 25
  EA, Deliver to Puget Sound Naval Shipyard Bremerton WA, Contract
  100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
  THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
  WILL BE CONSIDERED., See Notes 8,9,26,27.
CITE: (I-294 SN393484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 47--GARDEN HOSES
SOL 7FXI-00-4701SQ
DUE 111899
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
  (817)978-3761, Email helen.carter@gsa.gov
DESC: Non-Metallic Garden Hose - 2 Lengths requested. 50 Feet
  length to be Gilmour Part Number 29-58050 or Apex Part Number
  888VF-50 or equal. 100 Feet length to be Gilmour Part Number
  29-58100 or Apex Part Number 888Vr-100 or equal. The hoses
  shall be commercial grade rubber/vinyl with reinforcement,
  5/8 inch diameter, protective hose collar at faucet end, abrasion-resistant
  cover, flexible and kink-resistant, brass couplings, 500 psi
  burst strength, 4-ply minimum, gray color (colored stripe optional).
  Estimated 1-year quantities for 50 Feet hose is 1,067 ea, and
  100 Feet hose is 646 ea. FOB Destination to various delivery
  points within the Continental United States for contract period
  February 1, 2000, or date of award, whichever is later, through
  January 31, 2001. This request for quote will be available
  electronically at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-00-4701SQ&LocID=3
LINKDESC: 
  notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM, FLUID VALVE
SOL N0010400QBB58
DUE 120999
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
  Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-466-3017-X3, SPEC NR TDP VER 001, Qty 35
  EA, Deliver to Defense Distrbution Depot San Diego San Diego
  CA, Receiving Officer Fisc Norfolk Norfolk VA, Contract 100
  Percent Small Business Set Aside--All firms should include
  their CAGE code on solicitation requests. All responsible sources
  may submit an offer which, if received in a timely manner,
  will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
  EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO" QUALIFIED U.S.
  COMPANIES. (NOFORN DOCUMENT) Based upon market research, the
  Government is not using the policies contained in Part 12,
  Acquisition of Commercial Items, in its solicitations 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 commercialitem
  within 15 days of this notice., See Notes 1,8,9,26,27.
CITE: (I-294 SN393485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE ASSEMBLY
SOL N0010400QTM18
DUE 120999
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
  (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-00-796-1400, SPEC NR TDP VER 001, Ref Nr BUWEPSLD419774,
  Qty 2 EA, Delivery FOB Origin--note: no specs and/or drawings
  are available for this procurement., See Notes 9,22,26,27.
CITE: (I-294 SN393486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 48--VALVE, REGULATING, FL
SOL N0038300QJ029
DUE 113099
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 12 EA,
  Delivery FOB Origin--Only known approved source is AlliedSignal
  Military Customer Support, Tempe AZ facility; there are no
  drawings available. The subject item requires Government source
  approval prior to contract award, as the item is flight critical
  and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
  http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-294 SN393493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
  Coulee, WA 99133
SUBJECT: 48--PNEUMATIC OPERATOR & POSITIONER
SOL 00SQ170374
DUE 111299
POC ERROR--gwyn anderson 509 633 9532
DESC: This is a combined solicitation/synopsis for commercial
  items prepared in accordance with the format FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. Solicitation No. 00SQ170374 is issued as a Request
  for Quotation (RFQ) and incorporates provisions in effect through
  Federal Acquisition Circular 97-14. This acquisition is a Small
  Business set-aside. The size standard is 500 employees and
  the standard industrial classification code is 3494. U.S. Bureau
  of Reclamation, Grand Coulee, Washington has a fixed price
  requirement for the following item: CLIN 001 - Pneumatic operator
  and positioner to be used on 24" Grinnell butterfly valves
  model 8000 which control drumgate level via the chamber discharge.
  The operator shall be pneumatic double piston and rack or scotch-yoke
  type. It shall provide 90 rotary motion to the valve. Motion
  in both the open and close directions shall be pneumatically
  driven. Torque applied to the valve shall be a minimum of 14,500
  in-lbs with an actuator supply air pressure of 50 psi. The
  operator shall have a minimum safe working pressure of 120
  psi. Air volume to stroke the operator shall be between 450
  and 600 cubic inches. The space limitations within which the
  operator/positioner shall fit as viewed looking toward the
  "top" end of the valve stem are as follows: less than 13"
  to the right; less than 32" down; less than 36" to the left;
  less than 42" up; less than 30" out beyond the valve to operator
  coupling flange. The positioner shall use a 4-20 mA input signal
  and convert it to the corresponding 0 - 90 valve position.
  Zero shall be the valve closed position. A 90 rotation clockwise
  as viewed form the top of the valve stem looking down shall
  be the valve full open position. Zero and span adjustments
  shall be provided in the positioner for in field precise tuning
  of the positioner/operator to the existing valve. Gain shall
  be between 500 and 1000. Resolution shall be 0.25% of span
  minimum. Repeatability shall be 99.75% of span minimum. Deadband
  shall be less than 0.15%. Linearity shall be 1.0% of span minimum.
  Air delivery to operator shall be a minimum of 15 scfm at 80
  psi. Air consumption within positioner shall be a maximum of
  0.8 scfm at 80 psi. The enclosure shall conform to a NEMA 4X;
  watertight, dusttight, and corrosion resistant. The positioner/operator
  shall include a 4-20mA output transmitter indicating valve
  shaft position in degrees open and covering the entire 0 -90
  range. Adapter and mounting hardware for installing the positioner/operator
  onto the existing 24" Grinnell butterfly valve shall be included.
  For LOCKOUT-TAGOUT safety requirements, a mechanical locking
  mechanism which can be padlocked in the valve closed position
  shall be provided. This locking mechanism shall restrain the
  operator from opening the valve without any component failure.
  The 24 Grinnell butterfly valve has a 2-1/2" stem OD with a
  5/8" keyway. The stem extends 4-1/2" beyond the flange connecting
  surface to the operator. This flange is 8" square and has 4
  mounting bolt holes 15/16" in diameter on a 6" square pattern.
  EL-O-MATIC operator type PDA-2500-A or equal and Positioner
  VRC Valve Related Controls P/N VE900G or equal. - 11 each.
  Please state Brand Name, Model of the pneaumatic operator and
  postitioner that you are bidding. If bidding an equal, technical
  literature will be required for review prior to award. The
  items must be delivered to U S Bureau of Reclamation, Warehouse
  B - Door 6, Industrial Area, Grand Coulee WA 99133 by December
  31, 1999. The following FAR provisions and clauses apply to
  this acquisition: 52.212-1 Instructions to Offerors - Commercial
  Items (JUN99), 52.212-3 Offeror Representations and Certifications
  - Commercial Items (JUN 99), 52.212-4 Contract Terms and Conditions
  - Commercial Items (MAY 99), 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items (MAY 99), and 52.247-34 F.O.B. Destination (NOV 91).
  Clause 52.212-5, paragraph (b) is tailored to incorporate the
  following clauses by reference: 52.219-6, 52.222-21, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, and 52.225-3. The Government
  intends to make a single award to the responsible bidder whose
  bid is most advantageous to the Government, based on items
  meeting the specification, delivery schedule, and price and
  price-related factors considered in descending order of importance
  as listed here. The closing date for receipt of offers is November
  12, 1999. Offers are to be mailed to the following address:
  Bureau of Reclamation, Code 7810, P O Box 620, Grand Coulee
  WA 99133-0620. All sources responding to this Request for Quotation
  shall do so in writing. All sources responding to this synopsis
  shall submit information relating to business status, including
  identification as to whether small, large, minority-owned,
  and/or women-owned. Include Federal Tax Identification number
  and DUNS number on your bid. All responsible sources may submit
  a bid, which will be considered by this agency. This solicitation
  is also available via e-mail in Word Perfect 8 format by e-mailing
  your request to gwanderson@pn.usbr.gov. 
EMAILADD: gwanderson@pn.usbr.gov
EMAILDESC: 
CITE: (W-294 SN393868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PRESSURE WASHER
SOL N68335-00-R-0146
POC June Manganello (732) 323-2735 
DESC: This procurement is for a quantity of two portable, pneumatically
  powered pressure washers (pre-production units) to be used
  both above and below decks aboard US navy vessels. By connection
  to shipboard water and air supply outlets, and with the addition
  of detergent from its own integrated detergent dispensing system,
  the unit shall be capable of generating both high and low pressure
  water streams through a hand held trigger gun for the purpose
  of cleaning decks, bulkhead, and bilge spaces. Commercially
  available off-the-shelf- equipment and parts shall be used
  to fulfill this requirement. The procurement also provides
  provisions for submission of provisioning and other data. This
  contract will be a firm fixed priced indefinite delivery indefinite
  quantity for quantities up to 1,100 units for a five year ordering
  period. Small Business Set-Aside SIC Code 3599 is applicable.
  Hard copy of solicitations and amendments will NOT be mailed
  to contractors. The solicitation will appear on the NAVAIR
  homepage located at http://www.navair.navy.mil Select "Business",
  then "Doing business With Us" and "Open Solicitations". Solicitation
  No. N68335-00-R-0146 will be issued approximately November
  9, 1999 on the NAVAIR homepage. The point of contact is June
  Manganello at (732) 323-2735.       
CITE: (W-294 SN393748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT GUN CLEANING STATIONS
SOL N68335-00-R-0147
POC June Manganello (732) 323-2735
DESC: This procurement is for a quantity of two, air operated,
  top loading type paint gun cleaning stations that will automatically
  clean one and two-part component paints from siphon feed, pressure
  fed, and gravity feed type paint spray guns, both high pressure,
  and high volume low pressure (HVLP) type. The station will
  also clean gun hoses, cups up to 2 quart size, gun extensions,
  specialty spray heads, and pressure pots up to 2.5 gallons.
  Commercially available off-the-shelf equipment and parts shall
  be used to fulfill this requirement. The procurement provides
  provisions for submission of provisioning and other data. This
  contract type will be firm fixed price indefinite delivery
  indefinite quantity for quantities up to 775 units for a five
  year ordering period. Small Business Set-aside SIC Code 3599
  is applicable. Hard copy of solicitations and amendments will
  NOT be mailed to contractors. The solicitation will appear
  on the NAVAIR homepage located at http://www.navair.navy.mil
  Select "Business", the "Doing Business With Us" and "Open Solicitations".
  Solicitation No. N68335-00-R-0147 will be issued approximately
  November 9, 1999 on the NAVAIR homepage. The point of contact
  is June Manganello at (732) 323-2735.    
CITE: (W-294 SN393753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARDS SCHEDULE FSC GROUP 49, PARTI, SECT.B,
  AUTOMOTIVE MAINTENANCE & REPAIR SHOP EQUIPMENT & RELATED ENVIRONMENTAL
SOL 7FXG-Z5-98-4904B
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
  Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/21/99. This
  solicitation is a standing solicitation for Federal Supply
  Schedule FSC Group 49, Part I, Section B, from which the Government
  contemplates award of contracts for supplies listed in the
  Schedule of Items covering 23 Special Item Numbers. The newest
  sin is 253 46, Automotive Containers & Dispensers, Including,
  but not limited to funnels, liquid measures & gas cans. The
  scope is expanded to include worldwide delivery. FOB Destination
  terms apply to the domestic scope, 48 contiguous United States
  and Washington, D.C. FOB Origin terms apply to all locations
  outside the domestic scope. Contact points for locations outside
  the domestic scope are mandatory in order to provide those
  locations with local assistance. This solicitation will remain
  in effect unless amended and/or replaced by an updated solicitation.
  Multiple Award Schedule solicitations are "standing" opportunities
  for new offers. There is no closing date for receipt of offers;
  therefore, offers may be submitted for consideration at any
  time during the life of this solicitation. The Federal Supply
  Schedule period is continuous, and will contain contracts with
  periods that commence on the date of award (DOA) and expire
  five years (exclusive of any options) from the DOA unless further
  extended pursuant to any Option to Extend the Term of the Contract,
  or canceled sooner. Offers will be accepted for brands identical
  to those currently awarded. All contracts will be indefinite
  delivery -- indefinite quantity contracts with $100 guaranteed
  minimum for the contract period. The New Technology SIN is
  renamed Introduction of New Products. Various clauses including
  Clause I-FSS-599, Electronic Commerce - Federal Acquisition
  Network (FACNET), which implements GSA Advantage (GSA's On-Line
  Shopping Program) are included. Acceptance of the Government
  Purchase Card is mandatory for payments equal to or less than
  the micro-purchase threshold for oral or written delivery orders.
  You must be capable of receiving payment by Electronic Funds
  Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
  3903) and Office of Management and Budget (OMB) Circular A-125,
  Prompt Payment. All contracts to be awarded include Industrial
  Funding provisions. See Note 12 (Trade Agreements). All responsible
  sources may submit an offer which will be considered. GSA is
  issuing this solicitation only electronically. Interested parties
  may access the solicitation at http://eps.gov. This site provides
  instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Z5-98-4904B&LocID=3
LINKDESC: 
  notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--CRIMPING TOOLS, TERMINAL HAND
SOL Reference-Number-RFQ5120001169393
DUE 110299
POC Jackie Hassen, Contract Specialist, Phone (816) 823-1292,
  Fax (816) 926-3678, Email jackie.hassen@gsa.gov - Judith Ross,
  Contract Specialist/Officer, Phone (816) 823-1286, Fax (816)
  823-3109, Email
DESC: This is a Simplified Acquisition. 1. 5120-00-116-9393 Crimping
  Tool, Terminal Hand. Amphenol P/N 11-007838-001 or equal--2
  dests--2 orders--total quantity--8 ea as of this date, not
  limited to quantity listed. Total Small Business Set-Aside
  Applies.The notice of Procurement Restriction will apply.For
  copies of the RFQ check the website www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ5120001169393&LocID=7
LINKDESC: 
  notice
EMAILADD: jackie.hassen@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW BALL DRIVE
SOL SP0540000Q137
DUE 112999
POC KO: Diana W. Tolbert Pbbad35 2156970422
DESC: PR- YPI99230000901 NSN- 5305010566894 Specs: P/N 3833148-1,
  Primary Quantity 1915-ea, delivery 1915 to Tracy CA 95376-5000,
  del within 90 days after date of order, deliveries to Conus
  (exculding Alaska). This is unrestricted acquisition with preference
  for SDB, Small Business Set-Aside. size standard is 500. While
  price will be a significant factor in the evaluation of offers,
  the final contract award price will be based upon a combination
  of price and delivery as described in section m of this solicitation.
  This purchase is for a National Defense item therefore restricted
  to U.S. sources. 
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: dtolbert@dscp,dla.mil.
EMAILDESC: 
CITE: (W-294 SN393503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-1306
DUE 110899
POC KO J. Ward IBBB/23 215-697-6889 Buyer J. Jackson IBBB/33
  215-697-6095
DESC: PR FPI99201001083 NSN 5330-00-365-3004 Seal, Plain Encased.
  Acceptable sources - United Technologies Pratt & Whitney (77445),
  Qualiseal Technology (09456), Rexnord Corp (91587), and EG
  & G Sealol Engineered Products (77842). Seal Option I/C #4047343.
  Primary Qty 500/ea - 268/ea to Texarkana TX 75507, 148/ea to
  Tinker AFB OK 73145, and 84/ea to Norfolk Va 23511. Delivery
  schedule 90 days ADO. This is unrestricted acquisition with
  preference for SDB. This contract action 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). While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in Section M of this solicitation. To obtain a copy of this
  solicitation, please send fax to 215-697-6333 or visit our
  website: www.dscp.dla.mil (procurement gateway).
CITE: (W-294 SN393524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-1306
DUE 110899
POC KO J. Ward IBBB/23 215-697-6889 Buyer J. Jackson IBBB/33
  215-697-6095
DESC: Modification Note for PR FPI99201001083 NSN 5330-00-365-3004
  Seal, Plain Encased. Deliveries to Conus excluding Alaska.
CITE: (W-294 SN393526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP054000Q1385
DUE 111399
POC KO: Betty Diamond Pbbbb31 2156970524
DESC: PR-FPI99253001257 NSN-5330-01-352-4429 SPEC: P/N-72259-101,
  Teledyne Industries. Primary Quantity 361, deliver 361 to Tracy,
  CA 95376-5000, deliver within 120 days after date of order.
  Del to Conus (excluding Alaska). Small Business Set-Aside,
  Size Standard: 500. This is unrestricted Acquisition with preference
  for SDB. This contract action is for supplies for which the
  government does not posses complete, unrestrictive technicial
  data; therefore the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C
  2304(C) (1). While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section M of this solicitation.  
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC: 
CITE: (W-294 SN393580)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0440-00-M-0694
DUE 120399
POC Deborah Carneal/AX406/804-279-3469
DESC: This is a modification to Submission No. 375138, September
  1, 1999. The solicitation number has changed from SP0440-99-R-3268
  to SP0440-00-M-0694. For more information contact: Deborah
  Carneal/AX406/804-279-3469 or FAX 804-279-6303. Contracting
  Officer: Steve Allgeier/804-279-4105. 
CITE: (W-294 SN393593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SPO54000Q1383
DUE 111399
POC KO: Betty Diamond Pbbbb31 2156970524
DESC: PR-YPI99292000779 NSN-5330-01-091-3725 SPEC: Tech/Sikorsky
  Acft, P/N-70968-08502-101. Primary Quantity 692, deliver 300
  to Tracy, CA 95376-5000, within 110 days after date of order,
  deliver 392 to New Cumberland, PA 17070-5002, within 110 days
  after date of order, deliver to Conus (excluding Alaska). Small
  Business Set-Aside, Size Standard: 500. This is unrestricted
  Acquisition with preference for SDB. This contract action 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). While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solication.
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC: 
CITE: (W-294 SN393603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--ASSEMBLY, SELF-LOCKIN
SOL SP054000Q1432
DUE 112299
POC KO: Anna M. Conway Pbbab08 2156970946 Buyer: Pat Strauch
  Pbbab08 2156970637 
DESC: PR- NPI99232001143 NSN- 5310001281414 Specs: General Electric
  (99207) 4029T31P01, Primary Quantity is 200-ea, delivery 200-ea
  to New Cumberland PA 17070-5002, del within 90 days after date
  of order. This is unrestricted acquisition with preference
  for SDB. Small Business Set-Aside, size standard is 500. This
  contract action is for supplies for which the government does
  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 (1). Approved Sources
  are: Kaynar Technologies, Fairchild Fasteners, Fullerton Operations.
  This purchase is for a National Defense item and therefore
  restricted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contact award
  price will be based upon a combination of price and delivery
  as described in section m of this solicitation. 
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: aconway@dscp.dla.mil.
EMAILDESC: 
CITE: (W-294 SN393770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS ROD
SOL F41608-00-45085
DUE 112999
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: (210)
  925-6385, FAX: (210) 925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 304 each, 5340-01-438-4324PT, Clevis Rod, P/N 4083038 The
  Government does not have drawings or specifications. Ship To:
  FB2039, Tinker AFB. Delivery Date: August 2000. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC: 
CITE: (D-294 SN393837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: 54--ROOM, X-RAY ENCLOSURE
SOL F08650-99-T-4383
DUE 111299
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
  407-494-2983, Email janice.heaton@pafb.af.mil - Jimmy McDaniel,
  Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
  Email
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation # F08650-99-T-4383 is issued as
  a Request for Quotation/Proposal/Invitation for Bid. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11 and Air
  Force Space Command Circular 96-4. This procurement is set
  aside for all responsible small business sources. The SIC code
  and business size standard is 5047/100. This requirement is
  for a fixed-price contract for one (1) line item, Brand Name
  or Equal. Line Item 0001: Quantity 1 EA; item description is:
  Room, X-Ray Enclosure Wise. Specs upon request. Size: 10X10X8.
  MFR BY: Pantak Inc. Phone: 203-468-3011, Fax 203-468-3017.
  MFR Code & PN: OPYZ9 160-10-10-08 OR EQUAL. Required delivery
  is 90 days after contract award with acceptance and FOB point
  at destination. Delivery will be to the Transportation Officer,
  Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB FL 32925-5270.
  FAR 52.252-1, Solicitation Provisions Incorporated by Reference
  (FEB 1998). This solicitation incorporates one or more solicitation
  provisions by reference, with the same force and effect as
  if they were given in full text. The offeror is cautioned that
  the listed provisions may include blocks that must be completed
  by the offeror and submitted with its quotation or offer. In
  lieu of submitting the full text of those provisions, the offeror
  may identify the provision by paragraph identifier and provide
  the appropriate information with its quotation or offer. Also,
  the full text of a solicitation provision may be accessed electronically
  at this address: http://farsite.hill.af.mil/ (All letters in
  lower case.) (End of provision). FAR 52.212-1 Instructions
  to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
  Representations and Certifications--Commercial Items (FEB 1999),
  DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
  Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program Certificate (MAR 1998) (offerors shall
  provide a completed copy of the provisions at FAR 52.212-3,
  DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
  252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
  by Reference (FEB 1998). This contract incorporates one or
  more clauses by reference, with the same force and effect as
  if they were given in full text. Also, the full text of a clause
  may be accessed electronically at this address: http://farsite.hill.af.mil/
  (All letters in lower case.) (End of clause). FAR 52.212-4
  Contract Terms and Conditions--Commercial Items (APR 1998)
  (without addenda); FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items (JAN 1999) with the following applicable clauses for
  para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
  for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
  Employment Records on Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (JAN 1999) with the following applicable clauses - DFARS 252.225-7001
  Buy American Act and Balance of Payment Program (41 U.S.C.
  10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
  FAR 52.219-6, Total Small Business Set-aside; FAR 52.225-11
  Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
  Contractor Inspection Requirements (APR 1984); FAR 52.247-34
  FOB Destination (NOV 1991); DFARS252.204-7004 Required Central
  Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
  IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
  IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
  CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
  (All letters in lower case.)***); DFARS 252.232-33 Payment
  by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
  5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
  REQUIREMENT: All Information Technology items must be Year
  2000 compliant or non-compliant items must be upgraded to be
  Year 2000 compliant not later than December 31, 1999. 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 (DPAS) (15 CFR 700). The
  Government intends to make a single award to the responsible
  offeror whose offer is the most advantageous to the Government
  considering price and price-related factors to include past
  performance. FAR (provision) 52.212-2, Evaluation--Commercial
  Items (JAN 1999), complete para (a) with the following: Award
  will be made to the offeror who meets the solicitation's minimum
  criteria for technical acceptability at the lowest price and
  has a satisfactory past performance record. To be determined
  technically acceptable, the offeror must furnish product literature
  which demonstrates that the product offered meets each and
  every requirement stated in the purchase description given
  for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
  & RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
  PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
  SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
  ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
  AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
  PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
  FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
  FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
  DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
  OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
  5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
  SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
  IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
  OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
  Quotes/proposals/bids are due no later than 4:00 PM on 12 Nov
  99 at the address above. Fax no. is 407-494-9215. E-mail: janice.heaton@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-4383&LocID=516
LINKDESC: 
  notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC: 
CITE: (D-294 SN393510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION
SOL SP056000Q0547
DUE 110999
POC KO: Tyrone Lyles, FAA19, 215-697-0217, Buyer same 
DESC: PR-NO: YPI99236000924, YPI99236000925, NSN 5530-00-079-8790,
  NSN 5530-00-297-2358 plywood, const: I/A/W A-A-55057A, Type
  A (PS1-95) Grade: A-A int. size: 5/8" (19/32) X 48" X 96" full
  and open competition apply 4,000 sh del to (call contracting
  officer) del by 30 Nov 99. Primary Quantity: 4000, Delivery
  Schedule: 21 days, Total SB Set-Aside offering product of SB
  concerns (Note 1 Applies). To obtain a copy of this solicitation
  please send fax 215-697-6333 request to or visit our website:
  www.dscp.DLA.mil (procurement gateway). 
CITE: (W-293 SN393453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-00-T-A010
DUE 112999
POC Kathy Lyons, Purchasing Agent, (808) 473-7502, Marguerite
  Mattson, Contracting Officer, (808) 473-7501
DESC: This requirement are for the following items: Item 0001
  Thermal/Acoustic Insulation Barrier Material; polymide foam,
  1-1/2" thk, TLT-DB, curved to suit hull AFT of FR 33, 30-3/4"
  wide X 48" lg, per sketch, 20 sh. Item 0002 Insulation, 1-1/2"
  thk x 24" lg, premolded to suit normal frame, TLT, per sketch,
  20 ea. Item 0003 Insulation, premolded to suit hull forward
  of FR 33, 1-1/2" thk x 32" x 48", TLT-DB, per sketch, 10 sh.
  Item 0004 Insulation 1-1/2" thk x 32" x 48", TLT-DB, per sketch,
  20 sh. Item 0005 Cap, foam insulation, 1/2" thk, TLT-DB, per
  sketch, 150 ea. Item 0006 Insulation, Acounstic Barrier Matl,
  1-1/2" thk x 24" long, premolded to suit wide frame, TLT-DB,
  per sketch, 10 ea. Item 0007 Insulation 1/2" thk x 32" x 48",
  TLT-DB. Items must be mercury free. MSDS required for all items.
  Only Three (3) manufacturers are approved per NAVSEA, Claremont
  Co, Reilly-Benton Co and Bisco Products. Drawings will accompany
  request for quotation upon issuance. FOB Destination to Pearl
  Harbor, Hawaii. Delivery is 60 days. SOLICITATION NOT AVAILABLE
  UNTIL 15 DAYS AFTER PUBLISHED IN CBD. All contractors must
  be registered in the Central Contractor Registration database
  to be eligible for Department of Defense contract awards. All
  responsible sources may submit a quotation, which will be considered
  by the Agency. If you desire bid documents, you may FAX your
  request to (808) 473-2008, Attn: Kathy Lyons, or by writing
  the contracting office above. Requester to provide name, address,
  telephone, and fax number. This is an unrestricted procurement
  open to both small and large businesses. See numbered Note(s)
  26.
CITE: (W-294 SN393839)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COMMUNICATION,DETECTION,& COHERENT RADIATION EQUIPMENT
SOL DAAB07-00-B-N404
DUE 121399
POC Ruby Wright, Contract Specialist, (732)427-1593 Rachel Bogner,
  Contracting Officer, (732) 532-1103 
DESC: The following NSNs are associated with the above solicitation
  numbers.  1. 5855-01-263-7669 P/O AN/PVS-7A quantity of 470
  each. Delivery will be made to New Cumberland, PA and French
  Camp, CA. A five-year IDIQ contract will be the result of this
  acquisition. Mimimum quantity to be awarded concurrent with
  award of basic contract is 470 Night Vision Goggle Housing
  Assembly. Minimum monthly delivery is 50 each. The maximum
  estimated quantity to be awarded over five(5)years is 3000
  each. Delivery schedule may be negotiated on an as required
  basis.  2. 5855-01-246-6803 P/O AN/PVS-7A quantity of 420
  each. Delivery will be made to New Cumberland, PA and French
  Camp, CA. A five-year IDIQ contract will be the result of this
  acquisition. Mimimum quantity to be awared concurrent with
  award of basic contract is 420 Objective Lens Assemblies. Minimum
  monthly delivery is 40 each. The maximum estimated quantity
  to be awarded over five(5) years is 3000 each. Delivery schedule
  will be negotiated on an as required basic.   3. The U.S.
  Army Communication Electronics Command (CECOM) has established
  the Business Opportunities Page (BOP) website to allow electronic
  transmittal of Request for Proposals (RFPs) and Invitation
  for Bids (IFBs) from CECOM to Industry. All parties interested
  in doing business with CECOM are invited to access, operate,
  send and receive information from the Interagency Interactive
  Bsuiness Opportunity Page at (http://abop.monmouth.army.mil).
  Upon accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user and password will only be necessary when you are
  considering the submission of proposals to CECOM through the
  IBOP. For CD-ROM drawings or other data, contact the identified
  contracting Specialit and Contracting Officer via their e-mail.
  Please contact the IBOP help desk, toll free at 1-888-414-BOSS
  (6277) for technical assistance with the IBOP. Offers and bids
  shall be submitted in hard copy at the time and place specified
  in the solicitation, or electronically via the IBOP if so specified
  in the solicitation.  4. Please be adviced that item 10,
  Response Date is a forecast only. See the IBOP for actual solicitation
  response date.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-294 SN393539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
  Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--HIGH FREQUENCY SINGLE SIDE-BAND NETWORK
SOL CS-00-008
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
  Fax (202) 927-0288, Email pandy.bradley-cooper@customs.treas.gov
  - Karen Operacz, Sup. Contract Specialist, Phone (202) 927-0553,
  Fax (202) 927-1812, Email operacz@operak24.customs.sprint.com
DESC: The U.S. Customs Service intends to procure a requirements
  type contract for the acquisition of High Frequency Single
  Side-Band Network Systems (HF/SSB). In accordance with Customs
  Service Specifications CMD-0025 dated 08/18/99. The Network
  consists of the following system items: (1) Fixed Station (FS);
  (2) Remote Command & Control (RCC); (3) Telephone to Radio
  Interface Communications System (TRICS); (4) Marine and Airborne
  Mobile (MOBILE); (5) Tracking and Communications System (TRACS);
  (6) Transportable; (7) Public Switched Telephone Network RCC
  (PSTN-RCC); (8) Fixed Station Transmitter Selector (FSTS);
  (9) RCC Interface System (RCC-IS); and (10) Network Activity
  System (NAS). It is the intent of the Customs Service to modify
  the existing operational radio network to be fully compliant
  with the new FED STD 1045, if adequate funding becomes avaialbe
  in the future. Contract period 10/1/2000 through 9/30/2001
  with four option years. Response time to the Request for Proposal
  (RFP) will be 45 days from the issuance of the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-00-008&LocID=1782
LINKDESC: 
  notice
EMAILADD: pandy.bradley-cooper@customs.treas.gov
EMAILDESC: 
CITE: (D-294 SN393542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DIVIDER,POWER,RADIO
SOL DAAH23-00-Q-0059
DUE 120699
POC Elisa Boyer, Contracting Officer, FAX number 256-955-9220
DESC: NSN: 5895-01-438-9283, PN: 7-514200053-1, Quantity: 110
  each, applicable to the AH-64 Airframe. F.O.B. Destination
  with delivery of 110 each to New Cumberland, PA 17070-5001,
  at 55 each monthly 120 days after receipt of order. This procurement
  must be acquired from the actual manufacturer. The procurement
  is limited to Trivec Corp., Huntington Beach, CA 92647 because
  the Government physically does not have in its possession sufficient,
  accurate, or legible data to purchase this part from other
  than the current source(s). Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under CSL or
  SAR information topics. All responsible sources may submit
  an offer which shall be considered by the Agency. This requirement
  is currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone requests will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
  Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
  22, 23 and 26 
CITE: (W-294 SN393559)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--FIBER OPTIC MODEM MD-1272/G, NSN# 5895-01-186-3665
  P/O FOTS
SOL DAAB07-00-R-D024
DUE 111599
POC Grace A. Battle, 732 532-1119, Edward F. Schindel, 732 532-1532

DESC: The U.S. army Communications Electronics Command intends
  a sole source procurement to procure 100 each Fiber Optic Modem
  MD-1272/G , NSN# 5895-01-186-3665, P/O FOTS. This is a restricted
  acquisition. A non-competitive negotiation is proposed with
  Litton Network Access Systems, 3353 Orange Avenue NE, Roanoke,
  VA 24012. The Government physically does not have in its possession
  sufficient, accurate or legible data to purchase this part
  from other than the current source. There is a First Article
  Requirement. The item must be compatible in form, fit and function
  with existing equipment. A Firm Fixed Contract is anticipated.

LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
  Page
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC: 
  P/O FOTS
CITE: (W-294 SN393704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--CHANNEL INDICATOR
SOL F09603-99-Q-81163
DUE 112599
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a time and material repair contract modification
  to include the following NSN; Channel Indicator, applicable
  to OD-106, NSN 5895-01-434-6341BY, P/N 58R045-303001-1, BEQ
  10 EA. Delivery: 75 days ARO or repairables, whichever is later.
  The approximate issue date will be 25 Oct 99 with the approximate
  response date of 25 Nov 99. Request solicitation from our web
  site http://pkec.robins.af.mil. The buyer is Andrea Prichard,
  WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
  Telephone 912-926-7059, FAX 912-926-7545, e-mail: aprichar@pk.robins.af.mil.
  Only written or faxed requests received directly from the requester
  are acceptable. The request for solicitation should contain
  Company Name, Address, Point of Contact, Cage Code Number,
  Size of Business pursuant to Standard Industrial Classification
  (SIC) Code 3812 (750 employees). SOLE SOURCE to: Marconi ASD,
  Greenlawn NY, CAGE: 80249. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting Officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or Contracting Officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the CBD
  announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC: 
CITE: (W-294 SN393776)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--INTERMEDIATE POWER
SOL DAAB07-00-B-D023
DUE 120699
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
  Schindel, Contracting Officer, (732) 532-1532
DESC: Intermediate Power , NSN: 5895-01-197-4242, CECOM Drawing
  Number SM-A-988921, P/O CV-3198, U/W AN/TSC-94A, Quantity of
  15 with a 100% Option. Delivery of the basic quantity is 100%
  New Cumberland, PA . This proposed procurement is 100% Small
  Business Set-Aside . Most recent representative Unit Price
  was $5,360.00 for seven (7) units awarded 97 JUL 01. Contractors
  may request CD-ROM drawings via letter, e-mail (vecchiom@mail1.monmouth.army.mil)
  or by fax (732) 632-1600. All requests must include (1) Company
  telephone number/email address. Solicitation will be issued
  on or about 99 NOV 04. All parties interested in doing business
  with CECOM are invited to access, operate, send and receive
  information from the Interagency Interactive Business Opportunity
  Page at (http://abop.monmouth.army.mil). See Numbered Note:
  1
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 

EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-294 SN393835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RCA23
DUE 120999
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-118-6616, SPEC NR TDP VER 001, Ref Nr 703880-712704,
  Qty 2 EA, Delivery FOB Origin, See Notes 9, 26,27.
CITE: (I-294 SN393487)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ANTENNA
SOL SP0920-00-R-X316
DUE 120399
POC For Information Only, point of contact is Craig Freeman/ph
  614-692-7609.
DESC: 5985-01-126-2949 ANTENNA THIS IS ANTICIPATED TO BE A 12
  MONTH (365 DAY) INDEFINITE QUANTITY CONTRACT. ANTENNA CRITICAL
  APPLICATION ITEM M/A COM INC (11556) P/N 3682-8000 I/A/W DRAWING
  NR (11556) 3682-8000 REV K, BASIC DTD 85 JAN 01, TYPE NUMBER:
  REFERENCE MATERIAL. Complete Bid set is not available. Adequate
  data for the evaluation of alternate offers is not available
  at the Procurement office. The offeror must provide a comple
  data package including data for the approved and alternate
  part for evaluation. QUANTITY PRICE BREAK RANGE FROM 50 350
  PCS.  Delivery: 150 days. All responsible sources may submit
  an offer/quote which shall be considered. SEE NOTES: #22, #26.
  Copies of this solicitation are available at the address above
  or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
  and will not be available until 15 days after this notice is
  published in the CBD. Requests should include the company name,
  address and solicitation number. Specifications, plans or drawings
  are not available. This acquisition is for supplies for which
  the Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.
  2304(c)(1). Approved sources are: M/A COM (11556). Various
  increments solicited FROM 50 TO 350. 
CITE: (W-294 SN393537)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ATTENUATOR ASSEMBLY
SOL SP0920-00-R-X320
DUE 120399
POC For Information Only, Point of Contact is Craig Freeman/ph
  614-692-7609.
DESC: PR IQC 99272000003 NSN: 5985-01-111-8316 ATTENUATOR ASSEMBLY
  CRITICAL APPLICATION ITEM, RAYTHEON CO (05869) P/N 1622397-100,
  RAYTHEON TECHNICAL SERVICES CO (2F259) P/N 1622397-100, I/A/W
  DRAWING NR (05869) 1622397-100 BASIC DTD 75 OCT 28, AMEND
  NR B DTD 79 FEB 02. Estimated annual usage: 1st year 120 pcs,
  2nd year 120 pcs, 3rd year 120 pcs. NOTICE: An 365 calendar
  day, Firm Fixed Fixed-Price, INDEFINITE QUANTITY CONTRACT WITH
  DELIVERY ORDERS is anticipated WITH TWO 12 MONTH OPTION PERIODS.
  FOB, Inspection and Acceptance at Origin. Delivery within 365
  days. Specifications, plans or drawings are not available.
  All responsible sources may submit an offer/quote which shall
  be considered. SEE NOTES: #9. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262 or
  e-mailing indcoord@dscc.dla.mil and will not be available until
  15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number.
  The Small Business size standard is 750 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 3 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: Raytheon. VARIOUS
  INCREMENTS SOLICITED FROM 20 pcs TO 140 pcs.  
CITE: (W-294 SN393561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 59--HEADPHONES
SOL S-LC00016
POC Michel Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) of the Library of Congress is seeking
  a qualified vendor to provide approximately 15,000 sets of
  headphones per NLS/BPH specifications. These headphones must
  be compatible with the audio equipment that is being used by
  patrons of the Library program. Interested parties may submit
  written requests referencing solicitation S-LC00016, which
  will be available on or about November 4, 1999. All requests
  must be submitted IN WRITING; facsimile requests (202) 707-8611;
  email: mbay@loc.gov TELEPHONE REQUESTS FOR COPIES OF SOLICITATION
  WILL NOT BE HONORED.
CITE: (W-294 SN393691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--F-14 LANTIRN CABLE ASSEMBLIES
SOL N68335-00-R-0153
DUE 110599
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
  New Jersey has a requirement for the following hardware for
  the F-14 Low Altitude Navigation Targeting Infra-Red for Night
  (LANTIRN): (NOTE: Using Lockheed Martin part numbers) Cable
  Assembly W-4 (P/N 799425305-049), quantity 8 each; Cable Assembly
  W-5 (P/N 799425305-069), quantity 8 each; Cable Assembly W-7
  (P/N 799425305-079), quantity 8 each; Cable Assembly W-9 (P/N
  799425305-099), quantity 8 each; Cable Assembly W-12 (P/N 799425305-129),
  quantity 8 each; Cable Assembly W-13 (P/N 799425305-139), quantity
  8 each; Cable Assembly W-14 (P/N 799425305-149), quantity 8
  each; Cable Assembly W-15 (P/N 799425305-159), quantity 8 each;
  Cable Assembly W-16 (P/N 799425305-169), quantity 8 each; Cable
  Assembly W-17 (P/N 799425305-179), quantity 8 each. The Government
  does not own specifications or drawings to permit full and
  open competition. The Government intends to procure this hardware
  under the authority of 10 USC 2304(c)(1), as implemented by
  FAR 6.302-1. Santa Barbara Infrared, Incorporated, 312-A N.
  Nopal Street, Santa Barbara, California, 93103 is the original
  equipment manufacturer (OEM) and is the only known source with
  the knowledge, experience and technical data necessary to manufacture
  the assemblies in the required time period. Firms that recognize
  and provide this hardware are encouraged to identify themselves.
  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.

CITE: (W-294 SN393777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--ELECTRIC COMPONENT
SOL DAAB07-00-B-D307
DUE 120699
POC Mary Roebuck, Contr Spec, (732)532-4602, Robert J. Reagan,
  Contr Off, (732)532-1530
DESC: U.S. Army CECOM proposes to procure 14 each Body Cathode
  Regulator, P/O AN/TPQ-37 manufactured IAW drawing number 1635732-100.
  This effort is a firm-fixed price Invitation for Bid (IFB)
  with a 100% option. First Article will be required of the winning
  bidder. This acquisition is set aside for small business and
  award will be made to the lowest priced responsive, responsible
  bidder. (Drawings are available on compact disk (CD) and only
  written, e-mail or faxed requests for the CD will be accepted.)
  Delivery will be to San Joaquin Depot, French Camp, CA. The
  U.S. Army Communications-Electronics Command (CECOM) Acquisition
  Center has established a World Wide Business Opportunity Page
  at http://abop.monmouth.army.mil, to provide electronic transmittal
  of Request for Proposals (RFPs), Invitation for Bids (IFBs)
  and Request for Quotes (RFDs) from government to Industry.
  All parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the CECOM
  Acquisition Center World Wide Business Opportunities Page.
  Upon accessing the webpage, click on CECOM Business Opportunities.
  Registration for a user ID and password will only be necessary
  when you are considering the submission of proposals the Business
  Opportunities Page. The solicitation will be uploaded to the
  interest site set forth above in or about 15 days. Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. See Note 1 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-294 SN393786)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--RELAY,ELECTROMAGNETIC
SOL SPO930-00-R-X160
DUE 010400
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: relay, electromagnetic, Item 0002, 5945-00-660-9315, MS24171-D1,
  MIL-PRF-6106, MIL-PRF-6106K dated 12/01/97, MS24171F dated
  4/28/89, QPL-6106-48 dated 12/11/98, Approved Source: Eaton
  Corp. (81640); Item 0001, 5945-00-826-2218, MS24193-D1, MIL-PRF-6106,
  MIL-PRF-6106K dated 12/01/97, MS24193G dated 06/17/88, QPL-6106-48
  dated 12/11/98, Approved Sources: Eaton Corp. (81640) Set-Aside
  Type: Unrestricted, full and open competition. Various increments
  solicited: 10 ea - 800 ea. Quantity 50 ea for Item 0001, 200
  ea for Item 0002 to be delivered within 200 days after date
  of order to various Department of Defense using activities;
  balance to be delivered at a rate of 50 ea for Item 0001, 200
  ea for Item 0002 every 30 days thereafter. All responsible
  sources may submit an offer which will be considered. See Notes
  9, 23, and 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. 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. IDTC Requirements
  contract anticipated (1 yr basic (365 days), 2 yr option (730
  days). 
LINKURL: http://cbdnetaccess.gpo.gov/
LINKDESC: 
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC: 
CITE: (W-294 SN393789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AVENGER WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-00-T-0012
DUE 111299
POC AMSAM-AC-ML-TC, Jeanie Clark, Contracting Officer, 256-842-6517
DESC: This Covers A Requirement For Circuit Card Assy, National
  Stock Number 5998-01-307-4882, Army Part Number 13348019, Destinations
  To Be Furnished. Delivery Schedule 110 Days Or Best Possible
  Delivery Requested. Offers Must Be Approved And Qualified.
  The Government Intends To Solicit And Negotiate With Only One,
  Or A Limited Number Of Sources. Suggest That Small Business
  Firms Or Others Interested In Subcontracting Opportunities
  In Conn Ection With This Procurement, Make Contact With Firm(S)
  Listed. The Government Does Not Possess Adequate Documentation
  To Acquire From Other Than The Approved Source. Restricted
  Source(S) Is General Dynamics Defense Systems Inc., 100 Plastics
  Ave., Pittsfield, MA 01201. All Responsible Sources May Submit
  A Quotation Which Shall Be Considered By This Agency. Inquiries
  May Be Sent To Address In Block 7, Attn: AMSAM-AC-ML-TC. The
  Most Recent Representative Unit Price And Quantity Relative
  To This Acquisition Is Nsn: 5998-01-307-4882, Awd Date: 23
  Sep 1996 Qty: 14 Ea Unit Price: $2337.28. The Government Provides
  This Price History Without Assuming The Responsibility For
  Any Resulting Conclusions Or Interpretations That May Be Made.
  The Price History Is Provided For Informational Purposes Only
  And Should Not Be Relied Upon As A Basis For Offer/Bid. Adequate
  Drawings, Specification, Or Other Technical Data Are Not Available
  And Will Not Be Furnished. Quotes Should Be Submitted To Commander,
  U.S. Army Aviation And Missile Command, Acquisition Center,
  Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC/Jeanie
  Clark) Reference DAAH01-00-T-0012. *See Note 22***  
CITE: (W-294 SN393797)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL SP0930-99-X-C161
DUE 111999
POC LaGertha McGuire Phillips, Fax 614-692-6913, Phone 614-692-7786
DESC: NSN 5945-01-170-0553 Solenoid, electrical. Complete data
  package available. Identification #: (96906) MS17981-2; Applicable
  documents: MS17981, Rev C, dtd 16 Feb 88; CID: A-A-52525, Rev
  A, dtd 7 Oct 96; Approved sources (waived for First Article
  testing): Nelson Metal Products (55061) p/n H813-1; Acceptance(production)
  testing: shall be performed IAW: paragraph 5.2 of CID:A-A-52525,
  Rev A. Inspection/acceptance: destination. If interested in
  submitted alternate offer, contact buyer.  See Note 26: Copy
  of this solicitation available by written request to fax number
  shown above. Copies will not be sent out until 15 days after
  first notice of this procurement in CBD.   Full and Open
  competition applies. Various increments solicited: 100 to 2500
  each 120 days after date of award. YPE99267000090 for 375 each
  delivered to Memphis TN.  Note 1: This will be an Indefinite
  Delivery Purchase Order award. The contractor's attention is
  directed to Clauses K-49, I-54. NOTE 2: It is mandatory to
  complete and return the entire solicitation. DUNS NUMBER REQUIRED.
CITE: (W-294 SN393812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
  59107-6900
SUBJECT: 61--REPLACEMENT OF EXCITATION SYSTEMS AT YELLOWTAIL
  POWERPLANT, FORT SMITH, MONTANA
SOL 00SI600440
DUE 011100
POC Dave Cellan (406) 247-7801
DESC: The work to be performed consists of the following: (a)
  Furnish and install four excitation systems consisting of power
  transformers, fuses, disconnect switches, breakers, current
  and potential transformers, transducers, full-wave redundant
  rectifier bridges, field flashing circuits, field discharge
  circuits, and redundant digitally controlled automatic voltage
  regulators; (b) remove four existing exciter field control
  assemblies; (c) modify four existing rotating exciters; (d)
  furnish drawings and data; and (e) conduct training sessions
  to Government personnel on the operation and maintenance of
  the new excitation equipment. The equipment will be installed
  at the Yellowtail Powerplant located in Bighorn which is on
  the Big Horn River, Big Horn County about 43 miles south-west
  of Hardin, Montana. The bid opening date is tentatively scheduled
  for January 11, 2000, at the Bureau of Reclamation, Great Plains
  Regional Office, Room 2031, 316 North 26th Street, Billings,
  Montana. There is no charge for the first copy of the solicitation,
  additional sets may be provided upon receipt of a nonrefundable
  check or money order of $12.00 each. After issuance, the solicitation
  may be viewed, without charge at the address mentioned above.
  All reasonable sources may submit a bid which shall be considered
  by the Bureau of Reclamation. This will NOT be set aside for
  small business. The Standard Industrial Classification is 3612.
  To receive a copy of this solicitation, fax a request including
  company name, address, phone numbers and Duns number. They
  may be faxed to (406) 247-7798, Attn: Vaschelle LaForge.****

EMAILADD: vlaforge@gp.usbr.gov
EMAILDESC: 
  of Reclamation, Great Plains Region, Billings, Montana
CITE: (W-293 SN393450)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-00-R-0380
DUE 121399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
  Officer
DESC: Solicitation for NSN 5977-01-120-5419, YPG99236000615,
  Westinghouse Electric Corp., Power Generation-Generator Div.,
  CAGE# 65054, PART# 3880C32G01. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Govt. Primary: 3. Delivery Schedule:
  150 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
  2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE
  NOTE 22). Intended Source(s): Westinghouse Electric Corp.,
  Power Generation-Generator Division. Trade Agreement Act(SEE
  NOTE 12). Previously Synopsized under SP0430-99-Q-RD28. EBB
  PROPOSALS ARE UNACCEPTABLE. Automated Best Value Model: The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation.
CITE: (W-294 SN393738)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--FRAME & SCREEN
SOL SP0430-00-R-0378
DUE 121399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
  Officer
DESC: Solicitation for NSN 6115-01-254-3523, YPG99266000684,
  Smiths Industries Aerospace and Defense Systems, Leland Electrosystems,
  CAGE# 07639, PART# 36A228525G1. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Govt. Incremental Quantities: Option
  to inc qty: 100%. Primary: 64, 1ST ALT: 83, 2ND ALT: 102, 3RD
  ALT: 121. Delivery Schedule: 250 DARO. Unrestricted. Other
  than full and open comp 910 U.S.C. 2304(c)(1) (SOLE SDOURCE)
  FAR 6.302-1. Only one source (SEE NOTE 22). Intended Source(s):
  Smiths Industries Aerospace and Defense Systems, Leland Electrosystems.
  Trade Agreements Act (SEE NOTE 12). EBB PROPOSALS ARE UNACCEPTABLE.
  Automated Best Value Model: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
CITE: (W-294 SN393745)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WINDING, ROTOR
SOL SP0430-00-R-0377
DUE 121399
POC Sharon Blackmore/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
  Officer
DESC: Solicitation for NSN 6115-00-068-3806, FPG99266000682,
  Hamilton Sundstrand, CAGE# 99167, PART# 972C485-1. Commercial
  Item (Non-commercial: (SEE NOTE 26 APPLIES). Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. Incremental
  Quantities: Option to inc qty: 100%. Primary: 17, 1ST ALT:
  26, 2ND ALT: 35, 3RD ALT: 44. Delivery Schedule: 250 DARO.
  Unrestricted. Other than full and open comp (10 U.S.C. 2304(c)(1)
  (SOLE SOURCE) FAR 6.302-1. Only one source (SEE NOTE 22). Intended
  Source(s): Hamilton Sundstrand. Trade Agreement Act (SEE NOTE
  12). EBB PROPOSALS ARE UNACCEPTABLE. Automated Best Value Model:
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation.
CITE: (W-294 SN393752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
  59107-6900
SUBJECT: 61--REPLACEMENT OF GOVERNORS AT YELLOWTAIL POWERPLANT,
  FORT SMITH, MONTANA
SOL 00SI600520
DUE 012500
POC Dave Cellan (406) 247-7801
DESC: The work to be performed consists of the following: (a)
  designing, manufacturing, furnishing, shop testing, delivering,
  installing and field testing four replacement digital-electronic
  governor systems and appurtenant parts for the hydraulic turbines;
  (b) furnish drawings and data; and (c) conduct training sessions
  to Government personnel on the operation and maintenance of
  the new equipment. The equipment will be installed at the Yellowtail
  Powerplant, which is located on the Big Horn River, Big Horn
  County about 43 miles south-west of Hardin, Montana. The bid
  opening date is tentatively scheduled for January 25, 2000,
  at the Bureau of Reclamation, Great Plains Regional Office,
  Room 2031, 316 North 26th Street, Billings, Montana. There
  is no charge for the first copy of the solicitation, additional
  sets may be provided upon receipt of a nonrefundable check
  or money order of $9.00 each. After issuance, the solicitation
  may be viewed, without charge at the address mentioned above.
  All reasonable sources may submit a bid which shall be considered
  by the Bureau of Reclamation. This will NOT be set aside for
  small business. The small business size standard is 1,000 employees
  and the Standard Industrial Classification is 3511. To receive
  a copy of this solicitation, fax a request including company
  name, address, phone numbers and Duns number. They may be faxed
  to (406) 247-7798, Attn: Vaschelle LaForge.**** 
EMAILADD: vlaforge@gp.usbr.gov
EMAILDESC: 
  of Reclamation, Great Plains Region, Billings, Montana
CITE: (W-294 SN393765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--MOTOR UNITS
SOL N68335-00-R-0145
POC William Zeiger 732-323-5373
DESC: 1. The above solicitation number N68335-00-R-0145 is corrected
  to read as a 100% Small Business Set Aside.
CITE: (W-294 SN393836)

[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SUBASSEMBLY/ 72914 P/N 31-3728-1, (81996)
  1680-EG-035-19
SOL SP056000Q0572
DUE 111799
POC Ko; Mark Tanguay, FBE13, 215-697-6350
DESC: PR-NO: YPI99209000914, NSN 6220-01-012-7687, 245 EA Del
  to Mechanicsburg PA 17055 Del by 14 Sep 99. Primary quantity:
  245, deliveries to conus excluding Alaska. Delivery Schedule:
  120 Days ADO Total SB set-aside product of SB concerns (note
  1 applies). While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation please send fax to 215-697-6333
  request to or visit our website: www.dscp.dla.mil (procurement
  gateway). 
CITE: (W-293 SN393440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--OPERATING TABLE TRANSPORT PLATE SET
SOL SP0200-00-Q-8007
DUE 120999
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113 or 2079/Donna
  Raday, KO, 215-737-7885
DESC: 6530-01-463-3009 - Operating Table Transport Plate Set.
  U/I Each - Quantity 24. Destination: Defense Depot Depmeds
  Medical Supplies Bldg. 6E (12 Bay) Ogden, UT 84404-1373
   Scheduled delivery period beginning January 3, 2000, ending
  January 3, 2000. This is an unrestricted acquisition with
  Evaluation Preference for SDB Concerns. See Numbered Note
  9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC: 
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC: 
CITE: (W-294 SN393517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--XOMED MEDICAL PRODUCTS
SOL n00259-00-t-0010
DUE 102999
POC purchase agent, Richard Madison, 619-532-9570, fax#: 619-532-5596
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 N00259-00-T-0010 is issued as
  request for quotations (RFQ). This announcement constitutes
  the only solicitation, quotations are being requested and a
  written solicitation will not be issued. Award will be made
  on PRICE and DELIVERY. This is a request is for Xomed products.
  The solicitation document and incorporated provisions and clauses
  are those in effect through FAC 97-12. This Item 0001: XOMED
  MICRORESECTOR BIT, TRI-CUT BLADE, 3.5MM. Quantity: 10 Box.
  Del to 34800 BOB WILSON DRIVE, SAN DIEGO, CA, 92134-5000. Delivery
  date: 11/2/99. ; Item 0002: XOMED MICRORESECTOR BIT, RAD 40
  CURVED BLADE,. Quantity: 6 Each. Del to 34800 BOB WILSON DRIVE,
  SAN DIEGO, CA, 92134-5000. Delivery date: 11/2/99. ; Item 0003:
  SKIMMER BLADE, LARYNGEAL, 3.5mm x 22.5cm, 15deg. Quantity:
  2 Delivery date: 11/2/99. ; Item 0004: 82-27410, PRASS PAIRED
  SUBDERMAL ELECTRODES. Quantity: 10 Set. Delivery date: 11/2/99.
  ; Item 0005: 37-14011, LATHBURY APPLICATOR, TRIANGULAR END,.
  Quantity: 10 Each. Delivery date: 11/2/99. ; Item 0006: 37-14040,
  WODSON ELEVATOR, DOUBLE ENDED,. Quantity: 8 Each. Delivery
  date: 11/2/99. ; Item 0007: 37-11201, BLAKESLEY THROUGH CUTTING
  FORCEPS,. Quantity: 4 Each. Delivery date: 11/2/99. ; Item
  0008: 37-11204, BLAKESLEY THROUGH CUTTING FORCEPS,. Quantity:
  4 Each. Delivery date: 11/2/99. ; Item 0009: 37-11060, FRONTAL
  SINUS RECESS GIRAFFE FORCEPS. Quantity: 2 Each. Delivery date:
  11/2/99. ; Item 0010: 37-11061, FRONTAL SINUS RECESS GIRAFFE
  FORCEPS. Quantity: 2 Each. Delivery date: 11/2/99. ; Item 0011:
  37-11063, FRONTAL SINUS RECESS GIRAFFE FORCEPS. Quantity: 2
  Each. Delivery date: 11/2/99. ; Item 0012: 37-11062, FRONTAL
  SINUS RECESS GIRAFFE FORCEPS. Quantity: 2 Each. Delivery date:
  11/2/99. ; Item 0013: 37-11094, MCCOY NASAL SEPTUM FORCEPS,.
  Quantity: 4 Each. Delivery date: 11/2/99. ; Item 0014: 37-14044,
  DOUBLE FIXATION HOOK, 2.0 MM SPREAD. Quantity: 5 Each. Delivery
  date: 11/2/99. ; Item 0015: 37-14450, UNIVERSITY OF MINNESOTA
  CHEEK RETRACTOR. Quantity: 4 Each. Delivery date: 11/2/99.
  ; Item 0016: 37-14472, COTTLE SEPTUM SPECULUM, THIN 50MM BLADE.
  Quantity: 6 Each. Delivery date: 11/2/99. ; Item 0017: 37-14002,
  FRAZIER SUCTION TUBE, MEDIUM ANGLE,. Quantity: 20 Each. Delivery
  date: 11/2/99. ; Item 0018: 37-24172, BARON SUCTION TUBE, THUMB
  PLATE. Quantity: 20 Each. Delivery date: 11/2/99. ; Item 0019:
  37-24173, BARON SUCTION TUBE, THUMB PLATE. Quantity: 20 Each.
  Delivery date: 11/2/99. ; Item 0020: 37-24175, BARON SUCTION
  TUBE, THUMB PLATE. Quantity: 20 Each. Delivery date: 11/2/99.
  ; Item 0021: 37-24212, GUILFORD-WRIGHT SUCTION TUBE, 18 GAUGE.
  Quantity: 4 Each. Delivery date: 11/2/99. ; Item 0022: 37-22036,
  SICKLE KNIFE, 7.5MM CURVED BLADE.. Quantity: 4 Each. Delivery
  date: 11/2/99. ; Item 0023: 37-22117, ROSEN PICK, 160MM LENGTH,
  3MM CURVE. Quantity: 4 Each. Delivery date: 11/2/99. ; Item
  0024: 37-14247, SEPTUM NEEDLE, ANGLED SHAFT, STRAIGHT. Quantity:
  5 Each. Delivery date: 11/2/99. ; Item 0025: 37-14249, SEPTUM
  NEEDLE, BAYONE SHAFT, STRAIGHT. Quantity: 5 Each. Delivery
  date: 11/2/99. ; Item 0026: 37-34096, SAGE TONSIL SNARE, 11
  INCHES.. Quantity: 3 Each. Delivery date: 11/2/99. ; Item 0027:
  37-31038, JAKO MICROLARYNGEAL CUP FORCEPS,. Quantity: 1 Each.
  Delivery date: 11/2/99. ; Item 0028: 37-31041, JAKO MICROLARYNGEAL
  CUP FORCEPS,. Quantity: 1 Each. Delivery date: 11/2/99. ; Item
  0029: 37-55166, BABCOCK TISSUE FORCEPS, 7.25 INCHES.. Quantity:
  6 Each. Delivery date: 11/2/99. ; 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), 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 52.232-33 MANDATORY INFORMATION
  FOR ELECTRONIC FUNDS TRANSFER (AUG96). All responsible sources
  may submit a proposal which shall be considered. Anticipated
  award date: 11/2/99.. All responsible sources may submit a
  proposal which shall be considered. 
CITE: (W-294 SN393764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INTEGRATED NAVIGATIONAL AND TACTICAL PLOTTING SYSTEMS
  (INTPS)- REBUILD
SOL N00164-00-Q-0009
DUE 102799
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
  Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  and is reserved for small business; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00164-99-Q-0257 is issued as a Request for Quotation.
  Solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-13
  and Defense Acquisition Circular 91-13. This action is reserved
  for small business 52.219-6. The following is a list of the
  requirements: Qty. Two (2) each Rebuild, Navigational and Tactical
  Plotting System (INTPS), Smiths Industries P/N 469J. The Government
  intends to negotiate with only one source, Smiths Industries,
  Kelvin Hughes Ltd., Hainault, Ilford, Essex, United Kingdom.
  The shipping terms will be f.o.b. destination, Naval Surface
  Warfare Center, Crane, IN, with the inpection/acceptance at
  source. Delivery will be required within 90 days from contract
  award. Standard warranty required. FAR Clauses/Provisions 52.203-3
  Gratuities, 52.212-1 Instructions to offerors--Commercial Items,
  52.212-4 Contract Terms and Conditions--Commercial Items, 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders--Commercial Items (incorporating FAR 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans,
  52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payments Program), 52.219-14 Limitation on Subcontracting,
  DFARS Clause 252.227-7015 Technical Data--Commercial Items
  apply to this acquisition. The contractor shall extend to the
  Government the full coverage of any standard commercial warranty
  normally offered in a similar commercial sale, provided such
  warranty is available at no additional cost to the Government.
  Offerors responding to this announcement must provide the information
  contained in 52.212-1, Instruction to Offerors--Commercial
  Items and must include a completed copy of provision 52.212-3,
  Offeror Representations and Certifications--Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment code (DUNS Number)
  and Tax Identification Number. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. The written
  quotes and the above required information must be received
  at this office on or before 10/27/99 at 2:00 PM. Eastern Std.
  Time. Point of contact for information regarding this requirement
  is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
  sturgis_p@crane.navy.mil. All responsible sources may submit
  a quote which will be considered by the agency.  
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC: 
CITE: (W-293 SN393441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--INDICATOR, ELECTRICA
SOL N0038300QJ028
DUE 113099
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-202-5122-MH, IAW Ref Nr A02ES104-1, Qty
  24 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
  Military Customer Support Teterboro NJ facility; there are
  no drawings available. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
  http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-294 SN393494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 66--STAR SIMULATOR
SOL 573-36442-929
DUE 111299
POC  Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
  Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
  for the purchase of a star simulator. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/GSFC intends to purchase the items from Ball Aerospace
  and Technologies Corp. The desired star simulator shall be
  used to provide at least five stellar like inputs on fixed
  positions and of variable intensity. The desired star simulator
  must interface with the Ball Aerospace CT-633 Star Tracker.
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested firms have 15 days from the publication
  of this synopsis to submit in writing to the identified point
  of contact, their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B". Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#573-36442-929
LINKDESC: 
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-294 SN393594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--ELECTRONICS
SOL N00178-00-Q-9042
DUE 110299
POC Roberta Sanford, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
  to purchase the following Tektronix Inc. items on a Sole Source
  Basis. Item 0001- 10 ea. P/N P6418 - 17 channel LSA probe;
  Item 0002 - 56 ea. P/N 196-3459-00 - 17 channel LSA probe,
  flying leadset; Item 0003 - 20 Ea. P/N P6106A passive scope
  probe; Item 0004 - 50 ea. P/N 015-0325-01 - scope probe flying
  leadset; Item 0005 - 4 ea. P/N WSTRO - WaveStar software; Item
  0006 - 1 ea. P/N TLA7QS - training package; Item 0007 - 6 ea.
  P/N P6243 - FET probes; Item 0008 - 1 yr. P/N Option R3 (P6243)
  Ext. warranty; Item 0009 - 1 ea. P/N 071-0268-00 - service
  manual 720; Item 0010 - 1 ea. P/N 071-0269-00 - service manual
  controller; Item 0011 - 1 ea. P/N 070-9776-02 - service manual
  cal; Item 0012 - 1 ea. P/N 671-3599-01 - service fixture; Item
  0013 - 1 ea. P/N 071-0266-00 - service manual LSA module; Item
  0014 - 1 ea. P/N 070-9780-00 - service manual DSO module; Item
  0015 - 10 ea. P/N 196-3410-00 - FET probes tips; Item 0016
  - 8 ea. P/N 020-2196-00 - barrel connector block; Item 0017
  - 32 ea. P/N 334-9239-00 - LSA pod label; Item 0018 - 16 ea.
  P/N 020-3000-01 - LSA probe interface kit; Item 0019 - 16 ea.
  P/N 020-2198-02 - 17 channel probe accessory kit; Item 0020
  - 2 ea. P/N UP1K3M - P6417 to 3M type 3592 adapt; Item 0021
  - 8 ea. P/N 015-0325-01 - probe to backplane adaptor; Item
  0022 - 8 ea. P/N 196-3302-00 ground connectors; Item 0023 -
  8 ea. P/N 013-0202-03 Signal probe tips; Item 0024- 1 ea. P/N
  DMM254 handheld digital multimeter. All of the above items
  shall be new. This requirement is restricted to Tektronix,
  Inc. and its authorized resellers. These items will be acquired
  on a limited source basis utilizing the Simplified Acquisition
  Procedures. The closing date is November 2, 1999. Anticipated
  award date of November 4, 1999. Vendor is to include any shipping
  cost in their quote. Delivery shall be no longer than fourteen
  weeks after receipt of order.  THE GOVERNMENT WILL NOT ISSUE
  A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED
  IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. DoD will no longer
  award contracts to contractors not registered in the Central
  Contractor Registration (CCR) database. Registration may be
  done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
  Registration may be done 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. Note 22 applies.   
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC: 
CITE: (W-294 SN393597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 66--LIGHTING ASSEMBLY FOR S-3 AIRCRAFT
SOL N00244-00-T-0060
DUE 111299
POC Bid Officer (FAX) 619-532-2690 ( Phone) 619-532-2692 (email)
  fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC San Diego has a requirement for four (4) each Fuel
  Guaging (lighting assembly), Parker Hannifin part number 442-020-002.
  Next higher assy: S-3 Aircraft, (Indicator) NIIN 6680 0055
  44336, Part Number 219-004-003. Delivery will be to San Diego,
  CA. All responsible contractors may request a copy of the Request
  for Quotation (RFQ). Reference Number N00244-00-T-0060.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC: 
  email
CITE: (W-294 SN393743)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 SP0440-00-Q-M070
DUE 121399
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99292000557, NSN 6655-01-269-9619, SOL # SP0440-00-Q-M070,
  BATHYTHERMOGRAPH, Sippican Inc., Cage 16848, P/N 213412-1,
  QTY: Line Item 0001 1800 each. Unrestricted. See note 23. Delivery
  schedule 90 days. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. The final contract award decision may
  be based upon a combination of price, performance and other
  evaluation factors as described in the solicitation. For copies
  of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
  Fax your request to (804)279-6014, Attn: AY701. 
CITE: (W-294 SN393763)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
  Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI0002
DUE 120699
POC Hanif S. Abdul-Amin,PA,(301) 496-2607/Rebecca A. Guenthner,Contracting
  Officer,(301) 402-2284
DESC: This Synopsis is being modified to correct the solicitation
  number and to change the Contracting Officer point ot contact.

CITE: (W-294 SN393821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
  Stennis Space Center, MS 39529-6000
SUBJECT: 66--C-MAN WATER/OCEAN TEMPERATURE PROBES
SOL 51-QANW-0-00403
DUE 120899
POC Penny S. Parker, Contracting Officer, (228) 688-1705 and
  fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC) desires the manufacture
  of 80 each Coastal Marine Automated Network (C-MAN) Water Temperature
  Probes in accordance with the NDBC specifications and drawings
  with options to purchase an additional 80 each prior to 12/31/2000
  and 12/31/2001. Of the 80 units 50 units are to have 50 foot
  cables and 30 are to have 200 foot cables. The temperature
  probe shall be constructed to operate normally within the specified
  tempreature limits of -50 degrees C to +50 degrees C while
  completely submerged in fresh water, salt water, or a non-destructive
  antifreeze solution, for periods of up to 3 years. Probes will
  normally not be exposed to direct wave action, and are usually
  not installed in depths below 199 feet. The electronic data
  acquisition systems at the C-MAN sites vary in size and complexity,
  but each of them have the same -50 degrees C to +50 degrees
  C temperature sensor signal interface embedded in the elctronics
  circuit design. The interface is specifically designed around
  the Yellow Springs Instrument (YSI) Company 44XXX Series "Thermilinear
  Component, and a YSI 44312 precision resistor set. For the
  NDBC C-MAN water temperature probes, the 44020 thermistor and
  the 44312 resistor set (less resistor R1) are custom molded
  into a sealed, waterproof, stainless steel probe assembly.
  Resistor R1 is installed in the electronics interface as part
  of the bridge circuit for tempreature measurement. Fabrication
  of the probe assembly is not extremely complicated and should
  be well within the capability of many companies that maintain
  a high quality, professional, electro-mechanical production
  facility. The mechanical components are available from the
  YSI distributors. NDBC reserves the right to require inspection
  of the fabrication process by a designated technical or quality
  representative. Each temperature probe delivered must be vendor
  testedat 10 degree (+/-2 degrees C) intervals over the entire
  temperature range and be accompied by the vendor's certificate
  or data sheet showing the probe output is within +/- 0.5 degrees
  C of the reference termperature at each test point. New probes
  must complete a physical inspection and temperature chamber
  acceptance test at the NDBC facility within 30 days after delivery,
  prior to formal Government acceptance. All temperature probes
  delivered shall be warranted by the vendor to be free from
  all manufacturing defects affecting normal operation for 1
  year. Site inspection required prior to award. Delivery FOB
  Destination 120 days after award. This is a small business
  set-aside. Requests for the IFB packaged should be faxed to
  Penny S. Parker at (228) 688-3153 or e-mailed to Penny.Parker@ndbc.noaa.gov.

EMAILADD: Penny.Parker@ndbc.noaa.gov
EMAILDESC: 
  address above.
CITE: (W-294 SN393863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 67--EXTENSION OF COVERAGE FROM NEW ENGLAND TONER SERVICES
SOL N66604-00-Q-0315
DUE 102799
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
  832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
  solicited under N66604-99-R-0355 for a comprehensive toner
  cartridge service. That solicitation closed and is in evaluation.
  In order to provide coverage until negotiations are completed,
  NUWCDIVNPT intends to extend Purchase Order N66604-99-M-7724
  with New England Toner Services until 30 November 1999. For
  this action, NUWCDIVNPT will use commercial and simplified
  acquisition procedures per FAR Parts 12 and 13 respectively.
  This synopsis is to fulfill the requirements of FAR Part 5.
  No formal solicitation will be issued. Estimated RFP release
  date: 10/25/99; SIC Code: 3861. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-294 SN393533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 68--SOLICITATION # F08637-00-T0076, DELIVERY OF LIQUID
  NITROGEN
SOL F08637-00-T0076
DUE 102999
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
  850 283-3963, Email rahsaan.grant@tyndall.af.mil - Chris Pollitz,
  Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
  Email
DESC: NITROGEN, TECHNICAL, LIQUID 99.5% PURE, OIL FREE, BULK
  DELIVERY, FEDERAL SPECIFICATIONS BB-N- 411 FSC 68 III M POTENTIALLY
  HAZARDOUS MATERIAL INSPECTION TO BE PERFORMED AT PLANT OR PLACE
  OF PERFORMANCE. NOTE: BULK ISSUE ITEM--AUTHORIZED VARIATION
  IN QUANITY SHOWN BELOW. VARIATION IN QUANITY (APR 1984) " (B)
  THE PERMISSABLE VARIATION SHALL BE LIMITED TO: 10 PERCENTAGE
  INCREASE/DECREASE, THIS INCREASE OR DECREASE SHALL APPLY TO
  THIS ITEM." DELIVERY WITHIN 5 DAYS ARO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0076&LocID=511
LINKDESC: 
  notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC: 
CITE: (D-294 SN393557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 68--SOLICITATION # F08637-00-T0077, DELIVERY OF OXYGEN
  GAS FOR AVIATIORS BREATHING APPARATUS
SOL F08637-00-T0077
DUE 102999
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
  850 283-3963, Email rahsaan.grant@tyndall.af.mil - Chris Pollitz,
  Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
  Email
DESC: GAS, BULK, OXYGEN, AVIATOR'S BREATHING. 99.5% PURE MINIMUM
  ASSAY, LIQUID, TYPE II, MILITARY SPECIFICATION MIL-0-27210F.
  TANKS/MINIMUM ORDER 2000 GALLONS. FSC 68 III K. POTENTIALLY
  HAZARDOUS MATERIAL NOTE: BULK ISSUE ITEM--AUTHORIZED VARIATION
  IN QUANITY SHOWN BELOW VARIATION IN QUANITY (APR 1984) " (B)
  THE PERMISSABLE VARIATION SHALL BE LIMITED TO: 10 PERCENT INCREASE/DECREASE
  THIS INCREASE OR DECREASE SHALL APPLY TO THIS ITEM."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0077&LocID=511
LINKDESC: 
  notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC: 
CITE: (D-294 SN393592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
  AZ 85707-3522
SUBJECT: 70--PURCHASE MODEM AND INSTALLATION AND OPERATION MANUAL

SOL F02601-99-T0763
DUE 111599
POC SrA Loray M. Paul (520)228-2213 or Mr. Jim Dantzler (520)228-3598
DESC: PURCHASE MODEM AND INSTALLATION AND OPERATION MANUAL FOR
  DAVIS-MONTHAN AFB AZ   Category: 70-- Purchase Modem and
  Installation and Operation Manual (PROCUREMENTS)  Date Published:
  October 20, 1999  Contact: 355 CONS/LGCS, 3180 S Craycroft
  Road, Davis-Monthan AFB, AZ 85707-3522 POC Contact SrA Loray
  Paul, Contract Specialist, at (520)228-2213 or Jim Dantzler,
  Contracting Officer, at (520)228-3598  Synopsis: PURCHASE
  MODEM AND INSTALLATION AND OPERATION MANUAL FOR DAVIS-MONTHAN
  AFB AZ SOL F02601-99-T0763 DUE 111599 The contractor shall
  furnish 10 EA of the following items:  0001) SLM8650 Modem,
  P/N .8650.A19VH1,70/140MHz Duplex AC, IDR/IBS/RS w/ACU interface
  type, interface card, IBS/IDR Async/AUPC Board Reed-Solomon
  Board (IDR Standard) Viterbi FEC, +5 output , IB8650-02 BOP,
  modulator card, 50 Ohm, H/S (+5 dBm)demod card, BPSK/QPSK Viterbi-50
  Ohm 50 to 180 MHz if in 2.5 KHz steps, 9.6 kbit/s to 9.312
  Mbit/s digital data rate in 1 bit/s steps, 130 Watt power dissipation
    0002) Manual, P/N MN/SLM8650.IOM, SLM-8650 Satellite modem
  installation and operation manual.  Anticipated issue date
  for solicitation is 25 Oct 99. Anticipated receipt date for
  proposals is 15 Nov 99. This acquisition is being sent out
  unrestricted. The size standard for SIC 3663 is 750 employees.
  Request for packages shall be in writing to the address shown
  above or faxed to (520)228-5284. Telephone requests will not
  be honored. (W-110 SN191531) Email: loray.keaveney@dm.af.mil
     For assistance in interpreting the CBD announcements,
  please see the CBD Reader's Guide.    
EMAILADD: loray.keaveney@dm.af.mil
EMAILDESC: 
  e-mail
CITE: (W-293 SN393473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE AND USER LICENSES
SOL N/A
POC Point of Contact, Sandy Slattery, 304-480-7622, Contracting
  Officer, Susie Daugherty, 304-480-6951
DESC: Pending final approval, the Bureau of the Public Debt intends
  to acquire on a sole-source basis from Mercury Interactive
  Corporation, 1325 Borregas Avenue, Sunnyvale, CA 94089, license
  renewal for LoadRunner Software with 5 GUI virtual users and
  500 DB virtual users and 1 WinRunner Professional License;
  Astra QuickTest (single user license) and one year of maintenance;
  Java Add-In for WinRunner (single user license) and one year
  of maintenance; additional 500 web users license for LoadRunner
  and one year of maintenance. No solicitation document is available.
  A request for documentation will not be considered an affirmative
  response. All affirmative responses must be in writing and
  must be accompanied by sufficient documentation to clearly
  show ability to comply with all of the above requirements.
  If no affirmative written response is received, within 15 calendar
  days after publication of this notice, to the effect that a
  comparable product and service is available, and that it is
  more advantageous to the Government than obtaining this product
  and service through a sole-source contract, a sole-source award
  will be made. 
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
  Division of Procurement
CITE: (W-294 SN393612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0009
SOL 6TSA-00-DJH-0009
DUE 102999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (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 6TSA-00-DJH-0179 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) 97-13. The simplified acquisition procedures
  of FAR Part 13.5 are applicable to this procurement. This procurement
  is for the following items: CLIN 1. Diamond Series 500 System
  Upgrade Software, upgrade of application software from OS/2
  version to the Diamond series application for the Windows NT
  version, part number Diamond 500-SWUP, Qty. 2; CLIN 2. Diamond
  Series 500 to Diamond Series 2000 File Server Software Upgrade,
  card support-128,000, reader support-2,000, additional workstations-32,
  printer support-64, time zones-266, time intervals-8, holidays-32,
  security areas-2,000, access groups-2,000, alarm inputs-40,000,
  relay inputs-40,000, alarm priorities-16, alarm categories-16,
  action messages-512, operator password-512, operator groups-255,
  user definable cardholder fields-11, workstation/server network
  topology-client/server, dial-up/video badging/alarm color graphics
  software, part number Diamond 2000-SWUP, Qty. 2; CLIN 3. Diamond
  Series 2000 Computer System, processor family-pentium-300MHz
  min., RAM memory 256MB, video memory-2 MB, hard disk-8.0 GB,
  floppy disk-3.5, CD ROM drive/Jaz Drive, Serial RS232 ports-33,
  parallel ports-2, ethernet card 10baseT and 2, operating system-NT,
  MS DOS, Anti-virus, part number MP-2000-CPU, Qty. 2; CLIN 4.
  Upgrade software for existing MP workstation, part number WKSTN-SWUP,
  Qty. 1; CLIN 5. Microsoft Windows NT workstation 4.0, part
  number MSWNT-OPS, Qty. 1; CLIN 6. Diamond NT workstation system
  software, part number NT-WK-SW, Qty. 6; CLIN 7. Diamond NT
  workstation computer system, processor family-pentium, monitor
  size-15 inch, RAM memory-64MB, video memory-2 MB, hard disk-4.2GB,
  floppy disk-3.5, CD ROM Drive, Zip Drive, Serial RS232 ports-1,
  parallel ports-2, operating system-NT, part number NT-WK-CPU,
  Qty. 6; CLIN 8. VIB capture board to include 2MB video memory,
  to be installed in the six new workstations above, part number
  VIB-0, Qty. 6; CLIN 9. Conversion of existing database from
  the MP system to the new diamond series, Qty. 2. FOB Portsmouth,
  VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
  quotes will be considered. Please indicate FOB destination
  on quote. The provision at FAR 52.212-1, Instructions to Offerors,
  applies to this acquisition. Evaluation is based on best value
  including cost and ability to meet service requirements. 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 FAR 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. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business September
  9, 1999, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown below. Inquiries
  regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0009&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-294 SN393693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0005
SOL 6TSA-00-DJH-0005
DUE 102999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (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 6TSA-00-DJH-0005 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) 97-14. The simplified acquisition procedures
  of FAR Part 13.5 are applicable to this procurement. This procurement
  is for the following items: CLIN 1. Raytheon Radiance HSX IR
  Camera, part number 3243077-06, Qty. 1, to include f/2.5 Optical
  System, AE173 256x256 Snapshot InSb Sensor, 3.0-5.0 micron
  coldfilter, linear split-stirling cooler, camera power suppy
  range: 18V-32V, size: 5.1 inches high x 5.7 inches wide x 6.8
  inches deep, weight: 9.6 lbs., video inputs: NTSC or PAL, S-Video,
  digital inputs: HSVB (12-Bits/10MHz) and Serial HOTLink, remote
  interface: RS-422, 110/220v AC/DC Converter, Cables: NTSC or
  PAL video, S-Video, Interconnect/Power, Fan Module (effective
  to 40 degrees Cels ambient), Bayonet Flange Lens Mount, Carrying/Transport
  Case, Operating Manual; CLIN 2. 25mm Lens, part number 3245592-1,
  Qty. 1; CLIN 3. 50mm Lens, part number 3245593-1, Qty. 1; CLIN
  4. 100mm Lens, part number 3245594-1, Qty. 1; CLIN 5. 75/250
  DFOV Lens, part number 3245596-1, Qty. 1; CLIN 6. 50 Ft. HSVB
  Cable, part number 505227-03, Qty. 1; CLIN 7. 200 Ft. HSVB
  Cable, part number 505227-05, Qty. 1; CLIN 8. Training, 2 days,
  on-site. FOB White Sands Missile Range, NM. PLEASE ACKNOWLEDGE
  ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
  Please indicate FOB destination on quote. The provision at
  FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
  Evaluation is based on best value including cost and ability
  to meet service requirements. 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 FAR 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. Proof of delivery may be in the form of
  a bill of lading or other shipping document signed by the receiving
  office. Invoices received without proof of delivery will not
  be accepted. The clause at FAR 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition. Offers are due by close
  of business October 29, 1999, and can be submitted to the address
  shown above Attn: Delta Helm or sent by FAX to the number shown
  below. Inquiries regarding the solicitation will only be accepted
  via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0005&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-294 SN393702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE PLATFORM AND DELIVERY SERVICE FOR EDUCATION
SOL W80Q8H-9274-01EC
DUE 102899
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
  (256)876-8374, James Maples, Contracting Officer, (256)876-1145
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
  ITEM 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 action is planned as a sole source acquisition
  to CONTROL DATA SYSTEMS, Arden Hills, MN. It is the government's
  intent to issue a firm fixed price order. Period of performance
  is October 1999 through 30 September 2000. The following shall
  be provided: Network Operating System V2, Product #D860-01;
  Network Access Method 1, Product #K860-10; PLATO Delivery System,
  Product #120-303(1); PLATO Concurrent Access 1-10; CDCNET Software
  Product #N261-01; TCP/IP/Telnet/FTP FN NOS, Product #N261-19;
  Printer Support Utility, Product #D860-39. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. The following
  clauses/provisions are applicable to this acquisition: (a)FAR
  52.212-1 Instructions to Offerors Commercial, (b)FAR 52.212-2,
  Evaluation-commercial Items, where the technical capability
  of offered item shall be used to evaluate the offer. (d)FAR
  52.212-4, Contract Terms and Conditions-Commercial Items, applies
  to this acquisition, with the following addenda: AMCOM Clause
  52.239-4700, Year 2000 Warranty Commercial Supply Items (NOV
  1998), AMCOM Clause 52.239-4702, Requirement for Information
  Technology to be Year 2000 Compliant (NOV 1998), Defense Federal
  Acquisition Regulation Supplement (DFARS) Clause 252.204-7004
  Required Central Contractor Registraion (Instructions for registration
  may be obtained on the internet at http://www.ccr2000.com);
  and (e)FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  applies to this acquisition, the following clauses under paragraph
  (b) are applicable(11)52.222-21, Prohibition of Segregated
  Facilities; (12)52-222-26, Equal Opportunity (E.O.11246); (13)52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 U.S.C.4212);(14)52.222-36 Affirmative Action for Handicapped
  Workers(29 U.S.C. 793);(15)52.222-37 Employment Reports on
  Special Disabled Veterans and Veterans of the Vietnam Era (38
  U.S.C. 4212);(22)52.232-33 Payment by Electronic Funds Transfer-Central
  Contractor Registration (31 U.S.C. 3332). DFARS provision 252.225-7000
  Buy American Act Balance of Payments Program Certificate applies
  to this acquisition. DFARS clause 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisition of Commercial Items,
  applies to this acquisition; the following clauses under Paragraph
  (b) are applicable: 252.225-7001 Buy American Act and Balance
  of Payment Program; 252.247-7024 Notification of Transportation
  of Supplies by Sea (10 U.S.C. 2531). The proposal must be signed
  by an official authorized to bind your organization. All responsible
  sources may submit a quote which will be considered. Quotes
  are due by 4:30 Central Daylight Time on October 28, 1999.
  POC: Margie Lee, Contract Specialist, (256) 876-8374 or James
  Maples, Contracting Officer, (256) 876-1145. Quotes should
  be mailed to Commander, U.S. Army Aviation and Missile Command,
  ATTN AMSAM-AC-SS-BA/Lee, Room D322, Building 4488, Redstone
  Arsenal, AL 35898-5000 or FAXED to facsimile (256) 842-7421.

CITE: (W-294 SN393716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0009
SOL 6TSA-00-DJH-0009
DUE 102999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This combined synopsis/solicitation for commercial items
  is corrected to reflect the following items: This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-00-DJH-0009 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) 97-14. The simplified acquisition procedures
  of FAR Part 13.5 are applicable to this procurement. This procurement
  is for the following items: CLIN 1. Lucent Digital Voice Set,
  Product Code 3235-05B, Item Code 8410D, Qty. 60; CLIN 2. Lucent
  Digital Voice Set, Product Code 3236-09B, Item Code 8434DX,
  Qty. 10; CLIN 3. 4 port digital card, Product Code 65104, Item
  Code SN270BV3, Qty. 20. FOB Ft. Belvoir, VA. PLEASE ACKNOWLEDGE
  ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
  Please indicate FOB destination on quote. The provision at
  FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
  Evaluation is based on best value including cost and ability
  to meet service requirements. 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 FAR 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. Proof of delivery may be in the form of
  a bill of lading or other shipping document signed by the receiving
  office. Invoices received without proof of delivery will not
  be accepted. The clause at FAR 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, applies to this acquisition. Offers are due by close
  of business October 29, 1999, and can be submitted to the address
  shown above Attn: Delta Helm or sent by FAX to the number shown
  below. Inquiries regarding the solicitation will only be accepted
  via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-DJH-0009&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-294 SN393725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECH. EQUIP.
SOL 6TSA-00-MTV-0006
DUE 102899
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
  X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice and following
  the simplified acquisition procedures in FAR part 13.5. This
  announcement constitutes the only solicitation: quotations
  are being requested and A WRITTEN SOLICITATION WILL NOT BE
  ISSUED. This solicitation 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) 97-14. This procurement is for the
  following EXACT items to be delivered FOB destination: See
  attachment! PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL
  QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE.
  INDICATE STATUS AS A MONACO AUTHORIZED DISTRIBUTOR (for warranty
  conveyance) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION.
  Only those organizations possessing the preceding status at
  time of quotation will be considered. The provision at FAR
  52.212-1, Instructions to Offerors, applies to this acquisition.
  Evaluation is based on best value including cost, past performance
  and ability to meet service requirements. Quotes 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 FAR 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. Proof of delivery may be in the
  form of a bill of lading or other shipping document signed
  by the receiving office. Invoices received without proof of
  delivery will not be accepted. The clause at FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, applies to this acquisition.
  Offers are due by close of business October 6, 1999, and can
  be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries
  regarding the solicitation will only be accepted via FAX. Numbered
  Note 25 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0006&LocID=211
LINKDESC: 
  notice
EMAILADD: X
EMAILDESC: 
CITE: (D-294 SN393795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECH. EQUIP.
SOL 6TSA-00-MTV-0006
DUE 102899
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
  X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
  xxxx
DESC: Due date is changed to read COB October 28, 1999. +++ This
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Federal Acquisition Regulations
  document (FAR) subpart 12.6, as supplemented with additional
  information included in this notice and following the simplified
  acquisition procedures in FAR part 13.5. This announcement
  constitutes the only solicitation: quotations are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
  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) 97-14.
  This procurement is for the following EXACT items to be delivered
  FOB destination: See attachment! PLEASE ACKNOWLEDGE ALL ITEMS
  ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB
  DESTINATION ON QUOTE. INDICATE STATUS AS A MONACO AUTHORIZED
  DISTRIBUTOR (for warranty conveyance) AND PROVIDE VERIFICATION
  THEREOF WITH QUOTATION. Only those organizations possessing
  the preceding status at time of quotation will be considered.
  The provision at FAR 52.212-1, Instructions to Offerors, applies
  to this acquisition. Evaluation is based on best value including
  cost, past performance and ability to meet service requirements.
  Quotes 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 FAR 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. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business October
  6, 1999, and can be submitted by fax to 816-823-3322 Attn:
  "MTV ". Inquiries regarding the solicitation will only be accepted
  via FAX. Numbered Note 25 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-MTV-0006&LocID=211
LINKDESC: 
  notice
EMAILADD: X
EMAILDESC: 
CITE: (D-294 SN393833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA947-99-P-0111
POC John Chadwick, Contract Specialist
DESC: This amendment is to advise offerors that solicitation
  MDA947-99-P-0111 is cancelled in its entirety. 
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC: 
CITE: (W-294 SN393843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--INTEGRATED FORMS SYSTEM
SOL N/A
DUE 110999
POC Penny Hollabaugh, Contract Specialist, (202) 307-5177
DESC: 12. Drug Enforcement Administration (DEA) seeks to identify
  responsible potential sources and obtain information in regards
  to purchase of a complete integrated forms system that would
  allow the DEA to efficiently print, glue, collate and insert
  mailing envelopes for up to eleven DEA forms in support of
  registration and registrant information for controlling legal
  drug production, movement and distribution in the United States.
  This program controls information on over one million registrants
  and responds to as many as twenty thousand requests per month
  for registration and registrant information. The contractor
  shall furnish the necessary hardware, software and technical
  support services for a complete system development, integration
  operational prototype, and carry out a full-scale implementation
  of a turnkey solution, including all necessary training in
  support of the form production. Tasks and Deliverables: Monthly
  Briefing-A monthly briefing for ODR relative to the status
  of the current task. Items included: (a) hours allocated, spent
  and remaining. (b) milestone status and activities (c) deliverable
  status and activities. (d) task concerns and possible causes
  of delay (e) change in resource requirements. LASER PRINTING
  SYSTEM - Narrow edge feed printer must be configured with high
  capacity feeder/stacker and a bypass transport that is modified
  to print narrow edge feed or small format documents. Printing
  system must be certified to print the subject forms with the
  standard color shades of approved carbonless paper stock. In
  addition to providing standard printing capabilities, printer
  shall also print DEA forms with dimensions of 6 x 9.5 inches
  and deliver the printed forms to the bypass transport for subsequent
  in-line finishing. The system shall provide for on-line data
  imput streams in support of the print requirements. HIGHLIGHT
  COLOR PRINTER - Must be configured with a bypass transport
  connected directly into the in-line finishing equipment. All
  DEA forms shall be printed using red dropout color PMS 189
  or a color that is suitable for Optical Character Recognition
  (OCR), Character Recognition (ICR) and Optical Mark Recognition
  (OMR) compatible with the lamps being used in the Registration
  and Program Support Section scanner with minimum dimensions
  of 8x10 inches on standard bond paper for subsequent gluing
  and inserting into delivery envelopes. The end printing process
  shall include the address of the recipient. The printed forms
  shall be inserted into a mailing envelope with a window for
  the preprinted recipient address along with a return envelope
  for form mail-back. Six of the forms require a Barcode imprint
  with the following requirements: DEA registration number or
  reference number; form type; 3 of 9 format, minimum height
  of the shortest bar is .25 inches; maximum height of the tallest
  bar is 1.25 inches, minimum width of the narrowest bar is .01
  inch; maximum width of the widest bar is .05 inches, quiet
  zone (blank area) of 0.25 is recommended. The minimum that
  is required is 1/5 inch. Height to width ratio of 1/8 is recommended.
  A minimum of 1/12 height to width ratio is required. The registration
  precision of printing must be suitable for automated data capture
  using OCR, ICR and OMR: Registration precision 0.025 inches;
  - Registration marks must be a character that can be recognized
  by the OCR engine with a right angle in its lower left-hand
  corner (e.g. B, D or E). IN-LINE GLUING SYSTEM - Contractor
  shall provide accumulation and gluing of form documents and
  presentation of accumulated documents to an inserter for final
  mailing. The gluing systems must interface directly "in line"
  to the bypass transport of the narrow edge feed printing systems
  and the bypass transport of the highlight color printer. MAIL
  PROCESSSING SYSTEM - Contractor shall provide final element
  of the turnkey solution with master mailer inserter and in-line
  postal meter. Inserter shall automatically insert pre-processed
  or folded mail material from 3 1/8 inches x 5 1/2 to 8 1/2
  inches x 11 inches, into DEA mailing envelopes. The DEA envelope
  to be used for the forms printing and mailing will be 6 1/2
  inches x 10 3/8 inches for DEA Form 22 and a separate mailing
  envelope (need size) will be used for the other forms. Finished
  mail shall be presented to an in-line postal meter, completing
  the print-to-mail meter, completing the print-to-mail operation.
  The complete integrated system shall print, glue, collate and
  insert into mailing envelopes up to the initial eleven designated
  DEA forms. All of the printing, finishing, inserting and postal
  metering shall be performed in a seamless manner. DATAGLYPH
  TECHNOLOGY FOR ORDER INTEGRITY- Contractor shall provide a
  High-Speed DataGlyph technology to ensure drug order transaction
  integrity. DataGlyph encoding application software shall be
  incorporated into the DEA CSA forms order creation systems.
  The software shall permit the printing of certain portions
  of the variable data in a DataGlyph on each order form, for
  subsequent reading and verification, either at DEA Headquarters
  and/or the DEA field offices. The information to be contained
  in the DataGlyph is the variable information that is printed
  on the form in the lower left-hand corner: Issue Date-10 bytes;
  DEA Registration Number 8 bytes, Schedules 26 bytes; Number
  of the Order Form 9 bytes. Total number of user bytes is expected
  to be less than 60 bytes. The printer used for printing the
  forms shall be equipped with the high speed DataGlyph Reader,
  to verify that the DataGlyph is readable and to log the data
  for subsequent storage and retrieval. READING PROCESSED ORDER
  FORMS - Contractor shall provide a software application program
  for loading a Palm PC or regular PC to receive the hand held
  reader output and display the order form information on the
  display screen. Contractor shall provide a total of 35 hand
  held readers for distribution to each DEA field office to permit
  DEA to verify the validity of completed drug order transactions.
  DELIVERABLE PRODUCTS AND DUE DATES - Delivery and installation
  of a proposed system shall be made within 120 days after receipt
  of an order or as negotiated at time of purchase. Upon installation
  and the system being made fully operational, a 15-day acceptance
  performance test shall be conducted. SERVICE MAINTANCE AND
  TRAINING - The entire system (hardware and software) shall
  be warranted for a period of 1 year from date of operational
  acceptance and 1 year of continual operation support services,
  after which a 7-day/24 hour operational support service/maintenance
  period shall commence. DEA personnel shall be trained to operate
  and perform technical service of the operational system (minimal
  3 day). PERIOD OF PERFORMANCE - Completion anticipated 4 months
  from contract award. MISCELLANEOUS - DEA will provide access
  to Government or Contractor technical and professional personnel
  whose input is necessary for successful task performance. Contractor
  shall possess an active DEA clearance for on-site performance
  of this task or be escorted by authorized personnel. Periodic
  In-Process Review (IPR) meetings with the technical monitor
  will be held, as requested by the program office on an agreed
  upon schedule, throughout the period of performance. NOTE:
  FOR INFORMATION ONLY. Please submit information packets to:
  DEA Headquarters, Attn: FAC/Penny Hollabaugh, 2401 Jefferson-Davis
  Highway, Alexandria, Virginia, 22301.  
CITE: (W-294 SN393577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 70--PHOENIX SOFTWARE MAINTENANCE
SOL N/A
DUE 110899
POC JANE CLARK, 410-965-9486
DESC: The Social Security Administration is attempting to identify
  responsible vendors that can provide maintenance support for
  software product (E)JES previously acquired from Phoenix Software
  International. (E)JES is a proprietary software tool used to
  obtain real time information about jobs and resources in a
  Multiple Virtual Storage/Enterprise Systems Architecture environment.
  The (E)JES software consists of interactive panels that assist
  authorized users to monitor and control jobs, printers, queues
  and other system resources. The (E)JES software is installed
  on all mainframe systems located at the National Computer Center,
  Baltimore, Maryland. Phoenix Software International is the
  only known source capable of satisfying SSA's maintenance requirements.
  Other organizations possessing the requisite expertise and
  resources are invited to submit information concerning their
  capabilities, experience, and other pertinent data (including
  GSA contract information) within 15 calendar days from the
  date of this publication. The Government does not intend to
  pay for any information provided. If no other responses are
  received, SSA plans to place an order with Phoenix Software
  International for the required maintenance support.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: JANE.CLARK@ssa.gov
EMAILDESC: 
CITE: (D-294 SN393583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 70--IBM TERMINAL EQUIPMENT (TAP) MAINTENANCE
SOL N/A
DUE 111099
POC ANDREW KLIMAS, 410-965-9493
DESC:  THIS IS A REQUEST FOR INFORMATION. Reference: IBM TERMINAL
  EQUIPMENT MAINTENANCE when responding to this announcement.
  The Social Security Administration (SSA) is seeking vendors
  who can provide nationwide maintenance and relocation services
  for SSA's inventory of approximately 12,000 components of TAP
  equipment (IBM terminals,associated hardware and microcode)
  located throughout the US, including Hawaii, Alaska, Puerto
  Rico, Guam, American Samoa, Virgin Islands and Mariana Islands.
  The following is a listing of IBM models for SSA's TAP inventory:
  controllers: 3174/01R, 3174/11R, 3174/51R, 3274/C41, and 3274/C61;
  terminals: 3179/100, 3192/C10, 3472/FC1, 3472/HC1, and 3482/HC1;
  and printers: 3268/002, 4224/XO1, 4224/2O1, 4224/2O2, and 4230/202.
  Feature codes for some of the controllers include: 1014,1048,1056,3020,3044,3103,3299,and
  6101. Responsible organizations possessing the requisite expertise
  and resources are invited to submit information concerning
  their pricing, capabilities, experience, and other pertinent
  data (including GSA contract information if applicable). RESPONSES
  TO THIS ANNOUNCEMENT ARE DUE BY NOVEMBER 10, 1999 and should
  be submitted to the address noted in the beginning of this
  announcement. Questions of a technical nature may be submitted
  via the e-mail address. When responding to this announcement,
  respondents should refer to IBM TERMINAL EQUIPMENT MAINTENANCE.
  This is not an RFQ/RFP and requests for a solicitation will
  not be honored. The Government does not intend to pay for any
  information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: ANDREW.KLIMAS@ssa.gov
EMAILDESC: 
CITE: (D-294 SN393796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--INTERACTIVE VOICE RESPONSE (IVR ) SOFTWARE
SOL 51-SO-BC-0-00002
DUE 110599
POC Tom Sherman OR Connie Smith 812-218-3351
DESC: The Bureau of the Census is seeking information from contractors
  on an Interactive Voice Response (IVR) software package that
  meets the following criteria: 1. Works with existing Private
  Branch Exchange (PBX) Nortel Merdian 1 Option 81C. Potential
  to network the existing PBX with two additional Nortel Merdian
  1 Option 61C and Nortel Meridian 11C switches (at remote locations).
  Allowances for flexibility and expansion. 2. Provides call
  routing. 3. Supports variable data inputs. 4. ODBC compliant.
   5. Provides technical support mechanism on-site, via telephone
  on a 24 hour, 7 day week basis. 6. Options to integrate with
  fax and/or print on demand technologies.  TECHNICAL INFORMATION
  WE SEEK FROM THE CONTRACTOR SHOULD EXPLAIN:  1. How the software
  package accommodates the above items. 2. Recommended hardware
  configuration to support 48-port peak call volume (with  incremental
  expansion options). 3. Application development and/or training
  opportunities. 4. Use of external programming languages,if
  any required. 5.Provisions for managerial (MIS) reports such
  as call logging, call volume, and application level summaries.
   6. A list of references.  Any questions pertaining to the
  criteria we have set forth or the technical information we
  ask for should be directed to Marty Daily at 812-218-4450,
  or Tom Sherman at 812-218-3351.   The contractor shall provide
  Open Market Pricing or General Services Administration (GSA)
  pricing information along with complete technical information
  no later than 11-05-99 to: Bureau Of The Census  National
  Processing Center Attn: Connie J. Smith Contracting Officer
   Procurement Office Bldg. 66, Room 149 1201 E. 10th Street
   Jeffersonville, IN 47132  This is not a solicitation for
  bids nor is it indicative of an intent to conduct  a procurement
  for an IVR software package. This is a request for information
  only.   
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC: 
CITE: (W-294 SN393862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 75--RUBBER BAND
SOL DAAD15-00-T-0002
DUE 111199
POC Ms. Hope Yurchuck, Contract Specialist
DESC: The U.S. Army Materiel Command Natick Contracting Division,
  has a requirement for a quantity of 10,000, commercial-off-the-shelf,
  Rubber Bands, NSN: 7510-01-459-5471, FSMC: 7510. The Government
  intends to utilize best value source selection procedures.
  This acquisition will be solicited and awarded on a firm-fixed-price
  basis. The general characteristics and item description are:
  The Rubber bands shall be compounded from natural rubber, synthetic
  rubber (SBR), or synthetic natural rubber (polyisoprene), or
  any mixture of the three. The unit weight shall be 0.113kg
  (1/4lb.) or 0.454kg (1lb.), as specified in the contract or
  order. The number of rubber bands per pound for each size band
  shall be as specified in Table 1 and tested in accordance with
  ASTM D412. The inside length shall be as specified in Table
  1, when tested in accordance with Section 3. The rubber bands
  shall meet the requirements specified in Table II. The rubber
  bands shall have no objectionable odor. The rubber bands shall
  be free from ragged and nicked edges and other defects, which
  may affect the appearance or might affect service ability.
  The vendor is encouraged to use recovered materials to the
  maximum extent practicable, in accordance with paragraph 23.403
  of the Federal Acquisition Regulation (FAR). All deliveries
  of the 10,000 Rubber bands shall be F.O.B. Destination with
  shipment to New Cumberland, PA. The quantity of 10,000 is required
  to be delivered within 120 days after award of a purchase order.
  The best value source selection will be based on the quoter's
  proposed price and past performance in that order of importance.
  Pricing shall be filled in on the Request for Quotation DAAD15-00-T-0002
  (CLIN 0001AA). Quoters shall also submit a one-page past performance
  sheet listing at least three recent (past two years) references
  for the same or a similar item. The past performance sheet
  must contain the name and address of each company or government
  agency, a point of contact for each, a current telephone and
  fax number, and a description of the quantity and dollar value
  of the purchase order/contract. This Procurement is Full and
  Open competition, however, the Government reserves the right
  to set aside these requirements for Small Business based on
  upon response to the Request For Quote (RFQ). The Standard
  Industrial Classification is 3069 and the size standard is
  500 employees. The Request for Quotation (RFQ), a Commercial
  Item Description, NO. A-A-131B and Drawings, P/N 11-1-4027-1(for
  interface and reference purposes only) will be posted on the
  Natick Acquisition Center's web site: http://www3.natick.army.mil
  on or about 28 October 1999. If quoters wish to receive amendments
  to this RFQ, they must contact Hope Yurchuck by email at "hyurchuck@natick-amed-02.army.mil".
  Quotes are due no later than 11 November 1999 to be received
  by 4:00 p.m. local time. Quotes may be faxed (508-233-5286),
  federal expressed, or sent by regular mail to Hope Yurchuck
  at the address listed on page 1, block number 9 of DAAD15-00-T-0002.
  See Note 1. 
LINKURL: http://www3.natick.army.mil
LINKDESC: 
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC: 
CITE: (W-294 SN393508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--PLASTIC SPONGE WITH ALUMINUM OXIDE ABRASIVE BACK
SOL Reference-Number-7FXP-F4-99-7912-SQ
DUE 110999
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
  Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
  Email
DESC: THIS IS A REQUEST FOR QUOTATION, AND IF ACCEPTED BY THE
  GOVERNMENT, WILL RESULT IN A STANDING QUOTE AGREEMENT BEING
  ESTABLISHED TO ISSUE ORDERS AS THEY ARE REQUISITIONED BY ORDERING
  AGENCIES, OR MAY BE USED TO REPLENISH STOCK IN OR DEPOT SYSTEM
  (DEPENDING ON THE LENGTH OF TIME THE STOCKING DEPOTS REMAIN
  VIABLE). THE ESTIMATED TOTALS ARE FOR A COMBINATION OF DIRECT
  DELIVERY ORDERS AND STOCK REPLENISHMENT. THE ESTIMATED GRAND
  TOTAL WILL BE APPROX. 20,081 DZ, BASED ON HISTORICAL DATA FOR
  THE PREVIOUS 12 MONTH PERIOD. THIS IS FOR ONE NSN, 7920-00-655-5290,
  PADS, SCOURING, PLASTIC SPONGE (WITH ABRASIVE BACK). UNIT OF
  ISSUE IS DZ (12 PADS IN A CONTAINER). THE PADS SHALL BE A SPONGE
  WITH ONE ABRASIVE FACE. THE MINIMUM SIZE OF PAD IS 4-1/2 IN.
  L. x 3 IN. W. x 1/2 IN. THICK. THIS RFQ CLOSES COB 11-9-99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-F4-99-7912-SQ&LocID=3
LINKDESC: 
  notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 80--8010-ENAMEL & PRIMER COATING
SOL SOL6FER-B7-998028-S
DUE 102899
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
  Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
  Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
  Email
DESC: This is a correction to item #8 of the solicitation. Description
  was stated in error.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SOL6FER-B7-998028-S&LocID=7
LINKDESC: 
  notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 87--BARE ROOT TREE SEEDLING SUPPLY
SOL HAR002007
DUE 120899
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: Supply and deliver an estimated 956,000 bare root conifer
  tree seedlings. Stock types and estimated quantities will be:
  1+1, 946,000; 2+1, 10,0000. Species will be approx. 10,000
  true fir; 50,0000 pine; 896,0000 Douglas-fir. The proposed
  procurement is 50% set aside for small business concerns. All
  responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-294 SN393754)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 SPO300-00-R-D001
DUE 122199
POC Andrea Mascaro (215) 737-3644; Contracting Officer, Lois
  Dyduck (215) 737-5896
DESC: Marine Base Camp Pendleton, Ca (Troop Issue, Assault Craft
  Unit 5 and the Naval Hospital) require Milk and Ice Cream Products
  for deliveries starting 01 April 2000. The contract period
  will be twelve (12) months. This acquisition will be issued
  100% SET-ASIDE FOR SMALL BUSINESS CONCERNS FOR GROUP 1 AND
  UNRESTRICTED FOR GROUP 11. Materials used in fabrication are
  to be furnished by the offeror(s). All responsible sources
  may submit proposals which will be considered by the Agency.
  Solicitation requests may be transmitted via facsimile at (215)
  737- 7081, Attn: DSCP-HFVW. Anticipated solicitation issuance
  date is 18 NOVEMBER 1999.  
CITE: (W-294 SN393523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-15-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The Department of Veterans Affairs facilities of VISN 20,
  has a requirement for Milk and Dairy products. These facilities
  may be located in Spokane, Seattle, Tacom and Walla Walla,
  Washington; Portland, White City and Roseburg, Oregon; Boise,
  Idaho; and the Naval Hospital in Bremerton, Washington. Contract
  term will be January 1, 2000 through December 31, 2000. Bid
  packages will be available on or about November 9, 1999. Offers
  will be due on or about December 3, 1999, close-of-business.
  Only written requests will be accepted and must reference a
  contact point, telephone number and solicitation no. RFQ 663-15-00.
  Requests may be faxed to (206)764-2565. The Standard Industrial
  Code for this procurement is 5143. 
CITE: (W-294 SN393717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
  100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
  PA 19087-4585
SUBJECT: 91--PROVIDE LIQUEFIED PROPANE GAS SUPPLY AND DELIVERY
  FOR OFFICE IN DURHAM, NH
SOL NE-01-2000
DUE 111900
POC Patricia Pierce 610-975-4248 starting 11/15/99 610-557-4248
DESC: The USDA-Forest Service intends to award a contract for
  base year plus four optional years for liquefied propane gas
  supply and delivery servicfe for our Durham, NH Lab/Office
  building as necessary for the partial heat type conversion
  systems currently under contract. Supply servicfe includes:
  removal of existing 500 gallon buried tank; installation of
  new tank capable of vaporizing LPG in suffient quantities for
  new system; servicfe line and pressure regulator installation;
  automated scheduling and supply. If applicable everything needs
  to be Year 200o complaint. This project is between $25,000
  and $50,000. REQUESTS FOR SOLICITATION MUST BE IN WRITING AND
  CAN BE FAXED TO 610-975-4248 TILL 11/10/99. STARTING 11/15/99
  PLEASE FAX TO 610-557-4248. SIC 5984 $5.M. This is not set-aside
  for small business.
CITE: (W-293 SN393463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 93--SUPPLY & DELIVER ASPHALT LAMINATED KRAFT SHEETS
SOL HAQ003004
DUE 112299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
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. The solicitation number
  is HAR003004 and is issued as a Request for Quotation (RFQ).
  This solicitation documents and incorporates provisions and
  clauses in effect through Federal Acquisition Circular 97-12.
  The Standard Industrial Classification (SIC) code is 2672,
  with a small business size standard of 500 employees. This
  procurement is set aside for small business concerns. SUPPLY
  AND DELIVER an estimated 364,000 asphalt laminated kraft paper
  mulch sheets with a fifty (50) percent increase quantity option
  to be executed by written notice no later than 30 calendar
  days after the latest required delivery date. Sheets will be
  used to reduce competition from herbaceous vegetation by being
  placed on the ground around newly planted tree seedlings. TECHNICAL
  SPECIFICATIONS: 1) Size - 36" x 36" sheets with a 6" "X" cut
  in the center, aligned with the corners of the sheet; 2) 30-60-30;
  3)with glass fiber scrim; 4) two layers with high wet-tensile
  strength (approx. 5 lbs. per inch machine direction. PACKAGING
  AND MARKING: 1) Packaging - Paper shall be: 1) Unfolded, in
  tied bundles of 100 and 2) palletized 4,000 sheets per pallet.
  Pallets shall become the property of the Government. DELIVERY
  AND ACCEPTANCE: 1) Delivery - F.O.B. destination on or before
  scheduled deliveries of January 7 for 184M and January 21,
  2000 for 180M, to the Bureau of Land Management, Roseburg District,
  Fire Warehouse, 2300 N.W. Aviation Dr., Roseburg, Oregon 97470.
  Pallets shall arrive on a flat bed truck/trailer which provides
  accessibility from sides for purpose of unloading by the Government.
  Consignee shall be notified at least 24 hours prior to delivery.
  Delivery shall be made between 8:00 a.m. and 4:00 p.m. Monday
  through Friday, holidays excluded. 2) Acceptance - Inspection
  and acceptance of mulch sheets will be made by the Government
  at the place of delivery. QUOTATIONS SHOULD INCLUDE: 1) Price
  per 1,000 (M) mulch sheets; 2) proposed delivery schedule,
  and 3) FAR provision 52.212-3 Offeror Representations and Certifications--Commercial
  Items. APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS (included
  by reference): Clauses 52.212-4 Contract Terms and Conditions--Commercial
  Items, including clause 52-211-16 (insert 5% which applies
  to each quantity to be delivered), and 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-- Commercial Items, and Provision 52.212-1, Instructions
  to Offerors--Commercial. Award will be made to the responsible
  quoter whose quote is most advantageous to the Government.
    Quotations shall be sent to the Bureau of Land Management,
  Oregon State Office (OR952), P.O. Box 2965, Portland, Oregon,
  97208 or sent fascimile at (503) 952-6312 by 4:15 p.m. Pacific
  Standard Time on or before November 22, 1999. For questions
  contact Jessica Swigert at (503)952-6226. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-294 SN393766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
  (PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
  S.W., Washington, DC, 20407
SUBJECT: 99--CAFETERIA SERVICES FOR HUD
SOL RFP-GS11P99MQC0109
DUE 111099
POC Linda Jacobs, Contract Specialist, Phone (202) 205-0274,
  Fax (202) 708-0229, Email linda.jacobs@gsa.gov
DESC: The above mentioned contract has been extended for two
  weeks. The new closing date is November 20, 1999. The amendment
  can be gotten from the website: www.eps.gov. The contract shall
  provide cafeteria services at HUD, 451 7th St, SW, Washington,
  DC for initial peirod of five (5) years, beginning February
  28, 2000 with two unilateral options exercised at the Government's
  discretion. Contractual services are for a base period of five
  (5) years. The Government intends to procure the service through
  competitive negotiations using Source Selection Procedures.
  This solicitation is open to both small and large business
  concerns. The anticipated solicitation issue date is September
  22, 1999. Proposals will be due November 10, 1999. The solicitation
  available only on the internet. Hard copies will be provided
  to those small businesses that do not have access to the internet,
  they may be obtained in the Bid Room, room 1065 or on telephone
  number 202-708-9903.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFP-GS11P99MQC0109&LocID=316
LINKDESC: 
  notice
EMAILADD: linda.jacobs@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--INKS TO BE USED ON US GOVERNMENT PASSPORT STOCK
SOL 2008500, etc
DUE 113099
POC Beverly Williams - 202.512.0996
DESC: Inks - 130100 SC Magenta 140001 SC Blue 170000 SC Blue
    To Print Solids on Passprt Stock  
EMAILADD: bwilliams@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--INKS TO BE USED ON US GOVERNMENT PASSPORT STOCK
SOL 2008500, etc
DUE 113099
POC Beverly Williams - 202.512.0996
DESC: Inks - 130100 SC Magenta, 140001 SC Blue,170000 SC Blue
    To Print Solids on Passport Stock  
EMAILADD: bwilliams@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--SOURCES SOUGHT FOR TEMPLATE DESIGN
SOL JVW-0001
DUE 102999
POC Janice V. Washington, Contract Specialist, (202) 305-4607
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
  SOLICITATION AVAILABLE AT THIS TIME. Immigration and Naturalization
  Service is conducting market research to seek qualified sources
  capable of providing a template for the purpose of fingerprinting.
  The template is used to secure a form in place while the fingerprint
  impression and signature are captured in boxes. The box size
  for both fingerprint and signature is 4"width x 3 3/8" length.
  The fingerprint impression box is squared "length x " width.
  The signature box is rectangular 1 7/8" length x 3/8" width.
  The bottom of the fingerprint impression box is located approximately
  1 3/8" from the bottom right side of the template and the right
  side of the block is located approximately 1 1/4" from the
  right side. The top of the fingerprint impression box is located
  approximately 1 3/8" from the top of template. The signature
  box is located below the fingerprint box. The bottom of the
  signature box is located approximately " from the bottom right
  side of the template and the right side of the box is located
  1 1/8" from the right side. The template should be in two layers
  so that a form could be inserted between the plates. The entire
  template can be of any size as long as the required boxes are
  in the proper location. The template should be made of a durable
  material to withstand excessive use (not plastic). Responses
  must include product specification (preferably a diagram) and
  cost information. Interested sources should fax their responses
  to Janice V. Washington at (202) 616-7876. All literature provided
  in response to this sources sought synopsis will become the
  property of the Government and will not be returned. POC is
  Janice V. Washington, Contract Specialist at (202) 305-4607.
  The deadline for responses is October 29, 1999. 
CITE: (W-294 SN393578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
  BRIEFCASES AND CARRYING CASES
SOL 7FXG-H8-97-9911-B
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
  Fax (817) 978-8672, Email susie.fuller@gsa.gov
DESC: Solicitation scheduled to issue on or about October 21,
  1999. This solicitation is a refreshed standing solicitation
  for Federal Supply Schedule FSC 99, Part VI, Section A, (which
  was previously issued August 27, 1999) from which the Government
  contemplates award of contracts for supplies listed in the
  Schedule of Items covering 11 Special Item Numbers. The scope
  is expanded to include worldwide delivery. FOB destination
  terms apply to the domestic scope, 50 contiguous United States
  and Washington D.C.). FOB Destination terms apply to all locations
  outside the domestic scope. Contact points for locations outside
  the domestic scope are mandatory in order to provide those
  locations with local assistance. This solicitation will remain
  in effect unless amended and/or replaced by an updated solicitation.
  Multiple Award Schedule solicitations are "standing" opportunities
  for new offers. There is no closing date for receipt of offers;
  therefore, offers may be submitted for consideration at any
  time during the life of this solicitation. The Federal Supply
  Schedule period is continuous, and will contain contracts with
  periods that commence on the date of award (DOA) and expire
  five years (exclusive of any options) from the DOA unless further
  extended pursuant to any Option to Extend the Term of the Contract,
  or canceled sooner. Offers will be accepted for brands identical
  to those currently awarded. All contracts will be indefinite
  delivery -- indefinite quantity contracts with $100 guaranteed
  minimum for the contract period. The New Technology SIN is
  renamed Introduction of New Products. Various clauses including
  Clause I-FSS-599, Electronic Commerce - Federal Acquisition
  Network (FACNET), which implements GSA Advantage (GSA's On-Line
  Shopping Program) are included. Acceptance of the Government
  Purchase Card is mandatory for payments equal to or less than
  the micro-purchase threshold for oral or written delivery orders.
  You must be capable of receiving payment by Electronic Funds
  Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
  3903) and Office of Management and Budget (OMB) Circular A-125,
  Prompt Payment. All contracts to be awarded include Industrial
  Funding provisions. See Note 12 (Trade Agreements). All responsible
  sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H8-97-9911-B&LocID=3
LINKDESC: 
  notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 99--99--MISCELLANOUS
SOL Reference-Number-000259012
DUE 102999
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
  Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
  927-2986, Email
DESC:  The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate on a Sole Source Basis with Washington Metropolitan
  Area Transit Authority for metrocheck exchangeable farecard
  vouchers. Award will be made utilizing the simplified acquisition
  procedures under FAR Subpart 13.5. All interested parties must
  submit a quote within 5 days after date of publication of this
  notice. Vendor must be set up to receive funds via Electronic
  Funds Transfer, (EFT). Quotes are acceptable by mail or facsimile
  machine (202) 927-7311.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-000259012&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-294 SN393609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 99--99--MISCELLANEOUS
SOL Reference-Number-000259011
DUE 102999
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
  Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
  927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate on a Sole Source Basis with Metro South Western
  Ohio Regional Transit Authority (SORTA) for Metro Certifications
  for Public Transportation for period not to exceed one year.
  Award will be made utilizing the simplified acquisition procedures
  under FAR Subpart 13.5. All interested parties must submit
  a quote within 5 days after date of publication of this notice.
  Vendor must be set up to receive funds via Electronic Funds
  Transfer, (EFT). Quotes are acceptable by mail or facsimile
  machine (202) 927-7311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-000259011&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-294 SN393680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 99--99-MISCELLANOUS
SOL Reference-Number-000259012
DUE 102999
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
  Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
  927-2986, Email
DESC:  The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate on a Sole Source Basis with Transit Authority
  of Northern Kentucky for Monthly Passes and Ticket Public Transportation
  for period not to exceed one year. Award will be made utilizing
  the simplified acquisition procedures under FAR Subpart 13.5.
  All interested parties must submit a quote within 5 days after
  date of publication of this notice. Vendor must be set up to
  receive funds via Electronic Funds Transfer, (EFT). Quotes
  are acceptable by mail or facsimile machine (202) 927-7311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-000259012&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-294 SN393780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 99--99-MISCELLANOUS
SOL Reference-Number-000259012
DUE 102999
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
  Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
  927-2986, Email
DESC: Change the SOL# to: 000000002. All other terms and conditions
  remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-000259012&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-294 SN393787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--BINARY CODED, METAL WIRE FISH IDENTIFICATION TAGS.
SOL 301819Q106
DUE 111299
POC Clark A. Bartelt, Contracting Officer, 612-713-5214
DESC: Approximately 1,142,000.00 binary coded metal wire fish
  identification tags for tagging lake trout fingerlings. All
  items must be fully compatible with Northwest Marine Technology,
  Inc. Equipment used for identification of lake trout. This
  equipment is already in place at Iron River National Fish Hatchery,
  Iron River Wisconsin. Delivery to subject hatchery required
  by 3 Jan. 2000. SIC: 3499 Solicitations may be ordered by Fax,
  612-725-1717, or in writing to the above address. Telephone
  requests will not be accepted.  
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC: 
CITE: (W-294 SN393814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--M752A1 IGNITION CARTRIDGE FOR THE 81MM MORTAR
POC Elinor Pickel, Contract Specialist, 973-724-4262
CNT DAAE30-99-C-1118
AMT $351,213.28
DTD 092999
TO HITECH Inc., 1/2 Mile West Highway 203, Woodberry, AR 71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1118/99C1118.htm
LINKDESC: 
EMAILADD: epickel@pica.army.mil
EMAILDESC: 
CITE: (D-294 SN393541)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
  (SDPM)
POC Derrick Hu, Contract Specialist, (760) 939-9655
CNT N68936-99-C-0172
AMT $107500
LINE 0001-0002-0003
DTD 090299
TO ITCN Inc., 8571 Gander Creek Dr. Miamisburgh, OH 45342
CITE: (W-294 SN393739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--DIGITAL RADIO FREQUENCY TAG-DRA
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
  Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-99-C-0184
AMT $729,543.00
DTD 092999
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
  Square, MS#07, Cambridge MA 02139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0184&LocID=1142
LINKDESC: 
  notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC: 
CITE: (D-294 SN393751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PHILADELPHIA, PENNSYLVANIA, A/E SERVICES TO DESIGN
  A PROCESSING & DISTRIBUTION CENTER AND VEHICLE MAINTENANCE
  FACILITY
POC Rita Williams-Humphrey, Purchasing Specialist, FAX NO. 901/747-7408
CNT 475450-99-J-0267
AMT $5,047,755.57
DTD 101599
TO Kling Lindquist, 2301 Chestnut Street, Philadelphia, PA 19103-3073
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC: 
CITE: (W-294 SN393861)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Allegheney Realty Service District (3PK), The Wanamaker
  Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--MECHANICAL MAINTENANCE AT THE POFF FEDERAL BLDG.
  IN ROANOKE, VA
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
  Email
CNT GS-03P-00-AZC-0066
AMT $36,984.00 (Base Year)
DTD 101999
TO Breakell, Inc. 2314 Patterson Ave., SW Roanoke, VA 24016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-00-AZC-0066&LocID=209
LINKDESC: 
  notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR 3 ACCESS GEAR BOXES & OVERHAUL 2 ACCESS
  GEAR BOXES
POC Gary Schwartz 203-386-6514
CNT N0038398-G-004N/LF3Q
AMT $400,000.00
LINE 0001&2
DTD 102099
TO Sikorsky Aircraft Corporation, 6900 N main St. Stratford,
  Ct. 06601-1381 
CITE: (W-294 SN393565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR/OVERHAUL 1 MAIN ROTOR BLADE 
POC Gary Schwartz 203-386-6514
CNT N0038398-G-004N/LF3R
AMT $50,000.00
LINE 0001
DTD 102099
TO Sikorsky Aircraft Corporation, 6900 N main St. Stratford,
  Ct. 06601-1381 
CITE: (W-294 SN393566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR/OVERHAUL 3 VALVE ASSEMBLIES & 1 FUEL
  CONTROLLER
POC Gary Schwartz 203-386-6514
CNT N0038398-G-004N/LF3s
AMT $23,650.00
LINE 0001&2
DTD 102099
TO Sikorsky Aircraft Corporation, 6900 N main St. Stratford,
  Ct. 06601-1381 
CITE: (W-294 SN393572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR/OVERHAUL 2 SLEEVE ASSY, 5 CYLINDER ASSY,
  2 HOUSING ASSY, 11 SHAFT ASSY 8 CABLE ASSY
POC Gary Schwartz 203-386-6514
CNT N0038398-G-004N/LF3T
AMT $325,00.00
LINE 0001&2
DTD 102099
TO Sikorsky Aircraft Corporation, 6900 N main St. Stratford,
  Ct. 06601-1381 
CITE: (W-294 SN393576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: L--LOGISTICS SUPPLY REPRESENTATIVE FOR TAIWAN E-2T PROGRAM

POC Contracting Offier, Linda Rosenberg, 516/346-9422
CNT n00019-95-g-0050--kk70
AMT $105,000
LINE 0049ag
DTD 101499
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-294 SN393681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: R--PERSONAL SERVICES
POC SSGT Heath, Contract Specialist, (912)439-6730
CNT M67004-00-C-0002/M67004-99-R-0018
AMT $54760.00
DTD 100199
TO RGB Group, 4141 North Miam Ave., Suite 304, Miami, FL 33137
CITE: (W-294 SN393688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: R--NON-PERSONAL SERVICES
POC SSgt Heath, Contract Specialist, Code 89-1, (912)439-6730
CNT M67004-00-C0001/M67004-99-R-0017
AMT $161890.00
DTD 100199
TO RGB Group, Inc., 4141 North Miami Ave., Suite 304, Miami,
  FL 33127
CITE: (W-294 SN393690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANITY FOR ASPHALT
  AND CONCRETE REPAIRS AND IMPROVEMENTS AT MILITARY INSTALLATIONS,
  CIVIL PROJECTS SITES AND OTHER CORPS OF ENGINEERS CUSTOMERS
POC Contract Specialist, Maria Cisneros (213)452-3242
CNT DACA09-99-D-0032
AMT NTE $13,500,000.00
DTD 093099
TO Reyes Construction, Inc 1295 South East End Avenue Pomona,
  CA 91766
CITE: (W-294 SN393742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
  Fargo, ND 58102-1051
SUBJECT: S--CUSTODIAL SERVICES
POC Dwight A. Murphy, SMS, (701) 241-7332
CNT DAHA32-00-C-0001
AMT $135,866.00
DTD 110199
TO Dow Services Inc., 1107 4th Ave N, Fargo, ND 58102
LINKURL: None
LINKDESC: 
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC: 
CITE: (W-294 SN393522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
  12A15, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICES, MUSKOGEE & MCALESTER, OK
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
  (817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
  Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
CNT GS-07P-99-FCC-0062
AMT $405,965.00
DTD 100899
TO Valley Forge Dvp. Co., Govt. Svcs. 5806 Valley Forge Ave.
  San Antonio, TX 78233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-FCC-0062&LocID=1102
LINKDESC: 
  notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT DARDANELLE FIELD OFFICES,
  RUSSELLVILLE PROJECT OFFICE (SCHEDULE B OF DACW03-99-B-0031)
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-00-D-0001
AMT $97,326.02
LINE 0256 - 0340
DTD 102199
TO Sled Dog Maintenance, 108 Trapp Road, London, AR 72847
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
  webpage
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-294 SN393824)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Contract Specialist is Gordon Randall. Contracting Officer
  is Connie J. Smith
CNT 50YBBC9020450
AMT $945668.80
DTD 102199
TO Capital Services, Inc., 4104 North Nashville Avenue, Chicago,
  IL 60634
CITE: (W-294 SN393870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ASVAB TECHNICAL MANUAL, 19,032 COPIES, 260-PAGE PERFECT
  BOUND BOOK.
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Contract
  Administrator; (614) 488-4616.
CNT Jacket 753-448
AMT $75,110.00
DTD 101299
TO Harmony Printing Co., Inc., 1200 E. Old 210 Hwy, Liberty,
  MO 64068
LINKURL: http://www.gpo.gov/procurement/
LINKDESC: 
  Home Page.
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
CITE: (W-294 SN393515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--STUDENT PARENT GUIDE; 1,000,250 COPIES; 32-PAGE SADDLE-STITCHED
  PAMPHLET.
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Contract
  Administrator; (614) 488-4616.
CNT Jacket 753-494
AMT $131,630.00
DTD 101899
TO Harmony Printing Co., Inc., 1200 E. Old 210 Hwy, Liberty,
  MO 64068
LINKURL: http://www.gpo.gov/procurement/
LINKDESC: 
  Home Page
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
CITE: (W-294 SN393519)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PRINTING, HUD HOME SELLING GUIDE.
POC James E. Willard (202) 512-0307
CNT 458-379
AMT $65,956.00
LINE N/A
DTD 100599
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-294 SN393700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT Program B150-S
AMT $94,757.00
DTD 102199
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
CITE: (W-294 SN393826)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PRINTING, IRS VOLUNTEER ASSISTOR'S GUIDE
POC James E. Willard (202) 512-0307
CNT 459-091
AMT $726,069.00
LINE N/A
DTD 102199
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
  MD 21224
CITE: (W-294 SN393844)

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

PART: CONTRACT AWARDS
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--TANKER MOVE FROM SINGAPORE TO DIEGO GARCIA
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5101
AMT $299,491
DTD 102099
TO AP Moller, c/o LQM 186 North Avenue, East, Cranford, NJ 07016
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC: 
CITE: (W-293 SN393446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE USMS DISTRICT OF COLORADO
POC Kimberly E. Wineland, 703-416-8972
CNT MS-99-P-0065
AMT $1,871,825.00
DTD 101499
TO Dickensheet & Associates, 1925 S. Lipan Street, Denver, CO
  80223I 
CITE: (W-294 SN393695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
  511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS AT CANNON
  AFB, NEW
POC Linda Kyle, Contract Specialist, Phone 505-784-2943, Fax
  505-784-1147, Email linda.kyle@cannon.af.mil - Quentin Blanchard,
  Services Deputy Flight chief, Phone 505-784-2880, Fax 505-784-1147,
  Email
CNT F29605-98-C0003
AMT $32,190.88
LINE 0003AA THROUGH 0003AC
DTD 100199
TO WINCORP MANGEMENT GROUP P.O. BOX 160 DUNN, NC 28335
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-98-C0003&LocID=881
LINKDESC: 
  notice
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC: 
CITE: (D-294 SN393732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - CARRIER ANNEX, LARAMIE,
  WY 82070-9998
POC RES Greg Eymann (303-220-6571) OR A/E Tom Stephen (303-220-6534)
CNT 072976-99-A-0200
AMT $132,832/annum
LINE n/a
DTD 102199
TO Ocean West, 326 S.Price Rd.#100, Tempe, AZ 85281 (480-966-4800)
CITE: (W-294 SN393708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--GOV'T AWARDS LEASE 12,890 RENTABLE SF IN DALLAS,
  TX
POC Barbara Hanna, Realty Specialist, Phone (817) 978-3756, Fax
  (817) 978-6152, Email barbara.hanna@gsa.gov - Barbara Hanna,
  Realty Specialist, Phone (817) 978-3756, Fax (817) 978-6152,
  Email barbara.hanna@gsa.gov
CNT GS-07B-14825
AMT $201,914.01 PER YEAR
DTD 101299
TO General Services Administration awarded a lease to Maplewell,
  Limited Partnership, comprised of Howard Nichols, Jr.; Rex
  Nichols; and F. Scott Buzzell whose address is 815 East Walnut,
  Altus, OK, 73521, The lease consists of 12,890 rentable square
  feet to produce 12,723 usable square feet of space in
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14825&LocID=922
LINKDESC: 
  notice
EMAILADD: barbara.hanna@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: Y--SKIPANON AND BAKER BAY CHANNEL MAINTENANCE DREDGING
POC Sue Mechals, (503) 808-4619
CNT DACW57-00-C-0001
AMT $2,599,900.00
DTD 100899
TO Hickey Marine Enterprises, Inc., 6305 NW Lower River Road,
  Vancouver, WA 98660
CITE: (W-293 SN393459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--VARIOUS PARKING PROJECTS, FORT BUCHANAN, PUERTO RICO
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Gene L. Curtis
CNT DACA01-99-C-0078 (DACA01-99-R-0083)
AMT $976,366.00
LINE 1-6
DTD 092899
TO Quality Enterprises USA Inc, 101 Aviation Drive North, Naples
  FL 34104 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--CLEARWATER RINSE FACILITY, HURLBURT FIELD, FLORIDA
  (OKALOOSA COUNTY, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
CNT DACA01-99-C-0081 (DACA01-99-R-0016)
AMT $2,695,000.00
LINE 1-4
DTD 093099
TO Grundy Marine Construction Company Inc, 2209 Park Place, Ponte
  Vedra Beach FL 32082 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Development Division (4PCA), 401 West Peachtree
  Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: Y--NEW CLASSROOM BUILDING, FEDERAL LAW ENFORCEMENT TRAINING
  CENTER
POC Linda Langston, Contracting Officer, Phone (817) 978-3897,
  Email Linda.Langston@gsa.gov - Linda Langston, Contracting
  Officer, Phone (817) 978-3897, Email Linda.Langston@gsa.gov
CNT GS-07P-99-EXC-6001
AMT $11,316,151.00
DTD 101999
TO Beers Construction Company 70 Ellis Street, N.E. Atlanta,
  GA 30303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-EXC-6001&LocID=138
LINKDESC: 
  notice
EMAILADD: Linda.Langston@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
  8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT SCALE AND SCALE HOUSE, FORT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-99-C-0015
AMT $431,128.83
LINE CLIN 0001 THRU 0005
DTD 092499
TO Alliance Steel Construction, INC., 3500 N 12TH ST, Superior,
  WI 54880
LINKURL: http://www. mccoy.army.mil/garrison/dbs/doc
LINKDESC: 
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC: 
CITE: (W-294 SN393809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--UPGRADE NATIONAL POLICE FACILITY, PHASE II, BAEZA,
  ECUADOR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Gene L. Curtis
CNT DACA01-99-C-0082 (DACA01-99-R-0069)
AMT $412,231.00
LINE 1-4
DTD 093099
TO Ecuaingerconstructec CIA LTDA, Orellana 1806 Y 10 DE Agosto,
  Quito Ecuador
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-294 SN393856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
  12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR MINOR CONSTRUCTION AND
  REPAIR FOR FORT HUACHUCA, AZ
POC Mr. Russ Hite (520) 538-0400
CNT DABT63-99-D-0027
AMT $4,389,600
DTD 091399
TO Centennial Contractors Enterprises, Inc. 8500 Leesbruge Pike,
  Ste. 500, Vienna, VA 22182-2409
CITE: (W-293 SN393476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REPAIR TOILET/SHOWER ROOMS AT U.S. COAST GUARD GROUP
  SOUTHWEST HARBOR, ME
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK056
AMT $122,027.00
DTD 102099
TO Cappelletti Builders, Inc., 10 Cappelletti Dr., Damariscotta,
  ME 04543-4008
CITE: (W-294 SN393511)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--USPS - MORGAN, NY - P&DC, RENOVATE CLASSROOMS - 9TH
  FL
POC Joseph Dimino - 201-714-5449
CNT 332495-00-B-0011
AMT $1,196,250.00
DTD 101499
TO Inter County Maintenance Services, PO Box 464, Bohemia, NY
  11716-0464
CITE: (W-294 SN393714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--BATH UPGRADE
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
  Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Dave
  Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
  605-385-1759, Email
CNT F39601-00-C0001
AMT $1,774,601
LINE 0001 and 0002
DTD 101999
TO BUILDING CONSTRUCTION ENTERPRISES INC. 3115 ROANOKE ROAD KANSAS
  CITY, MO 64111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-C0001&LocID=1005
LINKDESC: 
  notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC: 
CITE: (D-294 SN393718)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--GRAND CENTRAL STATION, NY - CHILLER RETROFIT - CFC
  PROGRAM
POC Ashok Verma - 201-714-5450
CNT 332495-99-B-1483
AMT $376,374.00
DTD 102199
TO DCI Danaco Contractors Inc, 325 Wyandanch Ave, North Babylon,
  NY 11704-1501 
CITE: (W-294 SN393746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
  Road, Winchester, Kentucky 40391
SUBJECT: Z--ROAD MAINTENANCE
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)745-3128
CNT 53-51A8-0-001
AMT $130,546.95
LINE 1, 2, 3 & 4 of the Base Bid
DTD 100199
TO Jimmie D. Holmes, 21836 Evergreen, LN, Creal Springs, IL 62922
CITE: (W-294 SN393757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM, BLDG. 105, USCG
  GROUP KEY WEST, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-N-3WC016
AMT $24,900.00
DTD 102099
TO Alpha Security & Fire Alarm Services, Inc., 872 S.W. 27th
  Avenue, Fort Lauderdale, Fl 33312
CITE: (W-294 SN393769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
  P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPAIR/REPLACE DRIVEWAYS/PATIOS
POC Deborah Logan, Contract Specialist, Phone 505-475-3577, Fax
  505-475-3869, Email deborah.logan@holloman.af.mil - Ed Burke,
  Contracting Officer, Phone 505-475-2095, Fax 505-475-3869,
  Email
CNT F29651-00-C0003
AMT $448000.
DTD 102099
TO Kanag'Iq Construction Company, Inc, 3950 Mt View Drive, Anchorage,
  AK 99508-1511. Cage Code: 09XT8.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29651-00-C0003&LocID=961
LINKDESC: 
  notice
EMAILADD: deborah.logan@holloman.af.mil
EMAILDESC: 
CITE: (D-294 SN393785)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--USPS - PATERSON - P&DC, SIDEWALK UPGRADE 
POC Ken Staack - 201-714-5459
CNT 332495-00-B-0019
AMT $293,000.00
DTD 101499
TO Heritage Construction Services Co, 158 Linwood Plaza, Fort
  Lee, NJ 07024-3704
CITE: (W-294 SN393788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--IMPOVEMENTS AT USCG STATION HOUSING UNITS AT FORT
  MYERS BEACH, FLORIDA
POC Shirley Clayton (305) 278-6721
CNT DTCG82-00-C-3WCA07
AMT $360,937.54
DTD 101999
TO KAR Contruction Inc.. , 8232 Albatross Road, Fort Myers Beach,
  Florida 33902
CITE: (W-294 SN393790)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--USPS - PATERSON, NJ - P&DC, RESTORE EXTERIOR MASONRY
  & ROOF
POC K Staack - 201-714-5459
CNT 332495-00-B-0001
AMT $1,379,680.00
DTD 092599
TO Integrated Construction Enterprises, Inc, 259 Stephens St,
  Belleville, NJ 07109-3217
CITE: (W-294 SN393815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, AMMUNITION
SOL 99TX20-92-P-0700
CNT SP0750-99-M-Q280
AMT $26,325.00
LINE 0001 THROUGH 0005
DTD 102099
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-294 SN393679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL, COOPERATIVE ENGAGEMENT CAPABILITY
  (CEC
POC Contact Mary Ann Keyser, Contract Specialist, SEA 0251K (703)
  602-8000, extensionx515/Charles Cirino, Contracting Officer
CNT N00024-99-C-5116
AMT $25,560,797.00
LINE N/A
DTD 092899
TO Raytheon Systems Company, Command Control, Communications
  and Intelligence Systems, 1501 72nd Street North, P.O. Box
  12248, St. Petersburg, FL 33733-2248
CITE: (W-294 SN393602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M87A1 VOLCANO SAFE AND ARMING ASSY
POC Contract Specialist: Janis Tedell (309) 782-3587, Contracting
  Officer: Melanie Johnson (309) 782-3815
CNT DAAA09-99-C-0080
AMT $741,020.00
LINE n/A
DTD 092799
TO Action Manufacturing Company, 100 E. Erie, Philadelphia, PA
  19134-1009
CITE: (W-294 SN393799)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--FAIRING, HINGE ARM
SOL SP0470-98-X-R160
CNT SP0470-00-M-S082
AMT $52,320.00
LINE 0001
DTD 102199
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-294 SN393646)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P787
CNT SP0470-00-M-S065
AMT $66,640.00
LINE 0001
DTD 102199
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
  92841
CITE: (I-294 SN393648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 16--GULF INTRACOASTAL WATERWAY, MAIN CHANNEL IN MATAGORDA
  BAY, MATAGORDA COUNTY, TEXAS, DREDGING
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
  Code DACW64)
CNT DACW64-00-C-0001 IFB No. DACW64-99-B-0037
AMT $1,927,360
DTD 102099
TO WEEKS MARINE INC, PO BOX 339, KENNER, LA 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC: 
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (A-293 SN393481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL,REFRIGERATI
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
  (215)697-3746, Twx, Not-avail
CNT N0038398D006J7013, NIIN 003561171
AMT $49,101
LINE 0001
DTD 100699
TO Canadian Commercial Corp, OTTAWA, ON K1A OS6 CANADA
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-294 SN393502)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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: CROSS TUBE ASSEMBLY, NSN: 1620-00-106-0034,
  P/N: 209-050-002-41, QUANTITY: 193 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
  955-9191, Darlene Thomas, Contracting Officer
CNT DAAH23-99-C-0269
AMT $300,176.76
LINE 0001AA
DTD 101899
TO Chem-Fab Corporation, 1923 Central, Hot Springs, AR 71901-6801
CITE: (W-294 SN393610)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, TRANSMISSION
SOL SP0475-99-Q-VB41
CNT SP0700-99-G-0007-TY65
AMT $122,106.56
LINE 0001AA THROUGH 0002AA
DTD 102099
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-294 SN393621)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CAP, DRAG BRACE CYLINDER
SOL SP0475-99-Q-R573
CNT N00383-95-G-005A-TY32
AMT $39,000.00
LINE 0001
DTD 102099
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
  Ave Cleveland OH 44105
CITE: (I-294 SN393622)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CONDENSER, WATER SEPARATOR
SOL SP0475-99-X-S944
CNT SP0475-00-M-U076
AMT $29,862.00
LINE 0001 THROUGH 0002
DTD 102099
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-294 SN393625)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CARTRIDGE HYDRAULIC CONTROL
SOL SP0470-99-X-AK58
CNT SP0470-00-M-S001
AMT $52,000.00
LINE 0001
DTD 102199
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-294 SN393626)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PAD ASSEMBLY, LUMBAR
SOL SP0460-99-Q-BM53
CNT SP0460-00-M-3157
AMT $44,796.56
LINE 0001
DTD 102199
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-294 SN393627)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--DISK ASSEMBLY, PRIMARY.
SOL SP0475-99-R-2245
CNT SP0475-00-C-5028
AMT $106,455.66
LINE 0001 THROUGH 0002
DTD 102099
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-294 SN393651)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0475-99-X-DB59
CNT SP0475-00-M-U052
AMT $57,750.00
LINE 0001
DTD 102099
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
  91510-7722
CITE: (I-294 SN393652)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--WEAR PLATE ASSEMBLY
SOL SP0475-99-Q-VB09
CNT SP0475-00-M-U075
AMT $26,496.00
LINE 0001
DTD 102099
TO Aero precision machining corp 411 S County Line Rd Franklin
  Park IL 60131
CITE: (I-294 SN393654)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CELL ASSEMBLY, OUTLE
SOL SP0470-99-X-CB38
CNT SP0470-00-M-T066
AMT $27,209.00
LINE 0001
DTD 102099
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-294 SN393657)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--KIT, MAIN LANDING GEAR
SOL SP0470-99-R-1834
CNT SP0470-00-C-5055
AMT $230,377.72
LINE 0001 THROUGH 0002
DTD 102099
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
  NY 11542-2515
CITE: (I-294 SN393658)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CYLINDER, OXYGEN (2100 PSI RATED PRESSURE)
SOL SP0470-99-Q-GK59
CNT SP0460-00-M-3164
AMT $99,666.00
LINE 0001AA THROUGH 0001AB
DTD 102199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-294 SN393659)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-Q-N681
CNT SP0490-00-M-R002
AMT $30,365.28
LINE 0001 THROUGH 0002
DTD 102099
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-294 SN393618)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--SLING, AIRCRAFT MAINTENANCE.
SOL SP0490-99-Q-N359
CNT SP0490-00-M-R003
AMT $65,325.00
LINE 0001 THROUGH 0002
DTD 102099
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-294 SN393643)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--COVER, PROTECTIVE
SOL SP0490-99-Q-XA72
CNT SP0490-00-M-R032
AMT $53,820.00
LINE 0001
DTD 102099
TO Breton industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
  NY 12010
CITE: (I-294 SN393661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--MISCELLANEOUS PARTS FOR THE AN/SPS67E RADAR SYSTEM
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  FAX 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting Officer
CNT N00164-99-M-2283/N00164-99-Q-0246
AMT $61033
LINE 0001 thru 0009
DTD 093099
TO Comstat RSI Electromechanical System, 6200 118th Ave North,
  Largo FL 33773
CITE: (W-293 SN393464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--ANCHOR, MARINE, FLUKED. 8000 LB.
CNT SP0760-00-M-K806
AMT $43,358.00
LINE 0001
DTD 102199
TO Schoellhorn-Albrecht Machine Co Inc 575-105 Rudder Rd Fenton
  Mo 63026
CITE: (I-294 SN393672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--SHAFT, GEAR
SOL 99T945-52-P-0700
CNT SP0750-00-M-4042
AMT $27,240.00
LINE 0001 THROUGH 0002
DTD 102199
TO Philadelphia Gear Corp 2600 E Imperial Hwy lynwood CA 90262
CITE: (I-294 SN393678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PART KIT, BRAKE SHOE.
SOL SP0750-99-Q-8216
CNT SP0750-00-M-N031
AMT $47,429.30
LINE 0001 THROUGH 0003
DTD 102199
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-294 SN393639)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PARTS KIT, CROSSOVER
SOL SP0480-99-Q-7296
CNT F34601-98-G-0011-XKJK
AMT $89,838.00
LINE 0001AA THROUGH 0002BC
DTD 102199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-294 SN393629)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--LINER ASSEMBLY, TRANSITION
SOL SP0480-99-R-1265
CNT F34601-98-G-0011-TYG4
AMT $409,825.00
LINE 0001AA THROUGH 0002AD
DTD 101199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-294 SN393640)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-99-Q-7551
CNT SP0480-00-M-9047
AMT $31,510.00
LINE 0001 THROUGH 0002
DTD 102099
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
  OH 44036
CITE: (I-294 SN393656)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--PARTS KIT, PUMP, DEPOT
SOL SP0480-99-Q-7394
CNT SP0480-00-M-9042
AMT $48,060.00
LINE 0001 THROUGH 0002
DTD 102099
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
  91510-7722
CITE: (I-294 SN393660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--BUNDLE TUBE, SURGE TANK. ON ENGINE, 12
SOL 99TJ41-72-P-0700
CNT SP0760-00-M-P801
AMT $48,000.00
LINE 0001
DTD 102199
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
  Milwaukee WI 53201-1530
CITE: (I-294 SN393673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--F41608-99-R-44332; SPRAY RING # 4, F100/200--RE:F41608-99-R-44332
POC LINDA LORILLARD/SA-ALC/LPKAF 485 QUENTIN ROOSEVELT RD KELLY
  AFB, TX 78241-6427
CNT F41608-99-C-0577
AMT $3,087,500.00
LINE 0001
DTD 102199
TO WOOD GROUP FUEL SYSTEMS, INC. 66 PROSPECT HILL RD EAST WINDSOR,
  CT 06088-1000
EMAILADD: LINDA.LORILLARD
EMAILDESC: 
CITE: (D-294 SN393762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-C502
CNT SP0740-00-M-9050
AMT $39,008.00
LINE 0001 THROUGH 0002
DTD 102199
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
  NY 11729-9020
CITE: (I-294 SN393633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 99TER7-12-P-0700
CNT SP0750-00-M-4045
AMT $26,484.20
LINE 0001
DTD 102199
TO Chand corp 157 Hwy 654 Mathews LA 70375
CITE: (I-294 SN393636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL. (CAM-LOWER SHOCK STRUT NOSE
SOL SP0740-99-Q-6558
CNT SP0740-00-M-0091
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 102099
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
  91355-1249
CITE: (I-294 SN393638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, ACCESSORY MAIN DRIVE.
CNT F34601-98-G-0011-UB65
AMT $260,626.80
LINE 0001AA THROUGH 0003AE
DTD 102199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-294 SN393666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 99TGK3-22-P-0700
CNT SP0740-00-M-MY22
AMT $29,280.00
LINE 0001
DTD 102199
TO Speedring Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W
  Cullman AL 35057
CITE: (I-294 SN393637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-C689
CNT N00383-97-G-012N-UB1F
AMT $34,982.60
LINE 0001 THROUGH 0002
DTD 102199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-294 SN393669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ALUMINUM.
SOL SP0740-99-Q-9156
CNT SP0740-00-M-9054
AMT $27,799.80
LINE 0001
DTD 102099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-294 SN393671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--BRAKE SHOE (FRICTION SHOE ASSEMBLY)
SOL SP0760-99-R-6157
CNT SP0760-00-C-6801
AMT $134,323.20
LINE 0001
DTD 102099
TO Industrial clutch and brake Inc 1425 Santa FE Ave Long Beach
  CA 90813-1236
CITE: (I-294 SN393674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-A736
CNT DAAJ09-95-G-0012-UB4U
AMT $64,864.16
LINE 0001AA THROUGH 0001AD
DTD 102099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-294 SN393675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT DAAH23-98-G-0042-UB5F
AMT $32,739.98
LINE 0001
DTD 102099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-294 SN393677)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-99-Q-LX76
CNT SP0441-00-M-J138
AMT $28,293.80
LINE 0001
DTD 102099
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-294 SN393617)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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-UJ11
CNT SP0441-00-M-L158
AMT $57,924.00
LINE 0001 THROUGH 0002
DTD 102099
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
  547 Keene NH 03431
CITE: (I-294 SN393628)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP0441-99-R-3364
CNT SP0441-00-C-5058
AMT $403,650.00
LINE 0001AA THROUGH 0001AL
DTD 102099
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
  44125-4624
CITE: (I-294 SN393641)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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-UC32
CNT SP0441-00-M-L182
AMT $46,333.50
LINE 0001
DTD 102099
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
  Laconia NH 03246-2937
CITE: (I-294 SN393644)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-UC27
CNT SP0441-00-M-L178
AMT $30,055.15
LINE 0001
DTD 102099
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-294 SN393645)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-99-Q-X790
CNT SP0441-00-M-L046
AMT $43,500.00
LINE 0001 THROUGH 0002
DTD 102099
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-294 SN393647)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-99-R-0936
CNT SP0441-00-C-5053
AMT $400,470.00
LINE 0001
DTD 102199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-294 SN393650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER. STEEL SHELL, COPPER LINER & 
SOL SP0760-99-Q-4741
CNT SP0760-00-M-P824
AMT $36,468.00
LINE 0001
DTD 102199
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-294 SN393634)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE
SOL SP0740-00-Q-D326
CNT SP0740-00-M-0093
AMT $72,022.50
LINE 0001 THROUGH 0002
DTD 102199
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-294 SN393670)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, METAL, 0.625 IN. OD., 0.042 IN.
CNT SP0740-00-M-KK93
AMT $29,697.00
LINE 0001 THROUGH 0002
DTD 102099
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-294 SN393676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, OXYGEN
POC N/A
CNT SP0740-00-D-7302
AMT $160,969.00
LINE All
DTD 102099
TO Gentex Corp., 11525 6th St., Rancho Cucamonga, CA 91730-6026
CITE: (W-293 SN393449)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--VALVE, GLOBE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
CNT N0010499PFK44, Sol Nr N00104-99-Q-FE74, NIIN 011121257
AMT $54,977
DTD 100499
TO Dibert Valve & Fitting Co, Norfolk, VA 23502-2407
CITE: (I-294 SN393482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING.
SOL SP0750-99-Q-8130
CNT SP0750-00-M-6018
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 102199
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-294 SN393635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-C878
CNT N00383-96-G-005D-U3AB
AMT $32,300.00
LINE 0001
DTD 102099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
  Irvine CA 92606
CITE: (I-294 SN393667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RESTRICTOR CHECK
CNT N00383-96-G-005D-U3AD
AMT $41,579.60
LINE 0001 THROUGH 0004
DTD 102099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
  Irvine CA 92606
CITE: (I-294 SN393668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7991
AMT ESTIMATE 5-YR. VALUE: $2,315
LINE 11 & 29 
DTD 101299
TO AMERICAN MILITARY SUPPLY, P.O. BOX 2265, MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7991&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7995
AMT ESTIMATE 5-YR VALUE: $5,391
LINE 14 & 41 
DTD 101299
TO AMERICAN TOOL & SUPPLY, 937 SAYRE DRIVE, GREENWOOD, IN 46143
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7995&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7992
AMT ESTIMATE 5-YR. VALUE: $3,375
LINE 22
DTD 101299
TO COMMERCIAL GROUP, 5931 WOLFCREEK PIKE, DAYTON, OH 45426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7992&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7990
AMT ESTIMATE 5-YR VALUE: $31,167
LINE 1,5,6,7,13,21,23,30,34 & 32 
DTD 101299
TO KIPPER TOOL COMPANY, 870 GROVE STREET, GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7990&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7999
AMT ESTIMATE 5-YR VALUE: $4,314
LINE 18
DTD 101299
TO MIDLAND SUPPLY INC., 98 COUNTY STREET, ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7999&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7997
AMT ESTIMATED 5-YR VALUE: $73,050
LINE 31, 48 & 49 
DTD 101299
TO URENDA TOOL COMPANY, 1126 OSAGE AVENUE, KANSAS CITY, KS 66105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7997&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7998
AMT ESTIMATED 5-YR VALUE: $4,807
LINE 4, 8, 9 & 10 
DTD 101299
TO VIDMAR DISTRIBUTORS, INC., 1551 DUFFLAND DR., LANDSVILLE,
  PA 17538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7998&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7994
AMT ESTIMATE 5-YR VALUE: $1,994
LINE 43, 44, 45, 46 & 47 
DTD 101299
TO WILDE TOOL COMPANY, INC., P.O. BOX 30, HIAWATHA, KS 66434
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7994&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--AWARD, BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
  (816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
  Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
  Email
CNT MFB7996
AMT ESTIMATE 5-YR VALUE: $10,245
LINE 19
DTD 101299
TO SNYDER CORPORATION, P.O. BOX 909, LEXINGTON, SC 29072
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7996&LocID=7
LINKDESC: 
  notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 52--GAGE, DEPTH, VENIER
POC Contract Specialist/Linda T. Hultman/309-782-3392 - Contracting
  Officer/Howard J. Lewis/309-782-3506
CNT DAAE20-99-P-0413
AMT $27,455.00
DTD 092999
TO Polytechnic Industries/465 East Taunton Ave/West Berlin, NJ
  08091
CITE: (W-294 SN393712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-99-Q-KE44
CNT SP0440-00-M-M120
AMT $35,420.00
LINE 0001
DTD 102099
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-294 SN393655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4361-00
AMT $503,344.
LINE 1-3
DTD 102099
TO Cone Lumber Company, 85810 Highway 99 S, Goshen, OR 98405
CITE: (W-294 SN393532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--LIGHTWEIGHT TACTICAL AUTOMATED COMMUNICATIONS CONTROL
  SYSTEM
POC Mr. Carnell M. Mosley, Contract Specialist, 301-757-2527;
  KO: Mr. D. Mark Diehl, Contracting Officer, 301-862-8690
CNT N00421-00-D-0173
AMT $38,534,630.00(INCLUDES BASE YEAR & ALL OPTION YEARS); $7,391,481.00
  (ONLY BASE YEAR IS BEING AWARDED)
LINE 0001-0017
DTD 101899
TO Northrop Grumman, California Microwave Systems, 6022 Variel
  Ave., Woodland Hill, CA 91367
CITE: (W-293 SN393445)

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

PART: CONTRACT AWARDS
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--AIMPOINT COMP M XD
POC Mr Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
CNT N00164-99-M-1421
AMT $41880
LINE 0001
DTD 080599
TO Aimpoint Inc., 7700 Lesburg Pike, Suite 310A, Fall Church
  VA 22043
CITE: (W-293 SN393467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
CNT N00383-98-G-006J-UB41
AMT $61,006.00
LINE 0001
DTD 102199
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
  P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-294 SN393546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0920-00-M-0257
AMT $44,250.00
LINE 0001 THROUGH 0002
DTD 102199
TO Meyers B E and Co 17525 NE 67TH CT Redmond WA 98052
CITE: (I-294 SN393548)

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

PART: CONTRACT AWARDS
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
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  by FAX 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting Officer
CNT N00164-99-M-2001/N00164-99-Q-0248
AMT $41,844
LINE 0001
DTD 092399
TO A & J Manufacturing, 2680 Walnut Avenue, Suites A & B, Tustin,
  CA 92680
CITE: (W-293 SN393462)

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

PART: CONTRACT AWARDS
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--THERMAL TARGET PROJECTION SYSTEM
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
CNT N00164-99-M-1249
AMT $56300
LINE 0001 through 0011
DTD 052099
TO Santa Barbara Infrared, Inc., 312A North Nopal Street, Santa
  Barbara CA 93103
CITE: (W-293 SN393465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, FIXED
SOL SP0920-99-Q-A466
CNT SP0920-00-M-0254
AMT $27,091.68
LINE 0001
DTD 102199
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-294 SN393543)

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

PART: CONTRACT AWARDS
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--MISCELLANEOUS PARTS FOR THE LN66/CMR-90
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  FAX 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting Officer
CNT N00164-99-M-1350
AMT $75000
LINE 0001, 0002, 0003
DTD 070899
TO Canadian marconi Company, 600 Dr Frederick Philips Blvd, Ville
  St laurent Que C H4M 269
CITE: (W-293 SN393466)

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

PART: CONTRACT AWARDS
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 FOR THE AN/PVS-12
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  FAX 812-854-5066/Mary Sheetz, Code 1156ZA, Contracting Officer
CNT N00164-99-M-2215/N00164-99-Q-0253
AMT $43000
LINE 0001
DTD 092899
TO Litton Electro-Optical Systems, 10420 Miller Road, Dallas
  TX 75238
CITE: (W-293 SN393470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER ASSEMBLY
CNT SP0920-00-M-0227
AMT $44,174.00
LINE 0001 THROUGH 0003
DTD 102099
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
  OH 45343-0320
CITE: (I-294 SN393544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LEVER
SOL SP0930-99-Q-A259
CNT SP0930-00-M-0168
AMT $27,004.33
LINE 0001
DTD 102199
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-294 SN393545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99TM74-72-P-0900
CNT SP0930-00-M-0186
AMT $36,119.60
LINE 0001 THROUGH 0002
DTD 102099
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
  PA 19038
CITE: (I-294 SN393547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A415
CNT SP0930-00-M-G339
AMT $35,750.00
LINE 0001 THROUGH 0002
DTD 102199
TO Da-green electronics LTD 37 Main St South river NJ 08882-1224
CITE: (I-294 SN393549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL 99TR48-32-P-0900
CNT SP0930-00-M-G336
AMT $31,717.00
LINE 0001 THROUGH 0002
DTD 102199
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
  PA 19403-5214
CITE: (I-294 SN393550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A461
CNT SP0920-00-M-0220
AMT $34,452.00
LINE 0001
DTD 102099
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
  TX 75057-6408
CITE: (I-294 SN393551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, KIT
SOL SP0930-99-Q-2425
CNT SP0930-00-M-G330
AMT $40,356.00
LINE 0001AA THROUGH 0001AD
DTD 102099
TO Communications Instruments Inc Hartman Div 175 N Diamond St
  Mansfield OH 44902-1004
CITE: (I-294 SN393552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-00-M-0138
AMT $99,633.50
LINE 0001
DTD 102199
TO Oak grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-294 SN393553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-99-X-H066
CNT SP0905-00-M-0148
AMT $72,982.40
LINE 0001 THROUGH 0002
DTD 102099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-294 SN393554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 99TQ93-72-P-0900
CNT SP0920-00-M-0237
AMT $55,440.00
LINE 0001
DTD 102199
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-294 SN393555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-00-R-A081
CNT SP0930-00-C-0301
AMT $385,560.00
LINE 0001AA THROUGH 0001AJ
DTD 102099
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-294 SN393556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL SP0920-98-Q-A383
CNT SP0920-00-M-0077
AMT $49,210.00
LINE 0001AA THROUGH 0001AE
DTD 102099
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-294 SN393613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A244
CNT SP0930-00-M-0077
AMT $27,440.00
LINE 0001
DTD 102099
TO Chromalox Instruments and Controls Div of Emerson Electric
  Co Interchange City Industrial Pk 1382 LA Vergne TN 37086-3517
CITE: (I-294 SN393614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
CNT SP0920-00-M-0231
AMT $56,802.00
LINE 0001
DTD 102099
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-294 SN393616)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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, SPEC
SOL SP0451-99-Q-3886
CNT SP0451-00-M-5028
AMT $25,892.20
LINE 0001
DTD 102199
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-294 SN393620)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-99-Q-C754
CNT SP0430-00-M-G101
AMT $45,000.00
LINE 0001
DTD 102099
TO BC Enterprises the Battery Mat Company P. O. Box 3601 3 Tyson
  drive Winchester, VA 22604
CITE: (I-294 SN393619)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--LEAD, ELECTRICAL
SOL SP0451-99-R-2103
CNT SP0451-00-C-5037
AMT $181,500.00
LINE 0001AA THROUGH 0002AC
DTD 102199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-294 SN393653)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CE05
CNT SP0451-00-M-5047
AMT $60,000.00
LINE 0001
DTD 102199
TO Strategic Technology Systems Inc 1 Electronics Dr P.O.Box
  3198 Trenton NJ 08619-2054
CITE: (I-294 SN393662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
POC Thomas C. Adams, (415) 750-6644
CNT V261P-0281
AMT $631,141
LINE N/A
DTD 101599
TO Empire Home Medical, 12520 Loma Rica Road, Grass Valley, CA
  95945
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC: 
EMAILADD: thomas.adams@med.va.gov
EMAILDESC: 
  via e-mail.
CITE: (W-293 SN393443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--CPAP, OASIS HUMIDIFIER AND ACCESSORIES
POC Nick Delosreyes (619) 532-5289
CNT N00259-00-F-6042
AMT $28900
DTD 102099
TO Jordan-Reses Home Healthcare Inc., 701 Chester Pike Sharon
  Hill PA 19079
CITE: (W-293 SN393468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL LEG SLEEVES
POC purchase agent, Richard Madison, 619-532-9570
CNT n00259-00-f-6011
AMT $27,163.00
DTD 100799
TO huntleigh healthcare inc., 227 state, route 33, englishtown,
  nj 08362
CITE: (W-294 SN393598)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--MONITOR, VOLTAGE DEV
SOL SP0920-98-X-1791
CNT SP0920-00-M-0235
AMT $76,465.00
LINE 0001
DTD 102099
TO Raytheon Co Raytheon Systems Co 1847 W main Rd Portsmouth
  RI 02871-1087
CITE: (I-294 SN393615)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--INDICATOR, RATE OF FLOW
SOL SP0440-99-Q-Z625
CNT SP0440-00-M-N100
AMT $74,700.00
LINE 0001
DTD 102099
TO Icon Management Systems LLC 14761 Pearl Rd No 271 Strongsville
  OH 44136-5000
CITE: (I-294 SN393623)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-Z832
CNT SP0440-00-M-N020
AMT $47,550.00
LINE 0001
DTD 102099
TO The Insinger Machine Co 6245 State Road Philadelphia PA 19135-2996
CITE: (I-294 SN393624)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-99-Q-L892
CNT SP0700-99-G-0010-TY19
AMT $93,450.72
LINE 0001AA THROUGH 0001AC
DTD 102099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-294 SN393649)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-99-Q-Z754
CNT SP0440-00-M-N074
AMT $79,981.77
LINE 0001 THROUGH 0002
DTD 102099
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
  Grand Rapids MI 49588-0873
CITE: (I-294 SN393663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 69--USAFE RANGELESS INTERIM TRAINING SYSTEM (URITS)
  OPTION EXERCISE
POC Jaciel Robbins, Contracting Officer, Phone 850-882-9391x5059,
  Fax 850-882-3130, Email robbins@eglin.af.mil
CNT F08626-98-C-0029-P00003
AMT $4,978,104.00
LINE 1001-1014
DTD 101899
TO METRIC SYSTEMS CORPORATION, 645 ANCHORS STREET, FORT WALTON
  BEACH, FLORIDA 32548-3888
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0029-P00003&LocID=1182
LINKDESC: 
  notice
EMAILADD: robbins@eglin.af.mil
EMAILDESC: 
CITE: (D-294 SN393563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED MONITOR FOR THERMAL IMAGING SENSOR SYSTEM
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
CNT N00164-99-M-1555/N00164-99-Q-0189
AMT $76232
LINE 0001
DTD 090299
TO Sekai Electronics Inc., 13570 Larwin Circle, Sante Fe Springs,
  CA 90670-5031
CITE: (W-293 SN393469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
  CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
  Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
  Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0022K
AMT $125,000
LINE 375-341, 342, 362, 363, and 366
DTD 100199
TO SEACORD CORPORATION HARLEY CHEMICALS DIVISION 1700 FEDERAL
  STREET CAMDEN, NJ 08105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0022K&LocID=3
LINKDESC: 
  notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
  CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
  Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
  Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0044k
AMT $125,000
LINE 375-341, 363, 365, 371, AND 372
DTD 110199
TO MAINTEX, INC. 13575 GREGG STREET POWAY, CA 92064-7100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0044k&LocID=3
LINKDESC: 
  notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393822)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--DISASTER BLANKETS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4367-0
AMT $1,466,500.00
DTD 101499
TO Northwest Woolen Mills, 235 Singleton Street, Woonsocket,
  RI 02895-1897 
EMAILADD: mclark@central.unicor.gov
EMAILDESC: 
CITE: (W-294 SN393730)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--DISASTER BLANKETS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4370-0
AMT $1,591,450.00
DTD 101499
TO Wilmington Products USA, dba Ashland Mills, 99 Seaview Blvd,
  Port Washington, NY 11050
EMAILADD: mclark@central.unicor.gov
EMAILDESC: 
CITE: (W-294 SN393731)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--BUCKLES
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4265-99
AMT $3900.00 GTD. MIN.
LINE 0001
DTD 102199
TO Clancey Company, 9280 Barton, Overland Park, KS 66214-1721
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-294 SN393737)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--FUSIBLE INTERLINING
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4369-0
AMT $19,755.00 Gtd. Min.
LINE 0001-0003
DTD 102099
TO Facemate Corporation, 5 West Main Street, Chicopee, MA 01020
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-294 SN393772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
  817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
  Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0041K
AMT $125,000
LINE 426-1B, 426-1C, 426-4Eand 426-4K
DTD 102099
TO Protection Development International Corporation P.O. Box
  2048 Corona, CA 91718-2048
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0041K&LocID=3
LINKDESC: 
  notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC: 
CITE: (D-294 SN393697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ204/
AMT $21026.56
DTD 102099
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-293 SN393478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $30303.95
DTD 101999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-293 SN393479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ205/
AMT $27785.12
DTD 102099
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
  City MD 21851 (L)
CITE: (I-293 SN393480)

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

PART: CONTRACT AWARDS
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--89-CASE READY/RRIMALS PORK ITEMS FOR THE DEFENSE
  COMMISSARY AGENCY, WESTERN-PACIFIC REGION
POC Contracting Officer CAROL A. TURNER (804) 734-9891 (Site
  Code HQCAAA)
CNT DECA02-00-D-0001 This award is cancel
AMT $4,663,557
DTD 102599
TO SWIFT AND COMPANY, 1900 AA STREET, POST OFFICE BOX G, GREELY,
  CO 80632
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC: 
CITE: (A-294 SN393512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-99-Q-9243
CNT SP0450-00-M-C019
AMT $26,424.00
LINE 0001
DTD 092199
TO Imperial oil Co Inc orchard Pl P.O.Box 279 Morganville NJ
  07751
CITE: (I-294 SN393642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 99--DEPOT SUPPORT CONTRACT EXTENSION
POC Adonijah Edwards, Contracting Officer, Phone 719-556-2909,
  Email edwarda1@cisf.af.mil - Evelyn Ligon, Secondary POC, Phone
  310-363-2846, Email evelyn.ligon@losangeles.af.mil
CNT F4606-95-D-0033-P00012
AMT $49,080,000
LINE CLIN-1, CLIN-2, CLIN-3
DTD 092999
TO This new work/supplemental agreement increases the ceiling
  amount of the contract, extends the contract ordering period,
  establishes core effort for FY 00, and includes two additional
  award fee periods.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4606-95-D-0033-P00012&LocID=901
LINKDESC: 
  notice
EMAILADD: edwarda1@cisf.af.mil
EMAILDESC: 
CITE: (D-294 SN393703)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
  Prevention and Control Division, National Risk Management Research
  Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: GREENHOUSE GAS TECHNOLOGY VERIFICATION CENTER ELECTRICITY
  GENERATION STAKEHOLDERS MEETING
DESC: The Environmental Technology Verification Program (ETV),
  in existence since 1995, is administered by the U.S. Environmental
  Protection Agency's Office of Research and Development. It
  is funded by Congress in response to the belief that there
  are many viable environmental technologies available that are
  underutilized due to the lack of credible third-party performance
  testing. Southern Research Institute (SRI) operates one of
  12 ETV centers, the Greenhouse Gas Technology Verification
  Center (the Center), in partnership with the EPA's Air Pollution
  Prevention and Control Division. The mission of the Center
  is to provide independent performance verification to vendors
  and others that need reliable performance information on greenhouse
  gas control technologies and emission monitoring devices. The
  Center is currently verifying technologies that reduce methane
  emissions from oil and natural gas facilities, microturbines
  that produce on-site electricity, and technologies that convert
  municipal solid waste into biogas (methane). SRI has established
  an Electricity Generation Stakeholders Group to help the Center
  prioritize greenhouse gas technology areas for verification
  testing, develop verification guidelines, and provide peer
  review support. This stakeholders group includes large and
  small electricity generators and distributors, industry trade
  organizations, technology vendors, government regulatory and
  research organizations, and other interested organizations.
  The first meeting of the stakeholders group is scheduled for
  November 9, 1999, at the Holiday Inn National Airport at Crystal
  City, 2650 Jefferson Davis Highway, Arlington, VA. The meeting
  will begin at 8:30 am EST and end at 4:00 pm EST, and is open
  to the public (space is limited). If you are interested in
  attending as an observor, please contact Linda C. Rothschild,
  SRI, by fax at (919) 806-2306.
LINKURL: http://www.epa.gov.etv
LINKDESC: 
EMAILADD: Kirchgessner.David@epa.gov
EMAILDESC: 
CITE: (W-293 SN393442)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59__CAPACITOR, FIXED,MICA DIELECTRIC
DESC: sources are being sought for manufacturers who would be
  interested in quoting on nsn 5910-01-408-6305, capacitor, fixed,
  mica, dielecric. dscc is planning to issue a request for proposal
  for a qty of 653 each of Unison Industries p/n 107171. this
  is a part numbered item for which the government does not possess
  technical data which can be included/referenced in the rfp.
  all offerors must be able to provide a complete data package
  including data for the approved item and their alternate part
  for evaluation. synopisis guidance information is as follows:
  item name capaciator, fixed, mica dielectric; body style 21A
  w/o mtg facilities, terminals on opposite surfaces; capacitance
  value per section 0.007 microfarads 1st section; 0.007 microfarads
  2nd section; 0.913 microfarads 3rd section; 0.065 microfarads
  4th section; non derated continuous voltage rating and type
  per section 7500.0 dc 1st section; 7500.0 dc 2nd section; 5000.0
  dc 3rd section and 7500.00 dc 4th section. if you would like
  to receive a copy of the solicitation when it is issued, please
  send request via fax to georgia Peace, DSCC-cpcb-bgy at 614-692-6917
  no later 10/29/99. also please supply the following information:
  1. Do you now or have you ever manufactured this or a similar
  item? 2. is this a commercial item? 3. do you carry this item
  in your inventory? 4. what would be an estimated production
  lead time? 5. would you be willing to accept an option year?
  6. do you have electronic data interchange? if, not are you
  willing to obtain this capability? 7. do you have any other
  ideas/comments on the long term contracting concept? questions,
  call georgia at 614-692-7688.
CITE: (W-293 SN393454)

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

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D-PURCHASE OF TELESYNC ISDN TERMINATION UNIT
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Scott AFB, Illinois intends to issue a sole source
  award to Telesync, Inc., Norcross, Georgia for the purchase
  of: 1)ISDN Termnation Unit, Part #TSI-1569-4, Quantity: 8 each;
  2) Java Interface for ISDN Termination Unit, Part #TSI-1569-6,
  Quantity: 3 each; 3) 110 volt to 48 volt adapter, Part #300107,
  Quantity: 3 each. The Government intends to acquire this commercial
  equipment using FAR Part 12. The Statutory authority is 10
  U.S.C 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible
  Source and no other supplies or services will satisfy agency
  requirements. 
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC: 
CITE: (W-293 SN393456)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: EUTHANASIA, DISPOSAL AND TRANSPORTATION OF ANIMALS (SWINE)
  AND CARCASSES
DESC: NOTICE OF INTENT TO EXTEND CONTRACTS FOR THE ACCELERATED
  PSEUDORABIES EMERGENCY PROGRAM (APEP)  The United States
  Department of Agriculture (USDA), Animal and Plant Health Inspection
  Services (APHIS) Veterinary Services (VS) intends to negotiate
  and extend the contracts for the emergency for a period of
  1-year. This is a commercial items acquisition for the transportation,
  slaughtering and rendering of swine in the States of Minnesota,
  Indiana and Iowa. Three separate services are required. The
  SIC for transportation is 4879. The SIC for slaughter and rendering
  is 0213. This is not a request for proposal and there is no
  solicitation available. Interested businesses may identify
  or express there interest and capability to perform the services
  in writing by close of business October 22, 1999; include the
  business name, address, telephone number, contact person and
  a brief statement regarding capability to perform the service(s).
  All inquiries or concerns shall be submitted in writing. The
  information shall be sent via facsimile at (612)370-2106, Attn.
  Jeanne V. Lewis. A determination by the Government not to compete
  the proposed contracts based on responses to this notice is
  solely within the discretion of the Government. The Government
  reserves the right to solicit offers based on receipt of responses
  to this notice.  
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC: 
CITE: (W-293 SN393474)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
  Columbus, OH 43216-5010
SUBJECT: SECOND ROUND OF THE A-76 COST COMPARISON STUDY AT SIX
  DEFENSE LOGISTICS AGENCY (DLA) IN ACCORDANCE WITH OMB CIRCULAR
  NO. A-76.
DESC: This notice is issued to announce the second group of cost
  comparison studies of material distribution services at six
  Defense Logistics Agency (DLA) depots, in accordance with OMB
  Circular No. A-76. The intent of these studies is to determine
  the most efficient and cost-effective method of providing distribution
  services, in the management and operation of the defense distribution
  depots at Albany, GA (DDAG), Cherry Point, NC (DDCN), Hill
  Air Force Base, UT (DDHU), Jacksonville, FL (DDJF), Richmond,
  VA (DDRV), and San Diego, CA (DDDC). These studies will determine
  whether these services should be performed under contracts
  with commercial sources or through the federal work force.
  The resulting contracts, if any, will be awarded on an all
  or none basis as fixed price contracts. The contract performance
  periods will consist of a three-year base period with the potential
  for an additional two-year option period. Additional information
  regarding the tentative schedule and subsequent solicitations
  for these studies is available by accessing: http://www.supply.dla.mil/A76/depots_additional.htm.
  Interested offerors should email defense_depots@dscc.dla.mil
  if they would like to be added to the bidder's list.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC: 
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC: 
  added to the Bid mailing list
CITE: (W-294 SN393694)

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

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: BUSINESS DEVELOPMENT PROGRAM
DESC: INTENT: Federal Prison Industries, Inc (FPI) is seeking
  proposals for new products and/or service arrangements that
  would be sold to federal agencies and produced by FPI in alliance
  with the successful offerors. FPI is interested in entering
  into agreements with private sector firms to produce any of
  a variety of products and/or services, using federal facilities
  and federal inmate labor. FPI will consider all reasonable
  proposals for new services that support FPI's mission. Any
  agreement that constitutes a joint venture will be negotiated
  on a case-by-case basis.  Description of Federal Prison Industries:
  Federal Prison Industries, Inc. (FPI), which operates under
  the trade name UNICOR, is a wholly-owned Government Corporation
  within the Department of Justice, under the Federal Prison
  system. The Corporation was created by Congress in 1934, and
  provides employment, education, and training opportunities
  to inmates under federal custody. FPI operates more than 100
  factories at 66 locations. FPI's product lines are extensive
  and include over 175 separate products and services sold exclusively
  to federal agencies and the Department of Defense. FPI's mission
  is to employ and provide skilled training to the greatest practically
  number of inmates in federal correction facilities necessary
  to ensure the safe and secure operation of such institutions,
  and in doing so, to produce market priced, quality goods and
  services in a self-sustaining manner that minimizes potential
  impact on private sector business and labor.  Examples of
  services and facilities that may be provided by FPI: FPI may
  provide the following resources, (a) The physical facility
  to include, factory square footage space, together with adequate
  lighting, ventilation, heating, restrooms, offices, telephone
  connections, cabling for computer applications, and other requirements
  conductive to the operation, that can be further designated
  in agreements between the parties. The Contractor may operate
  on an 8-hour, 16-hour, or 24-hour basis of one or more shifts,
  as needed to provide requisite manpower or customer service
  levels. (b) Inmate labor. (c) All utilities, water, telephone
  service, cleaning and janitorial services. (d) All tables,
  chairs, desks, workstations, shelving, bins and other items
  necessary and appropriate for the physical setup at the operation.
  (e) Computers, software, printers, interface equipment and
  supplies necessary for the operation of and connection to computer
  equipment. (f) Administrative service such as employment records
  for all inmates, compliance and reporting with all government
  agencies as may be required for employment of inmates, distribution
  and payroll services for all inmate wages paid. (g) Training
  as needed for all civilian employees of the contractor, including
  training in civil service matters, safety and security matters,
  etc. (h) Security for the safety and well-being of all on-site
  contractor personnel. (i) Limited marketing and sales support.
    Examples of services and equipment the contractor may provide:
  (a) Machinery and equipment necessary to provide the service.
  (b) On-site management as may be necessary for day-to-day operations.
  (c) Computer equipment and/or software as may be specified
  by the contractor for the efficient operation of the enterprise.
  (d) Payroll, billing and accounting services as may be reasonable
  for the efficient operation of the enterprise, excluding inmate
  payroll. (e) Marketing and sales support. (f) Pre- and post-sales
  support. (g) Business, product and/or service developmental
  plans, etc.  Payment for services: Payment for services will
  be negotiated between FPI and the offeror/contractor, and may
  any of a number of models, including sum dependent upon the
  volume of service provided, a percentage of total net revenue,
  or some variation typically seen within joint venture arrangements.
    Miscellaneous: FPI reserves the right to accept or reject
  proposals received. This notice fulfills FAR Part 5 publication
  requirements for individual proposals received and meets CICA
  requirements. Therefore, the intent is to enter into negotiations
  and/or to contract for new products and services in response
  to this announcement, and may not be published into the CBD.
  For a sample joint venture agreement, profile of FPI's human
  resources, available physical facilities and equipment, and
  schedule of current projects nd services, please look at our
  website at http://www.unicor.gov/procurement. The contact person
  for this project is Dennis Merrion at 202-305-7294.  Please
  submit offers to the attention of Dennis Merrion, Federal Prison
  Industries, Inc., 320 First Street NW, Building 400, 7th Floor,
  Washington DC 20534. Telephone 202-305-7294, Facsimile 202-305-7363,
  E-mail: dmerrion@central.unicor.gov .  
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC: 
EMAILADD: dmerrion@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-294 SN393724)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: SP--AIR ARMAMENT SUMMIT 2000
DESC: The Air Armament Center at Eglin AFB FL will be hosting
  an Air Armament Summit in March 2000 and invites industry participation.
  The Summit will review long range strategic plans for air armament
  to include armament technologies, innovations on systems logistics
  and sustainment, test, modeling and simulation, and agile combat
  support. US companies that can make contributions to an air
  armament strategic plan through 2025 or those who are actively
  conducting research and development on air armament technologies
  are invited. Participation is limited. The level of information
  shared is designed for company presidents, directors of research,
  or major division chiefs. This announcement is for planning
  purposes only and does not constitute an invitation for contracting
  of any nature. Participation in the proposed Summit is voluntary
  and does not create any obligation on the government. Prospective
  attendees are requested to submit names, position title, addresses
  (phones, e-mails and fax), _go by_ names, security clearances
  (through March 00), and a summary of the company area of expertise
  to AAC/XP, ATTN: Nancy A.R. Droz, 101 West D Avenue, Suite
  129, Eglin AFB FL 32542-5495, NLT 19 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F08635-00-AAC-Summit&LocID=1182
LINKDESC: 
  notice
EMAILADD: drozn@eglin.af.mil
EMAILDESC: 
CITE: (D-294 SN393758)

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

PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
  th St. N.W., Washington, DC 20526
SUBJECT: MASTER TRAINERS/TECHNICAL TRAINERS/COORDINATORS --POTENTIAL
  SOURCES SOUGHT
DESC: The Peace Corps anticipates a need, over the next year,
  for qualified Personal Service Contractors (individuals, not
  organizations or companies) to serve as Master Trainers/Technical
  Trainers/Coordinators in various specialties (Health, Environmental
  Education, Water Sanitation, Agriculture, Small Business Development,
  Youth at Risk, Cross-Cultural Training, Community Development,
  Forestry, Fisheries, Teacher Training, ESL, TEFL, etc.) at
  Peace Corps' Posts in several countries of the former Soviet
  Union, Eastern Europe, Africa, Asia and the Pacific. Personal
  Service Contracts in specific countries are contingent upon
  requests for assistance from the requiring Peace Corps Post.
  Interested individuals should respond to this notice, as no
  further notice will be placed. Master Trainers/Technical Trainers/Coordinators
  work closely with other trainers/coordinators, language coordinators
  and language trainers. Under the direction of the Training
  Director/Project Director, the contractor develops training
  session designs and activities and coordinates the arrangement
  of all training resources. They coordinate scheduling and the
  implementation of training sessions and activities, monitor
  effectiveness of training and trainee performance, and prepare
  periodic evaluation reports for review by senior staff during
  and at completion of training. Each position will have specific
  requirements related to the specialty and as detailed in a
  Statement of Work (SOW). Contractor's duties may include, but
  not limited to, development of training design, development
  of new training materials, contacting and securing resource
  persons, completing a technical training manual, preparing
  a budget, etc. Demonstrated competence in the relevant specialty
  mandatory. Ability to communicate clearly, and work within
  an established organizational framework within strict timelines
  necessary. Bachelor's Degree in a relevant field required,
  Master's Degree is preferred. Directly related recent training
  and design experience required, region-specific experience
  and fluency in foreign language(s) a plus. Housing and transportation
  will be provided for contractor only, no dependents. Some personal
  hardship and lack of modern conveniences should be expected.
  Contracts will generally be short-term, generally two to five
  months. No benefits are offered beyond Peace Corps-required
  liability insurance and medevac insurance. Please submit a
  current resume, OPM Form 612 or a current SF-171. To be considered,
  a current salary history must be included. Send information
  to Peace Corps, Short Term Assistance Unit (STAU), Attention:
  Brenda Dean, 1111 20th St. NW, Washington, DC, 20526 or email
  to bdean@peacecorps.gov. The Contracting Officer for this CBD
  submission is Meg Russell at mrussell@peacecorps.gov. 
LINKURL: bdean@peacecorps.gov
LINKDESC: 
EMAILADD: mrussell@peacecorps.gov
EMAILDESC: 
CITE: (W-294 SN393761)

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

PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
  th St. N.W., Washington, DC 20526
SUBJECT: PRE-SERVICE TRAINING DIRECTOR--POTENTIAL SOURCES SOUGHT
DESC: The Peace Corps anticipates a need over the next year for
  qualified Personal Service Contractors (individuals, not organizations
  or companies) to serve as Pre Service Training Directors in
  several countries of the former Soviet Union, Eastern Europe,
  Africa, Asia and the Pacific. Personal Service Contracts in
  specific countries are contingent upon requests for assistance
  from the requiring Peace Corps Post. Interested individuals
  should respond to this notice as no further notice will be
  placed. Pre-Service Training Directors are responsible for
  the overall leadership, management, administration, coordination
  of the Pre-Service Training (PST) and is responsible to senior
  Peace Corps staff in all matters of communications, reporting,
  evaluation of contractor staff and trainees, and documentation
  of training activities. The PST Director serves as chief administrator
  of all training activities including business aspects of the
  training. They are responsible for directing trainee learning
  and are the liaison person for the training with staff and
  host country agencies. Other duties include oversight of all
  aspects of PST, including senior training staff (Language Coordinators,
  Technical Trainers, etc.); responsible for curriculum development
  and a majority of training classes for all sectors of training
  not under the purview of the Language Coordinator and Technical
  Trainers, which includes cross-culture, development theory
  and practice (community development role of Volunteer in development,
  gender development, Peace Corps orientation and Volunteer adaptations).
  Prepares calendar of events, syllabus, Training of Trainers
  (TOT) schedules, and orientation schedule. Directs TOT, supervises
  Trainee housing assignments and conducts periodic visits to
  Volunteer host families. Assures integration between language,
  cultural, technical and health/safety aspects of the training
  program. Bachelor's Degree in a relevant field required, Master's
  Degree is preferred. Directly related training and design experience
  required, region-specific experience and fluency in foreign
  language(s) a plus. Housing and transportation will be provided
  for contractor only, no dependents. Some personal hardship
  and lack of modern conveniences should be expected. Contracts
  will be short-term, generally three to five months. No benefits
  are offered beyond Peace Corps required liability insurance
  and medevac insurance. Please submit a current resume, OPM
  Form 612 or a current SF-171. To be considered, a current salary
  history must be included. Send information to Peace Corps,
  Short Term Assistance Unit (STAU), Attention: Brenda Dean,
  1111 20th St. NW, Washington, DC, 20526, or email to bdean@peacecorps.gov.
  The Contracting Officer for this announcement is Meg Russell
  and can be reached at mrussell@peacecorps.gov. 
LINKURL: bdean@peacecorps.gov
LINKDESC: 
EMAILADD: mrussell@peacecorps.gov
EMAILDESC: 
  email.
CITE: (W-294 SN393767)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: PROCUREMENT/BUSINESS SEMINAR
DESC: The Directorate of Contracting at the U S Military Academy,
  West Point, NY will be conducting a Procurement/Business Seminar
  on 16 Nov 1999, commencing at 9:00 A.M., and ending 3:00 P.M.,
  in Eisenhower Hall, Building 655.  Representatives from Government,
  to include the Small Business Administration, Army Materiel
  Command, Corps of Engineers, to name a few, will be  participating
  in the seminar.  Some of the topics to be discussed will
  be CCR registration, Submission of Proposals, Best Value Contracting,
  and Oral Presentations. Along with the topics will be booths
  sponsored by Government and Commerical Activities to explain
  the Government Credit Card procedures, selling to the Government,
   and Contracting procedures.  This seminar will provide valuable
  information to everyone doing busines with the Government
  in the 21st Century.   Any information that you require maybe
  obtained by calling Cyndy Thompson at (914)938-3417, or Eleanor
  Lincoln at (914) 938-2907.   
LINKURL: www.usma.edu/DOC/
LINKDESC: 
EMAILADD: bob-murphy@exmail.usma.army.mil
EMAILDESC: 
CITE: (W-294 SN393792)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: PROCUREMENT/BUSINESS SEMINAR
DESC: CORRECTION TO CBD NOTICE NO 3933792.  PLEASE CHANGE THE
  E-MAIL ADDRESS TO Bob-Murphy@usma.edu  This notice pertains
  to the Procurment/Business Seminar to be held at the U.S.Military
  Academy, West Point, Eisenhower Hall, on 16 Nov 1999. 
LINKURL: www.usma.edu/doc/
LINKDESC: 
EMAILADD: Bob-Murphy@usma.edu
EMAILDESC: 
CITE: (W-294 SN393806)

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

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: SMALL BUSINESS FORUM
DESC: The Engineering Field Activity, Chesapeake proposes to
  host a Small Business Forum exclusively for small business
  contractors. This will educate you of new contracting strategies
  and subcontracting opportunities. The primary topics will include
  environmental, construction, quality control, design build,
  architect and engineering services, safety, personal and private
  venture, RFP contracting responses, past performance and a
  host of valuable information.  We will introduce you to the
  major prime contractors currently holding contracts in the
  Washington Navy Yard and surrounding areas. You can meet and
  network with Contracting and Public Works Officers and discuss
  future contracting opportunities throughout metropolitan the
  areas. Hear what the proposed new look for the South East Washington
  Navy well be, when and where these changes will occur and see
  how this area will look when the bells ring for the millennium.
    Location and date is 18 November 1999 at the Chief Petty
  Officer's Club, Washington Navy Yard, Washington, D.C. POC,
  Ms. Irene Hunter, 202-685-0088. If interested, RSVP no later
  than 11 November 1999. Electronically mail to hunteri@efaches.navfac.navy.mil,
  the following info: Company Name, Number of persons to attend,
  address, phone number. 
CITE: (W-294 SN393818)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 31-0306 VEHICULAR AND MISCELLANEOUS PROPERTY
DUE 111899
POC Roger A Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-0306 this sale includes: Aircraft maintenance &
  reair shop spec. equip, automotive parts and components, charge,
  battery, nickel cadmium, chemical suits, electrical and electronic
  components, engine and containe, engine deisel, environmental
  test chamber, medical and surgical instuments and equipment,
  power supply-test set, residue truck cargo/misc/tank/utility/van,
   vehicular parts and components, and much more. 
LINKURL: http://www.drms.com/catalog/pdf/31-0306.pdf
LINKDESC: 
CITE: (W-294 SN393604)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 31-0306 VEHICULAR AND MISCELLANEOUS PROPERTY
DUE 111899
POC Roger A Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-0306 this sale includes: Aircraft maintenance &
  reair shop spec. equip, automotive parts and components, charge,
  battery, nickel cadmium, chemical suits, electrical and electronic
  components, engine and containe, engine deisel, environmental
  test chamber, medical and surgical instuments and equipment,
  power supply-test set, residue truck cargo/misc/tank/utility/van,
   vehicular parts and components, and much more. 
LINKURL: http://www.drms.com/catalog/pdf/31-0306.pdf
LINKDESC: 
CITE: (W-294 SN393606)

[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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 31-0306 VEHICULAR AND MISCELLANEOUS PROPERTY
DUE 111899
POC Roger A Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-0306 this sale includes: Aircraft maintenance &
  reair shop spec. equip, automotive parts and components, charge,
  battery, nickel cadmium, chemical suits, electrical and electronic
  components, engine and containe, engine deisel, environmental
  test chamber, medical and surgical instuments and equipment,
  power supply-test set, residue truck cargo/misc/tank/utility/van,
   vehicular parts and components, and much more. 
LINKURL: http://www.drms.com/catalog/pdf/31-0306.pdf
LINKDESC: 
  Office, Sale Catalog 
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC: 
CITE: (W-294 SN393608)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-009
DUE 111899
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  power supplies, display units, disk drives, printers, monitors,
  and other items. Property is located at the NASA, Johnson Space
  Center, Houston, TX. Inspection dates are November 8-10 & 12,
  1999, from 8:30am to 3:30pm. Bid opening is November 18, 1999,
  at 1:00 pm. All bids must be received by 1:00 pm on, November
  17, 1999. A copy of the Invitation for Bids may be obtained
  by calling 817-978-2352, or 1-800-495-1276, through the Faxback
  Automated system by dialing 817-978-9907/9908, or from the
  internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-294 SN393874)