Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RISK MANAGEMENT EVALUATION OF ARSENIC
SOL CT039E
DUE 082799
POC Sandra Licis, USEPA, CMD, 26 W. Martin Luther King Dr. Cincinnati,
OH 45268
DESC: Procurement Abstract The USEPA Technology Transfer Program
is soliciting technical assistance for EPA's preparation of
a risk management evaluation (RME) of arsenic in drinking water.
The focus of this procurement is to review EPA's draft RME
and to compare what is known with what is not known in order
to be able to identify data gaps in risk management research
and development. This review must include a clear and expansive
presentation of the unresolved and unaddressed issues relating
to the current activities underway in the Office of Water regulatory
process as they prepare a new MCL for arsenic in drinking water.
These issues include, but are not limited to, an assessment
of the needs of the regulated community in order to comply
with the regulation and the cost and effectiveness of risk
management options. The contractor will have access to reports,
meeting minutes, results of past activities, and details of
future meetings and activities so (s)he can make a clear and
informed presentation of issues. The completed RME document
will represent a review of the current state of the science
of risk management of arsenic in drinking water providing a
foundation for evaluating approaches to and identifying needs
for managing risks to human health associated with exposure
to arsenic in drinking water. Anyone interested in
being sent an RFQ must respond in writing no later than August
26, 1999. August 23, 1999
(4:26pm)
CITE: (W-235 SN371181)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROELECTRONICS, OPTO-ELECTRONICS AND/OR PHOTONICS
TECHNOLOGY
SOL 99-X-6904
POC Maureen Battern (619) 553-4489 e-mail battern@spawar.navy.mil
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Space and Naval Warfare
Systems Center, San Diego (SPAWARSYSCEN) in support of the
Defense Advanced Research Projects Agency (DARPA) Microsystems
Technology Office (MTO) is seeking proposals (technical and
cost) for research and development of microelectronics, micro-electromechanical
systems (MEMS), opto-electronics and/or photonics technology.
Also of interest are proposals for research and development
of technologies for heterogeneous integration of electronics,
photonics, MEMS, and other components. Proposed efforts should
offer potential for significant impact on the current technology
and national defense. MTO has identified electronics, photonics,
and MEMS as core technologies. The current focus of MTO is
on advancing aspects of the core technologies as well as advancing
new technologies and approaches for chip-scale heterogeneous
integration to produce new microsystem components and capabilities.
Chem/Bio Chips for detection of chemical or biological threats
are representative of this new era of heterogeneous integration.
The tight coupling of lasers with highly integrated digital
circuits for high bandwidth signal access to memory is another
example. These heterogeneously integrated chips are expected
to aid in MTO's current goals to develop and exploit micro-scale
sense and action amplifiers for the warfighter, establish battlespace
information channels with greatest bandwidth possible, and
provide degrees of connectivity not possible with present technologies.
Additional information on the programs within MTO is available
within the DARPA web site (http://www.darpa.mil). This announcement
will be open through 15 September, 2000. Awards may be made
at any time throughout this period. Such awards will depend
upon evaluations described below and availability of funds.
The Government further reserves the right to issue contracts,
grants, cooperative agreements or other transactions.Award
decisions will be based on a competitive selection of proposals
resulting from a peer and/or scientific review. Evaluations
will be conducted using the following evaluation criteria (listed
in order of importance): (1) Overall scientific or technical
merits of the proposal; (2) potential transition to Department
of Defense systems; (3) the Offeror's capabilities, related
experience, plan of execution, and facilities; (4) realism
of the proposed cost; (5) availability of funds; (6) the extent
to which the cost effectiveness of the proposed research is
diminished by expenditures for unproductive administrative
and other overhead expenses;(7) Past performance ; (8) For
acquisitions with large businesses: the extent to which offerors
identify and commit to small business and to small disadvantaged
business subcontracting. To save preparation costs and effort,
Offerors are strongly encouraged to submit an initial five-page
synopsis with technical description of the effort, a preliminary
schedule, identification of risks, and a rough cost estimate.
The synopsis will be evaluated as to potential, and the Offeror
notified as to possible interest by the government, upon notification
the proposer will be requested to submit a complete proposal
consisting of two separate volumes, technical and cost. The
technical volume of the proposal is limited to 50 pages (Eight
and one-half by eleven inches), excluding resumes, and management/facilities
information. This volume should also include a separate section
of specific task/subtask statements of the proposed work so
that these could be incorporated into a Government Statement
of Work (SOW). It shall also provide complete technical details,
a contractor statement of work, a schedule, discussions of
risks, and discussions of value and purpose. The schedule should
include the milestones and deliverables, both reports and hardware.
This volume should also clearly illustrate any technical data
or computer software, which will be supplied to the government
with other than unlimited rights and should identify other
funding agencies for which the proposal has been submitted.
The cost volume should: 1) be a separate document which clearly
shows the costs of each proposed task separately, by month;
and 2) provide Contract Pricing proposal Cover Sheet IAW FAR
15.406-2,supported by adequate breakout of cost elements and
rates by month for the purpose of cost/price analysis. **Proposed
subcontractor costs should be proposed in a similar detail.
Cost proposals should be valid for a period of six (6) months
after the date of submission. An original plus four copies
of the technical volume, plus three copies of the cost volume
should be submitted to SPAWAR SYSCEN, Attn: Contracting Officer,
Code D212, 53560 Hull St., San Diego, CA 92152-5001. Any other
administrative questions may be addressed to Ms. Maureen Battern
at (619) 553-4489, battern@spawar.navy.mil. Questions of a
technical nature may be submitted, by email only, to Dr. Cynthia
Hanson, email chanson@spawar.navy.mil. Proposals may be submitted
anytime during the open period of this announcement and should
be unclassified. The Government reserves the right to select
for award, all, some, or none of the proposals received in
response to this announcement. The Government may also only
select specific tasks within a proposal for award. This notice
constitutes a BAA as contemplated in FAR 6.102(d)(2). No additional
written information is available, nor will a formal request
for proposal (RFP) or other solicitation regarding this announcement
be issued. Interested parties are invited to respond to this
synopsis. All responsible parties' responses will be considered.

EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN371199)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--PASSIVE SOIL VAPOR EXTRACTION FOR ENVIRONMENTAL REMEDIATION
SOL CBD3199
DUE 102299
POC Paul Grahovac
DESC: A - Passive soil vapor extraction for environmental remediation.
This is a potential technology development and licensing opportunity
with Lockheed Martin Idaho Technologies Company (LMITCO), the
prime management and operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed, demonstrated, and
patented a system that uses naturally occurring atmospheric
pressure changes to drive contaminated soil vapor extraction
with zero power requirements. An independent market assessment
has shown a demand for such technology in the environmental
remediation industry. The U. S. Patent Number is 5,697,437
(Issued December 16, 1997). LMITCO is seeking a written indication
of interest from companies interested in licensing and commercializing
this technology. We seek to grant nonexclusive licenses to
multiple companies. Terms for companies we deem qualified include
a $2,000 up-front licensing fee, a running royalty of 5% of
sales, and a minimum annual royalty payment of $1,000. We are
planning a technology transfer meeting to brief all interested
parties. Persons responding to this opportunity as suggested
below should indicate whether they are interested in attending
such a meeting. This is not an opportunity to provide goods
or services to LMITCO or the Department of Energy. This Request
for Interest (RFI) will close to response 60 days after publication.
Interested parties should send e-mail to pg2@inel.gov (Paul
Grahovac, Account Executive, Technology Transfer Office, LMITCO).
If you do not have e-mail access, send regular mail to Paul
Grahovac, Account Executive, Technology Transfer Office, LMITCO,
P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-235 SN371207)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY FOR COMMERCIALIZATION OF COMPUTER SOFTWARE OF
POTENTIAL BIOLOGICAL AND MEDICAL VALUE
SOL CBD99-020
DUE 100199
POC Veronica Lanier, (925) 422-6416
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize computer software that is of potential
biological and medical educational value. This software, now
in the final stages of development, focuses on the nervous
system. It is designed to permit the user to visualize physiologically
the likeliest locations of exposed (or affected) zones (or
areas) associated with specific to generalized neurotropic
disease symptoms. Included in this sofware is a detailed atlas,
and algorithms that employ expert medical knowledge. The software
is configured to be useful for both introductory and advanced
levels of biomedical education, including continuing medical
education. Additionally, it can be employed in independent-study
environments. The software may also be suitable as a tool for
performing medical, criminal, and/or environmental investigations
of poisonings suspected to be a result of exposure to neurologically
damaging chemical substances. This is not a procurement.
To ensure consideration, interested parties must respond in
writing within thirty (30) days after the date of this announcement
and provide the following information: Company name, address,
telephone number and business contact; and a description of
the company's capabilities in commercialization of medical
software. Statements of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and
Commercialization Office P. O. Box 808, L-795 Livermore,
CA 94551 Attention: CBD99-020
CITE: (W-235 SN371221)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--MINI FLAIL SPARE PARTS
SOL DAAH01-99-Q-0022
DUE 091099
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636 and
Mrs. Shirley W. Hill, Contracting Officer, (256) 842-7436
DESC: The Unmanned Ground Vehicle/Systems joint Project Office
has a requirement for one lot of Mini Flail spare parts in
support of Kosovo. This acquisition is sole source to Marion
Metal Works, Inc., 4750 South Pine Avenue, Ocala, FL 34480.
See Note(s) 22.
CITE: (W-236 SN371270)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--COMPLETION OF FHWA PEDESTRIAN AND BICYCLE SAFETY
RESEARCH TECHNICAL INFORMATION SYSTEM
SOL DTFH61-99-Q-00085
DUE 090699
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the University of North Carolina Highway
Safety Research Center for the completion of a project entitled,
_FHWA Pedestrian and Bicycle Safety Research Technical Information
System._ The FHWA Pedestrian and Bicycle Safety Research Program
is a multi-year effort whose focus has been to improve pedestrian
and bicyclist safety, operations and mobility through a comprehensive
program of data collection and analysis, engineering, countermeasure
development and evaluation, promotion and public awareness.
The goal of this research effort reflects those identified
in the National Bicycling and Walking Study to reduce injuries
and fatalities to pedestrians and bicyclists while at the same
time increasing walks and bicycling trips. The last phase of
the FHWA_s Pedestrian and Bicycle Safety Research Program project
will be delivering the resulting information and products from
this research program to the appropriate audiences by utilizing
a web site format for grouping information and testing progressions
of information to determine the most effective means for linking
users with information relevant to their specific needs. Because
the University of North Carolina performed the initial research
and is familiar with the details of the studies and their reports
for this research program, they are the only known source available
that can complete this project. This is a Simplified Acquisition
and the anticipated award date is September 6, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00085&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-236 SN371309)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--STATIC FEED WATER ELECTROLYSIS UNIT
SOL 9-BH13-76-9-29P
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5331, Email jlally@ems.jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled STATIC
FEED WATER ELECTROLYSIS UNIT which was posted on July 13, 1999.
You are notified that the following changes are made: 1)The
Government does not intend to acquire a commercial item, using
FAR Part 12. See Note 26. 2)The anticipated release date of
the RFO is on or about August 25, 1999, with an anticipated
offer due date of on or about September 13, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-29P
LINKDESC:
EMAILADD: jlally@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371355)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--U.S. AIR FORCE HQ SUPPORT
SOL DTRS57-99-Q-80110
DUE 090899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center in support of Headquarters Air Mobility
Command (HQ AMC), Directorate of Logistics, plans to solicit
a sole source Simplified Acquisition purchase from Information
Tool Designers, Inc., Westport, MA, to provide an analysis
of the methodology to describe the logistic acquisition process
and system improvements for the BROKER development group in
the area of Network Security Design, Internet Security and
Commerce and Development of a Logistics Database. To succeed
in doing the many logistic functions there is a need to distribute
critical information in a secure manner to a number of commands
and control functions located throughout the world. The objective
of this requirement is to research, plan, facilitate, validate,
test and recommend systems security improvements to t he existing
Volpe operational infrastructure as it may apply to the continued
support of AMC. Small Business firms classified under SIC Code
7373 that are interested in proposing on this solicitation
must respond in writing no later than 15 days from the date
of this publication that they have experience working with
AMC s G081, C2IPS, CAMS, FFS and ReVis systems, the Ministry
of Defense s (MOD) PAX, FFS systems, Federal Aviation Administration
s (FAA) ETMS system and the Broker system. Detailed architectural
knowledge of AMC and FAA systems is also required for this
study. Small Business firms will be required to submit a maximum
of 5 pages, but, not less than 3 pages of documentation in
support of the above for evaluation prior to receiving a solicitation.
No telephone requests will be accepted only written requests
for this solicitation will be accepted however, we will accept
requests via facsimile at 617/494-3649, ATTN: Karen Marino,
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-236 SN371487)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT STUDY ENTITLED "DEVELOPMENT
OF RESPONSE SURFACE MODELS FOR RAPID ANALYSIS OF LAUNCH VEHICLE
OPERATIONAL SUPPORT CHARACTERISTICS."
SOL 1-168-RA.1013
DUE 090299
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a study entitled "Development of Response Surface Models
For Rapid Analysis of Launch Vehicle Operational Support Characteristics."
This procurement will complete work begun under NAS1-19858.
This work is to develop response surface models for reliability
and maintainability characteristics and operational resource
requirements for a matrix of launch vehicle design concepts.
Response surface models are disciplinary approximation models
for the functional relationships between performance characteristics
and design parameters. The goal in developing these simplified
response surface models is to allow their use in cost estimating
analysis of new concepts. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items Old Dominion University, unique
knowledge available from only one source. Old Dominion University
has gained a unique knowledge based on their performance on
contract NAS1-19858. There would be substantial duplication
of cost for another university to perform this task and these
costs are not expected to be recovered through competition.
This will complete efforts outstanding on subject contract.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. 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 non-responsive
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 URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RA.1013
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371524)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
SOL 1-063-DIG.1299
DUE 093099
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: This is a modification to the synopsis entitled FLIGHT
CRITICAL SYSTEMS RESEARCH 1-063-DIG.1299 which was posted on
July 30,1999. You are notified that the following changes are
made : The release date of the final Request for Proposal (RFP)
has been changed to on or about August 27, 1999. The due date
for receipt of proposals is September 30 , 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-063-DIG.1299
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371550)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00019-99-C-0010, P00005
POC 11. Contact, Alyse C. Bullock, 301-757-5191, AIR-2.3.1.7.1,
bullockac@navair.navy.mil and Contracting Officer, Lois M.
Cooksey, 301-757-5183, cookseylm@navair.navy.mil!!
DESC: 17. The Naval Air Systems Command intends to contract for
direct engineering investigation for a Navy F405 engine serial
number 9042. NAVAIRSYSCOM intends to procure these services
through Rolls-Royce, the sole manufacturer of the F405 series
engines and the only firm with the requisite knowledge and
expertise to perform the effort. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN371599)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CONFIRMATORY IN VITRO VIROLOGICAL EVALUATIONS FOR
HIV/AIDS
SOL RFP NIH-NIAID-DAIDS-00-30
DUE 112699
POC Dee Dee Moss, Contract Specialist, (301) 402-5825
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement to identify and develop novel
therapeutic approaches for the prevention and treatment of
human immunodeficiency virus (HIV) infections. Many investigators
and drug sponsors who have identified a lead compound lack
the capability and capacity to assess further their compound
through in vitro confirmatory antiviral testing in additional
test systems or in combination with other agents for the treatment
of acquired immunodeficiency syndrome (AIDS) and associated
opportunistic infections (OIs). This type of informa-tion is
needed by drug sponsors and the Government to formulate and
prioritize developmental plans for potential new therapies.
A contract is planned to perform in vitro confirmatory testing
of therapies for anti-HIV activity and in vitro evaluation
of antiretroviral agents in combination with other AIDS therapies.
It is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of seven (7) years,
beginning approximately September 1, 2000. RFP NIH-NIAID-DAIDS-00-30
will be available electronically on or about September 3, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-00-30."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about November
26, 1999. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of Contact:
Dee Dee Moss, Contract Specialist. Electronic mail address:
dg25a@nih.gov Telephone: (301) 402-5825 FAX: (301) 480-5253
No collect calls will be accepted.
CITE: (W-236 SN371630)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: A--TECHNICAL SUPPORT AND SOFTWARE DEVELOPMENT FOR FMRI
STUDIES.
SOL Sole-source
POC Diana Parr 925-372-2349
DESC: The Department of Veterans Affairs, Martinez, California
intends to award a sole-source contract with Picker International
to obtain technical support and software development services
for fMRI studies which are to be carried out on the Picker
eclipse Magnetic Resonance system.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371677)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SPECIALIZED IN VITRO VIROLOGICAL EVALUATIONS OF STRATEGIES
TO COMBAT HIV/AIDS
SOL RFP NIH-NIAID-DAIDS-00-17
DUE 112699
POC Brenda Brooks, Contract Specialist, (301) 435-2765
DESC: The Division of AIDS (DAIDS) of the National Institute
of Allergy and Infectious Diseases (NIAID), NIH, has a requirement
to promote research for the treatment and prevention of HIV
disease. This effort encompasses programs in the discovery
and development of novel therapeutic strategies for HIV disease
and therapeutic-based (drug, biologic, and other) prevention
approaches for HIV transmission. The purpose of the planned
contract is to evaluate therapies/strategies, alone and in
combination, in specialized (cell-based and/or target based)
assays. Such therapies/strategies may include: (i) HIV transmission
inhibitors (including drug- and immune-based strategies, biologics,
and natural products but excluding prophylactic vaccine-based
inhibitors); (ii) antiviral agents (drugs and biologics); (iii)
immune-based therapies; and, (iv) gene-based therapies. In
view of the investigative component of this work, model/assay
development will be an important part of this contract. A secondary
activity will be the production of standardized reagents (e.g.,
drug resistant virus variants) generated during the course
of these studies. These reagents will be made available through
the NIAID Research Reference and Reagent Program (Repository)
to the scientific community. It is anticipated that one (1)
cost reimbursement, completion type contract will be awarded
for a period of seven (7) years, beginning approximately September
1, 2000. RFP NIH-NIAID-DAIDS-00-17 will be available electronically
on or about September 3, 1999, and may be accessed through
the NIAID Contract Management Branch (CMB) Home Page by using
the following electronic address and instructions: NIAID/CMB
Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-00-17."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about November
26, 1999. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of Contact:
Brenda Brooks, Contract Specialist. Electronic mail address:
bb76n@nih.gov Telephone: (301) 435-2765 FAX: (301) 480-5253
No collect calls will be accepted.
CITE: (W-236 SN371785)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH & DEVELOPMENT PROJECT ENTITLED "CLOUDS AND
THE EARTH'S RADIANT ENERGY SYSTEMS (CERES)".
SOL 1-168-REB.1010
DUE 090999
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Research and Development Project entitled "Clouds and
the Earth's Radiant Energy System (CERES)." 1 lot This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase 19 months of unique data
from the European Centre for Medium-Range Weather Forecasts
(ECMWF) under the authority of only one responsible source.
This unique data includes model and surface analyses. NASA
LaRC intends to purchase data generated by a numerical weather
prediction model in conjunction with surface and space measurements.
The numerical model (ECMWF analysis) uses the most current
theory about the physics of the atmosphere to fill in the vertical
and horizontal gaps in the surface and space observations in
a fashion consistent with both current theory and current observations.
Critical observational tests of the ECMWF data included direct
comparisons to the CERES space-based 8 to 12 micron wavelength
outgoing longwave radiation measurements as well as the CERES
total longwave (5 to 100 micron wavelength) radiation measurements.
This data acquisition covers the period of May 1, 1999 through
November 30, 2000. The model and surface analyses are non-conventional.
Only the ECMWF data met the accuracy requirements for surface
skin temperature accuracy, temperature profile accuracy, and
water vapor profile accuracy judged scientifically critical
to the CERES science team. Accuracy of the water vapor profile
in the atmosphere between 6 and 12 km was especially critical.
Further, it would potentially take 2 to 3 years, in addition
to a substantial duplication of costs, for another firm to
be able to meet the accuracy requirements of the model and
surface analyses, and such costs are not expected to be recovered
through competition. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. 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 non-responsive 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 URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-REB.1010
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371795)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE SCIENCE STUDIES AND ASSESSMENTS
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide space science and earth science studies
and assessments. NASA Langley Research Center's Space Science
Support Office (SSSO) assists the Office of Space Science in
the acquisition of science missions in the Discovery, Explorer,
Outer Planets and other related programs. The SSSO assists
the Office of Earth Science in the acquisition of related science/applications
missions through space-borne projects with an emphasis on small,
focused missions to test hypotheses and to address the scientific/applications
themes. Working with the Office of Space Science and the Office
of Earth Science and their customers, including academia, industry,
NASA centers and other government agencies, the SSSO develops
efficient methodologies for evaluation processes. The office
develops assigned Announcement of Opportunities and NASA Research
Announcements, conducts on-site evaluations, and conducts technical,
management, cost, and other program factors (TMCO) evaluations
of proposals. In addition, upon request, the SSSO conducts
science, mission and project independent assessments. The SSSO
ensures that the criteria for high quality science return is
within budget and that schedule constraints are met. The contractor
will be required to provide support in two primary areas, assessments
and studies. It is estimated that 40% of the task orders issued
will be for assessments and 40% of task orders will be for
studies. Award of an indefinite delivery, indefinite quantity,
cost type contract is contemplated with a five-year period
for issuance of task orders. Typical individual task orders
may range from $2,000 to $500,000. Assessments include TMCOs,
independent assessments, earth and space science, technology
and other program assessments. Management support for TMCO
evaluations includes: Preparation of explanatory materials,
including logistics information; Web-based information management
system for TMCO evaluation; Consultants to provide expert evaluations
covering all evaluation factors; Cost assessment capability
covering technology development, space systems (including instruments)
and related ground systems; and life-cycle costs. Support for
Independent Assessments includes: Science, mission and project
program assessments; Risk assessments; Environmental impact
analysis; Mission trajectory analysis; In-situ resource utilization
studies; Cost assessments including estimates and analysis
of cost risk and estimates of mission development and life-cycle
costs; and Analysis of instrument, spacecraft and launch vehicle
designs. This includes subsystems analysis, systems engineering,
fabrication and Assembly Test and Launch Operations (ATLO).
All aerospace disciplines shall be covered, including aerothermodynamics,
Software, Configuration (geometry, etc.), Aerodynamics, Flight
Controls, Guidance, Navigation and Control, Communications
& data Handling, Propulsion, Structures, Subsystems, Weight
and sizing, Operations, Integration, Cost Estimating, Risk
Assessment, and System Engineering. Four types of studies are
required: management, scientific, technical and engineering.
Management Studies will include areas such as the ability to
assess the effectiveness of proposed management systems. Scientific
Studies will include areas such as sample handling and analysis,
payload definition to meet scientific goals, potential science
objective of small, low-cost missions, science concepts applicability.
Technical Studies cover areas such as instrument and spacecraft
design feasibility, mission options and performance expectations,
system design analysis to provide realistic micro spacecraft
systems, and technologies needed to accomplish specific goals.
Engineering Studies cover support that includes advanced propulsion
capabilities, potential lander technologies, advanced lightweight
optics, and mission feasibility studies. The remaining 20%
of anticipated tasks are for administrative support and information
management. Administrative support includes conference logistics
support. Information Management includes development and maintenance
of the SSSO homepage and databases such as OSS solicitation
database and the SSSO reviewer database. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offeror's responsibility to monitor these sites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Responses must include the following: name
and address of firm, size of business; average annual revenue
for past 3 years and number of employees; ownership; whether
they are large, small, small disadvantaged 8 (a), and/or woman
owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners
and/or consultants, prime contractor (if potential sub) or
subcontractors (if potential prime); list of customers covering
the past five years (highlight relevant work performed, contract
numbers, contract type, dollar value of each procurement; and
point of contact - address and phone number). Technical questions
should be directed to: Catharine G. Schauer at 757-864-3314
or e-mail: c.g.schauer@larc.nasa.gov. Procurement related questions
should be directed to: Nancy M. Sessoms or e-mail: n.m.sessoms@larc.nasa.gov
While this request is seeking information and capabilities
from all interested parties, NASA is also seeking capabilities
from small and small disadvantaged businesses which includes
Historically Black Colleges and Universities and Other Minority
Institutions, and women-owned small businesses for the purposes
of determining the appropriate level of competition and/or
small and small disadvantaged business subcontracting goals.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
Langley Research Center, Attn: Industry Assistance Office,
Mail Stop 144, Hampton, VA 23681, no later than September 8,
1999. In responding reference SS112. Any referenced notes can
be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS112
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371835)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--FISHERIES STUDY - ANALYSES OF BREVETOXIN
SOL NCNS30009000017SKS
POC Sharon K. Scrutchfield 816-426-7267 X 231 or Sharon.K.Scrutchfield@noaa.gov
DESC: The U.S. Department of Commerce, NOAA intends to contract
with North Carolina State University's Department of Toxicology
for analyses of brevetoxin in 290 field samples and laboratory
samples using the micellar electrokinetic capillary chromatography
(MECC) with laser-induced fluorescence detection (Shea 1997)
method. The results of the analyses will be used by the U.S.
Department of Commerce, National Oceanic and Atmospheric Administration,
Center for Coastal Fisheries and Habitat Research Laboratory,
Beaufort, North Carolina. Due to the unique capabilities of
the MECC method the Government intends to solicit only one
source for the analyses under the authority of 41 U.S.C. 253(c)(1).
This notice of intent is not a request for competitive proposals.
Interested parties are encouraged to respond to this announcement
within 15 days of its publication and shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified analysis and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided a similar analysis method.
No response will be provided to those inquiries which fail
to provide the information requested. This information shall
be submitted to the address stated herein or may be faxed to
816-426-7530. This is not a request for proposals and there
is no Request for Quotation at this time. A determination by
the Government not to compete this requirement is solely within
the discretion of the Government. The analysis will be purchased
under the guidelines of FAR, Part 13, Simplified Acquisitions
Procedures. The SIC code for this action is 8221, (Educational
Services) Colleges, Universities and Professional Schools.
The size standard is $5.0 million dollars. This is an unrestricted
procurement.
CITE: (W-235 SN371189)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--ORAL HISTORY PROJECT
SOL RP556099087
POC Sharon Carson 404/562-3163
DESC: Oral History Project for Martin Luther King, Jr National
Historic Site, Atlanta GA is cancelled RP556099087.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-235 SN371211)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--CONTINUED DEVELOPMENT AND UPDATE OF "WORK RELATED
TRAINING OF ENGINEERS: 1995"
SOL N/A
POC Contract Specialist Elissa Royal, 703/306-1242, Contracting
Officer Jeff S. Leithead, 703/306-1242
DESC: NSF seeks to award a contract to Oak Ridge Associated Universities
to produce a paper on the subject of the training of engineers
which will update and expand upon an earlier draft written
in June 1999, "Work Related Training of Engineers: 1995".
This paper will utilize data from the 1997 Survey of College
Graduates. The earlier draft will be updated to substitute
1997 data for 1995 data wherever possible. The paper will describe
additional aspects of the training of engineers made possible
by new questions on the 1997 Survey of College Graduates. The
paper will use both tables and graphs to present data, and
will have a 3-4 page executive summary. To the extent possible,
it will cite the research literature on the training of engineers
or other professionals so as to put this paper in the context
of earlier research. The paper will follow any style guidelines
provided by NSF. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within five days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: eroyal@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN371225)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--UPDATE OF THE CATI DATABANK FOR 1997 AND 1998
SOL N/A
POC Contract Specialist Elissa Royal, 703/306-1242, Contracting
Officer Jeff S. Leithead, 703/306-1242
DESC: CATI is one of the few available indicators on the growth
of international R&D/technology collaborations. These data
and analyses contribute to Chapter 4 of the congressionally-mandated
publication Science and Engineering Indicators, "U.S and International
Research and Development: Funds and Alliances". The contractor
shall provide data updates to report on the distribution of
strategic technology alliances between and within economic
blocs, by technology, in the biotechnology, information technologies,
and new materials industries. The specific regions for which
the alliance data are requested include the United States,
Europe, and Japan regions as well as World alliance totals
for each of the industries indicated. Other sectors can be
included in this update if data are available. Aggregate totals
(with a snapshot indication on which are the most important
sectors) are acceptable. The contractor shall also summarize
the general trends for each of the major countries comprising
the Europe region and supply updates for the following tables
from the 1998 Science and Engineering Indicators Report: Table
4-48- Distribution of Strategic Technology Alliances Between
Economic and Within Blocs, By Technology: 1980-96 The Contractor
shall furnish updates on the overall time series, the sectoral
distribution, the international distribution, and combinations
of these distributions as described in the statement of work.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within five days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: eroyal@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN371226)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--CONTINUED DEVELOPMENT AND UPDATE OF A DATA GUIDE
ON SCIENTISTS AND ENGINEERS
SOL N/A
POC Contract Specialist Elissa Royal, 703/306-1242, Contracting
Officer Jeff S. Leithead, 703/306-1242
DESC: NSF seeks to award a contract to an association of scientific
and technological professionals for further development and
updating of their comprehensive database on scientists and
engineers, originally developed under an NSF grant in 1981.
Under this contract, the contractor shall code all new publications,
both print and electronic, for inclusion in the updated guide;
conduct research on new organizations and their work for inclusion
in the guide; produce quarterly updates to the guide for a
24 month period; design a link to the NSF website for maximum
access to the guide; and provide paper copies of the guide
as requested. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. 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 seven days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: eroyal@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-235 SN371228)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: B--WORKERS COMPENSATION DATA
SOL N/A
DUE 090799
POC JOAN BERMAN, 410-965-9502
DESC: The Social Security Administration (SSA), intends to negotiate
with the National Academy of Social Insurance on a sole -source
basis for providing SSA with a Microsoft Excel data base file
containing State-level estimates of workers' compensation costs
paid for all 50 States and the District of Columbia for 1996
along with a written description of the estimate techniques
employed, including any idiosyncrasies in the data, and an
assessment of trends in workers' compensation. NASI will also
provide its best estimates of the number of workers receiving
workers' compensation in each of the 50 States and the District
of Columbia. The data base will contain comprehensive estimates
of workers' compensation costs for each State by the type of
insurer, including private insurance carriers, State funds,
federal programs, and self-insurers. The file will also contain
estimates of the number of workers covered by workers' compensation,
the size of the covered payroll, the cost per employee covered
and the costs per $100 of covered payroll and the best available
estimates of the number of workers receiving workers' compensations
benefits in each State and the District of Columbia. Interested
parties must respond to this notice within 10 calendar days
from the date of this publication. When responding to this
solicitation, respondents should refer to SSA-RFQ-99-3983.
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 quotations. However,
all quotations received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to complete 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.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOAN.BERMAN@ssa.gov
EMAILDESC:
CITE: (D-236 SN371321)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Carlos Roberto Silvestrin, Dir Exec, Agjncia de Desenvolvimento
Tieti Parana (ADTP), R. Jertnimo da Veiga, 164 - 120 andar
- Itaim - Sco Paulo, 04536-900, BR. Tel: 55-11-282-2100, Fax:
55-11-282-2464
SUBJECT: B--ADTP GAS-FIRED COGENERATION PROJECTS IN SCO PAULO,
BRAZIL
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Gas-Fired Cogeneration Projects in Sco Paulo, Brazil. 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 develop Phase 1 of a two-phased feasibility study
for three gas-fired cogeneration projects in Sco Paulo, Brazil.
Upon completion of the Phase 1 study, TDA will consider providing
funding for Phase 2 of the feasibility study, subject to the
availability of TDA funds and TDA's review of the Phase 1 Final
Report. TDA is under no obligation to cover expenses incurred
by the Contractor or any other entity for a Phase 2 study if
TDA does not provide such written authorization to proceed.
It is possible that the Phase 1 study contractor may be selected
to carry out the Phase 2 study, if funded. It is anticipated
that, if TDA decides to provide grant funds for such Phase
2 study, the Phase 2 contractor would be required to cost-share
at least 50% of the cost of such Phase 2 study. The Agjncia
de Desenvolvimento Tiet Parana (ADTP) is a Brazilian economic
development organization that seeks to stimulate growth and
investment in the state of Sco Paulo. ADTP has identified three
potential projects in the Tietj-Parana region, each of which
could support a 450 MW gas-fired cogeneration facility. 1)
Anhang|era - This project is located approximately 110 km northwest
of the Sco Paulo metropolitan region, near the citygate of
the Bolivia-Sco Paulo leg of the Boliva-Brazil gas pipeline
and close to an interconnected 440 kV transmission system and
138 kV regional systems. 2) Citrus -A gas-fired combined-cycle
cogeneration facility of 450 MW is proposed to serve an area
approximately 300 km northwest of the Sco Paulo metropolitan
region. This site is also near a citygate of the Bolivia-Sco
Paulo leg of the Bolivia-Brazil gas pipeline, an interconnection
440kV transmission line, and a regional 138 kV transmission
line. 3) Sorocaba - The third site proposed by ADTP is at an
existing industrial park at Sorocaba, about 90 km west of Sco
Paulo. This site is beside the Sco Paulo-Porto Alegre leg of
the Bolivia-Brazil gas pipeline, at the site of a main compressor
station. Transmission lines of 440 kV, 230 kV, 138 kV, and
88 kV are in the immediate area. The power facility will sell
energy principally to the electric grid, but will also sell
directly to major industrial consumers and supply steam to
manufacturers in the industrial park. The scope of work for
the Phase 1 study would be the same for each of the three projects
and includes: Organizational efforts. The Feasibility Study
Contractor (FSC) would assist ADTP in making presentations
to industry groups in the proposed areas; provide written materials
about the technical and economic benefits associated with cogeneration,
the structures of those benefits, and the requirements for
rate design analyses to allocate the costs of project generation
among participants; and prepare and distribute model joint
venture agreements and energy purchase agreements, as well
as budgetary estimates of project costs and revenue requirements.
2. Site evaluations. The FSC would review alternative sites
for the projects, which will include evaluating consumption
centers, access to transmission facilities, pipeline access,
availability of cooling and process water, transportation logistics,
and land use. The FSC would also develop preliminary budgetary
costs associated with each location over the life of the project.
3. Negotiation of JVA and Letters of Intent for EPAs. The execution
of the following agreements and commitments will be a precondition
for Phase Two funding: a. joint venture agreements describing
the rights and obligations of participants; b. electric energy
sale agreements; c. thermal energy sale agreements; and d.
reciprocal easements to provide access for common facilities.
Executed JVA agreements and EPAs among the participants for
an aggregate of not less than 70% of the full rated electrical
and thermal outputs of the 450 MW facility, along with the
written commitment of an experienced, well capitalized IPP
developer to participate in the project, would constitute sufficient
grounds for the release of Phase Two funding. The tasks for
Phase Two would include the following for one of the three
sites evaluated in Phase One: a. developing the final commercial
structure and risk assessment; b. developing the legal structure;
c. evaluating the fuel supply and obtaining LOIs; d. assessing
project configurations and economic evaluations; e. providing
detailed cost estimates; f. assessing equipment configurations;
g. conducting an environmental impact study; h. preparing project
financing; and i. delivering a final report. The U.S. firm
selected will be paid in U.S. dollars from a $129,200 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 English and Portuguese directly to the Grantee
by 5:00pm, October 12, 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: (I-236 SN371333)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Puerto Ventanas, S.A., Miraflores 222, Piso 16, Santiago,
CL; Att: Gamaliel Villalobos Aranda; Tel: 56-2-638-4199, Fax:
56-2-638-4252
SUBJECT: B--CLEAN PETROLEUM PRODUCTS TERMINAL PROJECT IN CHILE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Puerto Ventanas Clean Petroleum Products Terminal Project
in Chile 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 develop a feasibility study
for augmentation of the Port of Ventanas through construction
of a clean petroleum products terminal that will allow the
port to respond to the increase in demand by providing the
capacity to receive large tankers and storage facilities at
the port for the petroleum products. The Port of Ventanas is
a medium sized, privately owned and operated, port in Chile.
It is one of several installations found in the Bay of Quintero
and is located about 160 km northwest of Santiago. The Port
began operations in 1991 and has firmly established itself
in the Chilean port sector and maritime transportation industry.
The majority of the cargo handled by the Port of Ventanas is
bulk solids and liquids, but general cargo is also handled.
The Port of Ventanas in Chile has established itself as one
of Chile's primary facilities for handling bulk solids and
liquids. The Port has recently begun examining possible areas
in which the Port could expand and modernize its services and
capacity. Pre-feasibility and market studies conducted by the
Port of Ventanas has led them to believe that there is an increase
in market demand for clean petroleum products. Therefore, based
upon the Port's geographic location and the port's ability
to handle bulk liquids, the management of the Port of Ventanas
believes that it is well-positioned both geographically and
operationally to respond to an increase in market demand for
clean petroleum products by increasing their capacity to handle
such cargo. Augmentation of the Port of Ventanas through construction
of a clean petroleum products terminal will respond to the
increase in demand by providing the capacity to receive large
tankers and storage facilities at the port for the petroleum
products. Preliminary studies done by the Port of Ventanas
translate to a potential for handling 600,000 tons per year
for one or more clients of clean petroleum products. The Port
of Ventanas envisions developing the terminal at Berth 6 to
the west of the existing facilities using a multibuoy mooring
arrangement in 20 meters of water. Tankers of 45,000 to 150,000
DWT would be received, connected to unloading arms and their
products pumped to the storage facility, also to be developed
at the Port of Ventanas. As part of this development plan,
the Port also envisions the development of common user facilities,
such as navigational aids, multibuoy mooring arrangements,
unloading connections and pipeline and pipe support structures.
For development of the storage facilities and storage tank
area at the Port of Ventanas, the port has set aside 10 hectares
of land. This parcel of land would be developed by the users
of the facilities under lease from the Port of Ventanas. The
feasibility study for the Clean Petroleum Products project
will help the Port of Ventanas develop site investigation programs
and an overall project plan and schedule for engineering, design,
procurement, and construction of the terminal and ancillary
facilities for the clean petroleum products terminal. The U.S.
firm selected will be paid in U.S. dollars from a $250,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The total cost of the Feasibility Study is estimated
at U.S. $292,000. The Contractor and/or its subcontractors
must cover the remaining costs, or U.S. $42,000, to complete
the full Terms of Reference for the Feasibility Study. 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 5:00 p.m., September
24, 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: (I-236 SN371595)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: B--MANEUVER SUPPORT BATTLE LAB LIMITED OBJECTIVE EXPERIMENT
SOL DABT31-99-Q-0258
DUE 083099
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Contractor shall conduct a field experiment in support
of the efforts in the Non-Lethal(NL) and the Anti-Personnel
Landmines Alternative (APLA) programs. The experiment will
be conducted at Giat Industries, France during a one week time
period in October 1999 with the final report, data, and data
analysis to be delivered not later than December 1999. Contractor
shall have a secret clearance. This is a sole source procurement.
Contractor shall be Viking Alliance, Inc., Fayetteville, NC
28303.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (A-236 SN371647)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Ste 3 Wright--Patterson
AFB OH, 45433
SUBJECT: B--RESEARCH FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY.
SOL F33601-99-QX307
DUE 092899
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background "Period of Performance is estimated 01 Oct 1999
- 30 Sep 2000. SIC 8731, Size Standard: 500. The Air Force
intends to solicit and negotiate with Dr. Shantanu Namjoshi
of Centerville, Ohio. This acquisition is a Very Small Business
Set-Aside. The contractor will develop and report on the experimental
data and micromechanical analysis for fretting fatigue and
related damage mechanism issues of titanium alloys when subjected
to high cycle fatigue using experiments and destructive and
non-destructive techniques. The Request for Quote (RFQ) and
Statement of Work will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB Ohio (http://www.pixs.wpafb.af.mil/).
The RFQ will be issued on or about 9 September 1999 on PIXS
(see above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quote that shall be considered.
Facsimile or alternate quotes are not acceptable. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX307/99QX307.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN371669)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--STUDIES OF CRUSH RESPONSE OF TIME WALLED COLUMNS
SOL DTRS57-99-Q-80108
DUE 090899
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure though Simplified Acquisition
procedures, a sole source from Impact Design, Inc., Winchester,
MA, to develop analytical design expressions and experimental
testing for evaluating crush behavior of non-compact rail car
structures. The contractor must formulate a new set of analytical
design expressions to cover the range of sizes of components
encountered in both passenger cab cars and locomotive structures.
Small business firms classified under SIC Code 8731 that are
interested in proposing on this requirement must demonstrate
in writing that they had prior involvement in the development
of the modified and refined analytical expressions for evaluating
the crush behavior of rail car structures with very non-compact
dimensions. Small business firms will b e required to submit
a maximum of 5 but not less than 3 pages of documentation in
support of the above for evaluation prior to receiving a solicitation.
No telephone requests will be accepted, only written requests
for this solicitation will be accepted however, we will accept
requests via facsimile, at 617/494-3649, ATTN: Katherine B.
Chao, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-236 SN371679)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SUPPORT TO MODIFY AND REFINE ANALYTICAL EXPRESSIONS
FOR BOTH UNIFORM AND OFFSET CRUSH
SOL DTRS57-99-Q-80108
DUE 090899
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This is a modification to a previous synopsis published
in CBDNet on 8/24/99. Please change the subject to read Support
to Modify and Refine Analytical Expressions for both Uniform
and Offset Crush.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-236 SN371760)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL MERIT REVIEW STUDY
SOL RFP 573-004-00
DUE 091799
POC Marilyn Gray, Contracting Officer 352/374-6007, FAX 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations with
the University of Florida, Department of Medicine, a State
Agency, to continue the study entitled, "Platelets and Reprefusion
Injury" with Dr. J. L. Metha, MD, PhD as the Principal Investigator.
Study is a continuing study involving isolation of the hearts
of rabbits and rats for ischemia-reperfusion, collection, treatment,
evaluation, etc. of platelets and other blood constituents.
Services are expected to resume 10/1/99 through 9/30/00 with
two optional years for renewal. Authority 6.302, See Note (s):
22.
CITE: (W-236 SN371798)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: C--TITLE II - CONSTRUCTION FIELD SURVEILLANCE SERVICE
SOL F29605-99-R0016
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: Provide field surveillance sevices in conjunction with
the general constuction of Cannon AFB Project No CZQZ98-0012,
Repair Roof - Supply Maintenance Warehouse [Bldg 160] Field
Representative shall function as professional advisor to the
Government and perform extensive on-site observation as necessatty
to: (1) Determine compliance with project design requirements
and intent. (2) Ensure protection against defects and discrepancies
in the work. (3) Maintain familiarity with the work in progress.
Surveillance of work includes but not limited to: (1) Demolition
of cupola structures. (2) Installation of new metal roofing
system at cupola locations. (3) Installation of new liquid
applied elastomeric coating. (4) Removal and reinstallation
of lightning protection system. (5) Repair/replacement of interior
ceiling and wall finishes. Estimated Performance Period - 20
Weeks. Request for Proposal(RFP) will be used in awarding contract.
Anticipated Award Date is 1 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-99-R0016&LocID=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-236 SN371300)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: C--TITLE II - CONSTRUCTION FIELD SURVEILLANCE SERVICE
SOL F29605-99-R0016
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: Provide field surveillance sevices in conjunction with
the general constuction of Cannon AFB Project No CZQZ98-0012,
Repair Roof - Supply Maintenance Warehouse [Bldg 160] Field
Representative shall function as professional advisor to the
Government and perform extensive on-site observation as necessatty
to: (1) Determine compliance with project design requirements
and intent. (2) Ensure protection against defects and discrepancies
in the work. (3) Maintain familiarity with the work in progress.
Surveillance of work includes but not limited to: (1) Demolition
of cupola structures. (2) Installation of new metal roofing
system at cupola locations. (3) Installation of new liquid
applied elastomeric coating. (4) Removal and reinstallation
of lightning protection system. (5) Repair/replacement of interior
ceiling and wall finishes. Estimated Performance Period - 20
Weeks. Request for Proposal (RFP) will be used in awarding
the contract. Anticipated Award Date is 1 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-99-R0016&LocID=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-236 SN371305)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE
SOL RFP 200-6-00
POC Contracting Officer: Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Allen
Systems Group (ASG) for software maintenance support for the
proprietary software, DBOL Interactive Data Manipulation Language
for IDMS/R. The period of performance is 10/1/99 through 9/30/00.
Responses must be in writing and must be received within 8
calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by ASG to provide software maintenance
on the proprietary software identified herein. No solicitation
document is currently available. If one is issued, no additional
synopsis will be published. The determination to open competition
based on responses received is solely within the discretion
of the Government. Responses may be faxed to the Contracting
Officer at 512-326-6028.
CITE: (W-235 SN371182)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--ON LINE DATA BASE SERVICES
SOL SPO410-99-Q-0151
DUE 091399
POC Mary E. Wingfield, Contract Specialist, Phone 804-279-3930,
Fax 804-279-3246
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;
Offers are being requested and a separate written solicitation
will not be issued. Request for Quote (RFQ) SPO410-99-Q-0151
applies and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. This requirement is solicited on
an unrestricted basis; the standard industrial classification
code is 7375 and the business size standard is $18.0 million.
Description of Requirement: Provide on-line service that will
enable buyers to access the information needed to satisfy emergency
requisitions. The information needed to process the requisitions
includes but is not limited to the following items: ITEM 0001
- PARTS DATA BASE - AVIATION (4x); ITEM 0002 - PARTS DATA BASE
- MARINE (4x); ITEM 0003 - MASTER CROSS REFERENCE DB; ITEM
0004 - PROCUREMENT HISTORY DATA FILE; ITEM 0005 - MANAGEMENT
LIST - CONSOLIDATED; AND ITEM 0006 - APPROVED PARTS LIST (APL).
Defense Supply Center Richmond currently telnets to an on-line
database service through Inventory Locator Service. With this
service, we locate and retrieve information solely for the
purpose of identifying, evaluating, and buying parts, equipment
and services. We locate vendors who can supply us with parts
based on a National Stock Number or Manufacturer's Cross Reference.
We locate aviation and marine parts for purchase. The present
purchase order expires on September 30, 1999. The period of
performance for this requirement is October 01, 1999 - September
30, 2000. The evaluation factors: The Government will award
a purchase order resulting from this RFQ to the technically
acceptable, responsive, responsible offeror based on price
alone. Provisions at FAR 52.212-1, Instructions to Offers -
Commercial Items applies. Offers are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offer Representation and Certifications - Commercial
Items. Clause 52.214-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36 Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for (b);
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The request for quote must be priced fob "destination",
FAR 52.247-34. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) the name, address, and telephone
number of the offeror; (2) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements of the solicitation; (3) price and discount
terms (4) The offeror must submit their Data Universal Numbering
System(DUNS) Number or Data Universal Numbering System +4 (DUNS+4)
Number which will be used for verification in the DOD Central
Contractor Registration (CCR) database. The proposal must be
signed by an official authorized to bind the organization.
The Government intends to award a firm-fixed price purchase
order. Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Mary Wingfield at (804) 279-3246. Offers should
be faxed to the above number or mailed to Defense Supply Center
Richmond, ATTN: DSCR-CGA (Mary Wingfield), 8000 Jefferson Davis
Highway, Richmond, VA 23297-5312 to arrive not later than September
13, 1999.
EMAILADD: mwingfield@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371197)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SATELLITE TRANSMISSION OF RADIO PROGRAMMING
SOL DASW01-99-Q-0423
DUE 090799
POC Darlene Ferrare, (703) 695-2464
DESC: The Defense Supply Service-Washington, on behalf of the
Soldiers Radio & Television (SRTV), is issuing a combined synopsis/solicitition
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are hereby requested. A written solicitation
will not issued. The solicitation document, DASW01-99-Q-0423,
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-13, July 99. This solicitation is unrestricted.
The Standard Industrial Classification Code (SIC) for this
requirement will be 4841, size standard $11M. DESCRIPTION OF
SERVICES TO BE ACQUIRED: Provide satellite transmission for
24 hours of radio programming 7 days per week from the Alexandria,
VA metropolitan area to the Armed Forces Radio and Television
Service Broadcast Center, Los Angeles, CA. Period covered:
1 October 1999 to 30 September 2000 with four option years
following. GENERAL: The radio programming must be transmitted
24 hours a day to ensure reception in Los Angeles, and for
down-linking at all CONUS receiving sites. The contractor shall
be responsible for coordinating with Soldiers Radio & Television
(SRTV) to confirm frequencies and other technical data to ensure
quality reception at the downlink facilities. Programming shall
be transmitted via broadcast telephone lines from the SRTV
facility. AUDIO TRANSMISSION DETAILS: Twenty four hours of
radio programming shall be transmitted each day, seven days
a week, on Galaxy-6, 99 degrees West, to be received at all
the downlink facilities. Satellite uplink of transmissions
shall be monaural, stereo feed to be mixed at the uplink facility.
The contractor may be required to convert to stereo uplink
at a later date. PERFORMANCE STANDARDS FOR AUDIO TRANSMISSION
- AUDIO FEED PERFORMANCE: Telephone lines shall convey the
following minimum specifications. SRTV will provide the necessary
telephone lines for the transmission. 2 lines equal to 50 Hz
to 15 KHz +/- 1.0 dB with 10 dB above +8 dB rated output. Audio
feed performance shall be conveyed by a FM subcarrier using
77.4 MHz with subcarrier frequency of 3767.4. Satellite transponder
to be used is 2 Direct. Audio feed performance shall meet the
following specifications: Signal to noise (RMS test tone to
RMS unweighted noise) will reflect S/N = 58dB minimum to 0
dBm Apl (Average program level). Audio frequency response shall
be 50 Hz to 15Khz +/- 1.0 dB. De-emphasis shall be 25 ms. Headroom
will be 10 dB above +8 dBm rated output. Harmonic distortion
not to exceed 1% THD maximum at +8 dBm output. Interface input/output
will reflect 0 dBm across 600 ohms balanced. Please quote a
unit price for each monthly, 12 month period and total amounts
for the following: CLINS 0001AA, 0002AA, 0003AA, 0004AA and
0005AA (24 Hour Satellite Transmission of Radio Programming).
Also, the offeror is to provide past performance (preferably
were contract performance is similar to this quotation) on
at least two (2) previous Government contracts; give name of
Government agency, contract number, name and phone number of
Government contracting officer and the contracting officer's
representative. APPLICABLE PROVISIONS: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders-Commercial Items; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-18,
Subject to the Availability of Funds; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; and DFARS
52.204-7004, Required Central Contractor Registration. This
requirement is under current contract with ATC Teleports, Inc.
No oral quotes will be honored. Offerors shall include a completed
copy of the provision FAR 52.212-3 with their offer. Responses
shall be submitted NLT 12:00 noon EST 07 SEP 99 to: Defense
Supply Service-Washington, DASW01-99-Q-0423, ATTN: Darlene
Ferrare, Room 1D245, The Pentagon, Washington, DC 20310-5200.
Faxed responses may be submitted to (703) 695-9756, ATTN: D.
Ferrare, and must arrive at the place and by the time specified.
The Point of Contact (POC) for this requirement is Darlene
Ferrare, Contract Specialist, (703) 695-2464.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-235 SN371206)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEWAL OF CISCO MAINTENANCE AND SUPPORT
SOL SP4700-99-Q-0046
DUE 091099
POC Debra C. Sherer Contract Specialist (703) 767-1177; Carol
R. Leon Contracting Officer (703) 767-1167
DESC: (i) This is a combined synopsis/solicitation for Commercial
Services in accordance with the format in Subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. (ii) The solicitation number for this requirement
is SP4700-99-Q-0046 and issued as a Request for Qotation. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Circular 97-13. (iv) The
associated standard industrial classification code is 7376
and the small business standard is $18 Million. (v) The requirement
is for the renewal of CISCO maintenance and support for the
following SMARTnet 8x8x5NBD (SNT)equipment: Line Item 0001
CISCO7010 SN:l 50003855; Line Item 0002 CISCO2501 SN: 25136286;
Line Item 0003 CISCO2503 SN: 25466233; Line Item 0004 CISCO2503
SN: 25491479; Line Item 0005 CISCO2514 SN: 25496786; Line Item
0006 CISCO2514 SN: 25507572; Line Item 0007 CISCO2514 SN: 25701987;
Line Item 0008 CISCO2514 SN: 25675964; Line Item 0009 CISCO2514
SN: 25675966; Line Item 0010 CISCO2514 SN: 25675968; Line Item
0011 AS5248 SN: 52011877; Line Item 0012 PIX SN: 06008162;
Line Item 0013 WS-C5500-HDT SN: 69027996; Line Item 0014 WS-C5505-WCFX
SN: 66512139; Line Item 0015 WS-C5505-WCFX SN: 66512119; Line
Item 0016 WS-PB6-1ETH-16 SN: 63079099; Line Item 0017 CISCO2501
SN: 25056991; Line Item 0018 CISCO2501 SN: 25049763; Line item
0019 CISCO7010 SN: 50002022; Line Item 0020 CISCO2501 SN 25056995;
Line Item 0021 CISCO2501 SN: 25131775; Line Item 0022 CISCO7010
SN: 50002039; Line Item 0023 CISCO2501 SN: 25056993; Line Item
0024 CISCO2501 SN: 25119570; Line Item 0025 CISCO2501 SN: 25122195;
Line Item 0026 CISCO2501 SN: 25043785; Line Item 0027 CISCO2501
SN: 25043785; Line Item 0028 CISCO7010 SN: 50001992; and Line
Item 0029 CISCO2501 SN: 25131773. (vi) The requirement is for
the renewal of CISCO maintenance and Support. (vii) Delivery
shall be made to Ms. Susan Holder at the following address:
CPMS-ASM, 1400 Key Blvd., Suite B200; Arlington, VA 22209-5144
by 10/01/99. (viii) The Provision at 52.212-1 entitled,"Instruction
to Offerors-Commercial", applies to this requirement. (ix)
The Provision at 52.212-2 entitled,"Evaluation-Commercial Items",
applies to this requirement. This is a sole-source requirement.
(x) The Contractor shall include a completed copy of the Provision
at 52.212-3 entitled,"Offeror Representations and Certifications-Commercial
Items",applies to this requirement.(xi) The Clause at 52.212-4
entitled,"Contract Terms and Conditions-Commercial Items",applies
to this requirement. (xii) The Clause at 52.212-5 entitled,"Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items",applies to this requirement and all
clauses cited under FAR Clause 52.212-5 are hereby incorporated
by reference. (xvi) The Contractor's offer is due by 15 September
1999 at 2PM Eastern Standard Time to: Debra C. Sherer (Contract
Specialist) at the Defense Logistics Agency Administrative
Support Center Office of Contracting ATTN: DASC-CPA; 8725 John
J.Kingman Road,Suite 0119; Ft. Belvoir, Va 22060-6220 for review
and acceptance prior to the 10/01/99 date of inception. Note
22 applies to this requirement for the proposed contract action.
The proposed contract action is for the supplies and services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interst 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 30 days after date of publication of this synopsis,
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is soley within the descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: debra_sherer@hq.dla.mil
EMAILDESC:
CITE: (W-235 SN371214)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: D--OFFICE OF TRUST FUNDS MANAGEMENT HARDWARE
SOL NBCA9R00004
DUE 090799
POC Sharon L. Marianito, Contract Specialist (505) 248-6313
DESC: This solicitation is a total set aside for companies that
are 51% owned and operated by Native Americans. This request
for proposals is for the Department of the Interior's OST Office
of Trust Funds Management hardware requirement. This includes
network fileservers, desktop computers, notebook computers,
printers, and software. In order to obtain the best value for
the government, the Government reserves the right to make multiple
awards based on the evaluation of proposals. The following
factors shall be used to evaluate offers, in descending order
of importance: (i) Native American owned and operated business
(ii) must meet all technical specifications (iii) price (iv)
demonstration of past orders similar to stated requirements
within the solicitation package. Deadline for receipt of proposals
is September 7, 1999. For further information, offerors may
call Sharon L. Marianito at (505) 248-6313.*****
EMAILADD: sharon_marianito@doi.gov
EMAILDESC:
e-mail
CITE: (W-235 SN371222)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: D--OFFICE OF TRUST FUNDS MANAGEMENT HARDWARE
SOL NBCA9R00004
DUE 090799
POC Sharon L. Marianito, Contract Specialist (505) 248-6313
DESC: This modification clarifies the issuing office address
as: Department of the Interior, National Business Center, Acquisition
Services West; 505 Marquette, NW Suite 1402; Albuquerque, NM
87102. Faxed requests for this solicitation package may be
sent to (505) 248-6328, or via e-mail to sharon_marianito@doi.gov.
Proposals sent via facsimile or electronic mail WILL be accepted.
For further information, offerers may call Sharon L. Marianito
at (505) 248-6313.*****
EMAILADD: sharon_marianito@doi.gov
EMAILDESC:
e-mail
CITE: (W-235 SN371223)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: D--RECLASSIFICATION COURSE
SOL DABT47-99-R-2000
DUE 102999
POC Lillian Darby (803) 751-7699
DESC: Contractor shall provide the United States Army Chaplain
Center and School (USAHCS) with distance learning (DL) instructional
materials for Phase 1 of the Chaplain Assistant Reclassification
Course and to develop a web site system for enrolling and managing
students and delivering the materials to students. The services
are to be provided to Fort Jackson, South Carolina. All requests
are to be submitted in writing and addressed to the attention
of Lillian Darby. The FAX number is (803) 751-5429, All requests
shall indicate the street address of the bidder. This requirement
is unrestricted. The applicable SIC Code is 7371, $17. mil.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-236 SN371587)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DHQLGL00MDAY003
POC Trudy Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Multi-Site Contracts & Midwest Area Commands Branch (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Isogon Corporation, 330 Seventh Ave., New York, NY 10001,
for the acquisition of license renewal of SOFTAUDIT, INTERCOM
V/ESS, and TIC TOC, at DMC Chambersburg, DMC Columbus, DMC
Mechanicsburg, DMC Ogden, DMC Oklahoma City, and DMC St. Louis.
The period of performance for the software license order is
1 Oct 99 through 30 Sep 00. The statutory authority for other
than full and open competition is 10 USC 2304(c)(1) only one
responsible source. Companies who can provide the above listed
proprietary software maintenance must indicated their interest
within 7 days of this advertisement. Facsimile number is 618-229-9414.
Estimated date of award is 8 Sep 99. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. Sic code 7372.
CITE: (W-236 SN371617)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--ADP SYSTEM ANALYSIS SERVICES
SOL N00253-99-Q-0234
POC Linda Kress, Fax 360/396-7036
DESC: It Is NUWC Division Keyport intend to Sole Source to Klickitat
Computer Services. The contractor will provide Corporate Information
Technology Facility Management functions including Sun Solaris
System Administration, Sybase Database Administration and software
support services to resolve problems and to optimize system
performance. The industrial Logistics Supply Management System
(ILSMIS), Naval Ordnance Management Information System (NOMIS),
and Standard Labor Data Collection and Distribution Application
(SLDCADA) System are the primary corporate applications to
be serviced and maintained. The support functions require a
comprehensive understanding of Unix Systems and the differences
between various versions; comprehensive knowledge of Sun/Solaris
hardware, operating systems, and ability to program C, Korn,
and Bourne shell scripts; Sybase Database Administration and
Programming (Transact SQL); and comprehensive knowledge of
the ILSMIS, NOMIS, and SLDCADA applications, including SSG
standard and local extensions. Fax request accepted only. Fax
number (360) 396-7036. A written request for quotation shall
be issued on or about 09 Sep 99. Award shall be made on or
about 13 Sep 99. See Numbered Note 22 and 26.*****
CITE: (W-236 SN371627)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--IDSN LINES FOR TRAVIS AFB CA
SOL F04626-99-QY079
DUE 091099
POC Jodi Zachary, contract administrator, Phone 707-424-7728,
Fax 707-424-2712, Email jodi.zachary@travis.af.mil
DESC: 60TH CONTRACTING squadron, Travis AFB CA intends to award
a purchase order on a sole source basis to AT&T of Oakton VA,
pursuant to FAR 6.302-1 for continuing service to existing
ISDN (Integrated Switch Data Network) lines at David Grant
Medical Center, Travis AFB CA. The award will be for a basic
year contract with 4 one-year option periods. Anticipated award
date is on or about 01 October 1999. This acquisition falls
under the Standard Industry Classification 4813; the amount
of employees that a company can have to be determined a Small
Business under this SIC code is a maximum of 1500. Copies of
the solicitation are available at www.eps.gov. No copies of
the solicitation will be faxed or mailed. Responses must be
returned through e-mail. No paper responses will be accepted.
Address all questions to the POC listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-99-QY079&LocID=861
LINKDESC:
notice
EMAILADD: jodi.zachary@travis.af.mil
EMAILDESC:
CITE: (D-236 SN371634)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: D--DATABASE CONVERSION AND WINDOWS INTERFACE
SOL 99SQ10400
DUE 092099
POC Sue Fraser, 208-378-5103, fax 5108
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
Boise, Idaho has a requirement for database conversion and
windows interface. At this time we anticipate a sole source
award to ML Technologies, Inc. They are located at PO Box 50187,
Idaho Falls, ID 83405; telephone is 208-522-8784. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the services that will
satisfy the agency requirements. Firms that recognize and can
provide the required services as described are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide the required services
must provide supporting evidence that they can furnish the
required specific services without any interruption to the
existing service and added expense that would exceed the total
intended transaction cost. All responses received within 5
days of the date of publication of this synopsis will be considered
by the Government. Inquiries will only be accepted by FAX at
208-378-5108, Attn: Sue Fraser. All sources res responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or woman-owned. The size standard is $18
million and the standard industrial classification code is
7379. This requirement is expected to be less than $100,000.
Purpose/Background The Accessibility Data Management System
(ADMS) serves as a tool for accessibility program managers
to record and track information and prepare reports required
for compliance with Section 504 of the Rehabilitation Act of
1973, as amended in 1978. lt is used by agencies throughout
the Federal government along with state governments. ADMS creates
a national data base on the status of accessible programs and
facilities. This data base will be made available to the public.
The system supports data entry, data tracking and reporting,
and an on-line query generation system. It acquires, manipulates
and reports the detailed data necessary to determine the status
of the facilities and programs. It also includes data on the
actions to be taken for correction of deficiencies. ADMS is
currently using an INGRES database on a UNIX machine. Separate
databases exist for each agency. Users access ADMS via a Telnet
connection to ADMS server. A Field Data Recording Module (FDRM),
which allows for the field entry of data on a laptop, is being
used. The FDRM contains a subset of the functionality of ADMS,
i.e. Inventory and Data Entry. The data entered on the FDRM
is then transferred to ADMS for further actions. The original
data for the FDRM is downloaded from ADMS prior to going to
the field. A Life Safety Code System (LSCS) serves as a tool
for safety managers to record and track information and prepare
reports required for compliance with NFPA 101. It's functionality
parallels ADMS with identical databases. The FDRM is also used
for LSCS. Minor differences exist in the applications screens.
For more information, you can go to the following internet
site www.pn.usbr.gov/adms. The same code is utilized in both
applications. See Numbered Notes 1 and 26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371674)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--RENEWAL OF BASIS MAINTENANCE
SOL W-10-02179
DUE 091499
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREEPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITION INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/HQ intends to
purchase BASIS SOFTWARE MAINTENANCE ON A SOLE SOURCE BASIS
FROM OPEN TEXT, INC. OPEN TEXT, INC. IS THE ONLY AVAILABLE
SOURCE DUE TO THE PROPRIETARY SOURCE CODE , AND THE ONLY COMPANY
THAT HAS THE DETAILED TECHNICAL KNOWLEDGE OF THE SOFTWARE CODE
AND LANGUAGE STATEMENT REQUIRED TO PERFORM SOFTWARE MAINTENANCE.
NO OTHER SOFTWARE MANUFACTURER HAS BEEN LICENSED BY OPEN TEXT,
INC. TO PROVIDE BASIS SOFTWARE MAINTENANCE OR BEEN GIVEN THE
ABILITY TO PROVIDE UPDATES TO BASIS SOFTWARE PRODUCTS AS SOON
AS THEY ARE AVAILABLE. The Government intends to acquire a
commercial item using FAR Part 12. SEE NOTE 22. ANY REFENCED
NOTES CAN BE VIEWED AT THE FOLLOWING 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 qalifications/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. QUOTERS
ARE ENCOURAGED TO USE THE STANDARD FORM 1449, SOLICITATION/CONTRACT
ORDER FOR COMMERCIAL ITEMS FORM FOUND AT URL: http://procure.arc.nasa.gov/Acq/Standard
Forms/Index.html to submit a quotation. THE REPRESENTATIVE
AND CERTIFICATIONS REQUIRED BY FAR 52.212-3 MAY BE OBTAINED
VIA THE INTERNET AT URL: http/:ec.msfc.nasa.gov/msfc/pub/reps
certs/sats/ Oral communications ARE NOT acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. OMBUDSMAN STATEMENT
REQUIRED] 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/HQ/date.html#W-10-02179
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371725)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--FLEET IT/AIT SUPPORT
SOL GS-TFF-99-202
DUE 092099
POC Suzanne Strickland, Contract Specialist, Phone (703) 605-9809,
Fax (703) 605-9756, Email suzanne.strickland@gsa.gov - Ebony
Jones, Procurement Clerk, Phone (703) 756-4135, Fax (703) 756-6999,
Email ebony.jones@gsa.gov
DESC: Please reference the below pre-solicitation notice posted
on July 8, 1999, regarding the above cited solicitation scheduled
to be issued on July 23, 1999. The following changes are hereby
made: The new RFP closing date is September 20, 1999. This
change has been made in the below text. E-mail your questions
to suzanne.strickland@gsa.gov. The correct phone number is
(703) 605-9809. The correct fax number is (703) 605-9756. The
Federal Computer Acquisition Center (FEDCAC) of GSA/FTS has
entered into an agreement with the Department of the Navy to
accomplish an acquisition of multiple award, indefinite delivery/indefinite
quantity (IDIQ) contracts. FTS anticipates awarding no more
than 3 contracts under this acquisition. FTS intends to make
awards on initial offers. The scope of these contracts shall
include providing the U.S. Navy with professional technical
support services including labor and supporting systems. These
task orders are in support of the U.S. Navy's mission to develop,
implement and maintain Networking, Client-Server and related
technologies. This acquisition is set aside for small business
participation only. The Standard Industry Code (SIC) for this
acquisition is 7379. The anticipated issue date for this request
for proposals is on or about September 20, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-202&LocID=326
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-236 SN371771)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR REGION 3
SOL RS-RG3-00-231
DUE 090999
POC Anita Hughes, Contract Specialist on (301) 415-6526 for any
contractual questions.
DESC: This is a combined synopsis/solicitation for commercial
items 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. Solicitation
NO. RS-RG3-00-231 herein is a Request for Proposal (RFP). This
RFP is for full and open competition and the SIC Code is 4813.
The U.S. Nuclear Regulatory Commission (NRC) intends to issue
a Commercial Item, Firm Fixed Price, Delivery Order contract
for providing local telecommunication services from a local
exchange carrier (LEC) to NRC's Region III office located in
Lisle, Illinois. The period of performance will be for five
(5) years. BACKGROUND: NRC's Region III Office telecommunication
services to support emergency and back-up data, voice and video
connectivity is currently provided by Ameritech. The connectivity
is supported by one of the following: PBX interconnections,
analog circuits with or without modems (3002), T1 circuits
(1.544Mbps), dedicated pair (48F), Integrated Services Digital
Network (ISDN),and Digital Data Service (DDS). The current
telephone numbers for the Region III office are 630-929-9500
thru 9999; 630-810-4370 through 4380; 630-515-1078, 1096, 1102,
1249, 1259, 1278, 1299; and 630-515-0508, 0593, 9622, 9685,
9722, 9787, 9915, and 9931. These telephone numbers are brought
to the PBX via 2 T1 carrier systems; one T1 has 19 DOD circuits
and 5 two-way trunks and the other T1 has 19 DID circuits and
5 two-way trunks). In addition, there are 20 central office
trunks (both ways) and 13 FTS access lines. SCOPE: The Contractor
shall provide telecommunication services, including all local
services, emergency, and back up service to the demarcation
point of the Region III office located at 801 Warrenville Road,
Lisle Illinois. The services may include, but are not limited
to, providing Integrated Services Digital Network (ISDN), 3003,
48F, Digital Data Service (DDS), high-capacity digital service
(T1), Switched Multi megabit Data Service (SMDS) Frame Delay,
FDDI Network Service (FNS), and Measures Business (1Mbs) lines/circuits
supporting voice, data and video. It is noted that occasionally
the NRC Project Officer (PO) may require service from the LEC
contractor on a one-time temporary basis for locations other
than the Region III office. Any additional locations will be
within the LEC service area and if service is required for
more than 30 days, a modification to the resultant contract
will be issued. ORDERING INFORMATION Within 1 working day of
contract award, the Contractor shall provide the NRC PO with
procedures to be used to obtain services outside of Region
III's normal business hours; 8:00 AM to 4:45 PM, Eastern Standard
Time. The procedures shall include a primary and alternate
telephone number and name(s) of individuals to contact. The
NRC may require work to be performed on an emergency or routine
basis. Work to be performed on an emergency basis shall require
a two-hour response time from the time the NRC PO or designee
initiates the call. Work to be performed on a routine basis
shall require a four-hour response time from the time the NRC
PO or designee initiates the call. The NRC PO or designee will
initiate a work order/request to the Contractor using the NRC
Form 768, Request for Telecommunications. All trouble calls
will be followed up in writing within five (5) working days
using an NRC Form 768. This form must have the signature of
the PO or designee as approval for the Contractor to initiate/complete
the work. This form will include the following information.
This form will include the following information: (1) Type
of request (routine or emergency)/replacement, repair, fabrication,
or installation, etc., (2) Location and type of service required,
i.e., type of equipment to be installed or repaired, no dial
tone, etc., and (3) Name and telephone number of the NRC point
of contact who will provide additional information and/or facility
access as required. The NRC PO or designee will be the only
individuals authorized to initiate work order/request/trouble
calls. The NRC will not be held liable for any cost incurred
by the Contractor for performance of any work in response to
a work order/request/trouble call initiated by an unauthorized
individual. PERSONNEL QUALIFICATIONS All LEC Contractor's technical
personnel providing services under the resultant contract shall
have the requisite qualifications and experience to perform
the required work. These qualifications and experience shall
be in the following areas: installation and maintenance of
specialized equipment such as fiber optics; cable design, fabrication,
installation and removal; fault isolation techniques, trouble-shooting,
diagnostic equipment utilization, initiation of corrective
action; and (3) the ability to distinguish and interpret color
codes and identify circuit/line termination points. TECHNICAL
REQUIREMENTS The NRC uses leased telecommunications services
from the LEC that supports voice, data, and video at Region
III. The Contractor shall provide telecommunications services
that support voice, data, and video connectivity at various
speeds; interface with Fujitsu 960PBX system; include unblocked
access and interface into the Federal Telecommunications System
(FTS) 2000/2001 network for long distance service, and interface
with commercial long distance carriers. The Contractor shall
provide number portability for all numbers currently in use
at the Region III location. The Contractor shall provide 24-hour
emergency maintenance service for equipment and to support
connectivity, 7 days a week, 365 days a year. Emergency maintenance
will be requested by verbal and/or written request from the
NRC Project Officer (PO) or designee. The Contractor shall
provide, at no charge, all contractor-furnished services and
equipment, trouble and/or fault isolation and diagnostic testing
in accordance with industry standards and shall initiate corrective
action after notifying the PO. The LEC Contractor shall engineer,
install, and/or modify and maintain the telecommunications
services at the Region III location. These services will be
requested by the PO or designee on an NRC Work Order Request
from (NRC Form 768, "Request for Telecommunications") and will
include, but may not be limited to: (1) Analyzing telecommunications
support provided and make recommendations for upgrade, change,
or improvement to the NRC Project Officer; (2) Maintaining
the telecommunications services which support NRC's Region
III office; (3) Engineering, installation, modification, maintenance,
relocation, and/or removal of the following: measured business
(IBMs) lines; integrated services digital network (ISDN); 3002,
48F circuits; Digital Data Service (DDS); High Capacity Digital
Service (T1); Centrex; Switched Multi megabit Data Service
(SMDS); frame relay; and DDI Network Service (FNS). NOTE: Data
service/circuits are understood to be those data transport
facilities between demarcation points. Any extension of service
beyond that point will be furnished in accordance with the
time and material charge(s) reflected in the resultant contract.
Performing trouble-shooting and /or fault isolation and diagnostic
testing shall be in accordance with industry standards and
initiating corrective action, as required on all contractor-furnished
services and equipment. When it is determined that NRC's equipment
is at fault for a specific problem, the LEC Contractor's technician
shall note on the work order for the specific problem, all
action(s) taken to determine the source of the fault, and shall
notify the NRC PO immediately. If, in performing the repair
or follow-up, it is determined that the specific problem was
actually related to contractor-provided services or equipment,
any or all charges to NRC for correction of the fault shall
be credited on the subsequent monthly invoice. The Contractor
may be required to coordinate with other NRC service providers
in conjunction with the NRC PO in order to correct problems
and restore communications. Any dispute concerning the responsible
ownership of the malfunction will be subject to the "Disputes
Clause" of the resultant contract. The LEC Contractor shall
not make modifications, alterations, or changes to any existing
NRC telecommunications configuration unless authorized in writing
by the NRC PO or PO's designee. The LEC Contractor shall not
disable, by-pass or otherwise render inoperative any safety
device within the NRC telecommunications configuration. The
LEC contractor shall report to the NRC PO any situation that
could cause system failure or the degradation of telecommunications
services and recommend possible corrective action. ADDITIONAL
CONTRACTOR RESPONSIBILITIES-- The LEC Contractor shall: (1)
be responsible for ensuring that all areas in which work is
performed are left broom clean and free of debris; (2) remove
and replace ceiling tiles associated with maintenance or installation
of telecommunication services; (3) and remove all debris and
scrap wire generated in the performance of the contract; (4)
repair and return to original condition, at no cost to the
Government, all surfaces (to include, but not limited to floors,
walls, ceilings, doors and windows) which are damaged or marred
by contractor personnel; and (5) ensure that all moves, additions,
or changes to the LEC contractor-furnished and installed telecommunications
services are approved by the NRC PO or designee. The Government
will not be responsible for any changes made to LEC contractor
furnished and/or installed services that are not approved by
the NRC PO or designee. COMPLIANCE REQUIREMENTS The LEC Contractor
shall provide services in accordance with the rates, terms
and conditions set forth in the applicable tariffs of the contractor,
as filed with, and approved by, the Illinois Public Utility
Commission and/or the Federal Communications Commission. Contractor
services shall be in conformance with all applicable accepted
Industry and Federal standards such as those standards maintained
or established by the Electronic Industries Association, Telecommunication
Industries Association, Institute of Electrical and Electronics
Engineers, Federal Information Processing Standards, Rural
Electrification Administration, and Federal Communications
Commission. In addition, contractor work shall meet the standards
established in the National Electric Code, Local Building Code,
National Fire Code, and State and Local Fire Codes. NRC RESPONSIBILITIES
The NRC will provide the LEC contractor with security for the
telecommunications distribution system room and wire closets;
access to buildings and offices requiring telecommunications
services; and information for any government furnished equipment
requiring interconnection with the LEC telecommunications equipment.
PROPOSAL REQUIREMENTS--PRICING: This is a five year contract.
The offeror shall submit completed copies of the price/cost
schedule for service call charges, service transfer/initiation
fees. All LEC regulated price/cost shall be in accordance with
FAR 32.232-6, "Payment under Communication Service Contracts
with Common Carriers," and shall be in accordance with the
Public Utility Commission's rate plan, which shall be attached
to the completed price/cost schedule. EVALUATION FACTORS In
accordance with FAR Clause 52.212-2(a), the following technical
evaluation factors shall be used to evaluate offerors: (1)
Past Performance (50 points). and (2) Corporate Experience
and Qualifications (50 points). For Past Performance, the offeror
shall demonstrate successful performance on past contracts
for work similar to this requirement. Provide information for
three (3) contracts performed by your organization over the
past 3 years that are similar in size and scope for the same
or similar services, including contract numbers, points of
contact; technical and contractual and current telephone numbers,
value of contract and term of contract; list any current commitments
with other organizations, Government and/or commercial, for
the same or similar effort. The NRC will contract these references
provided and request they complete a survey questionnaire.
This information will be used to evaluate the degree of your
organization's success in past performance. In order to demonstrate
Corporate Experience and Qualifications, the offeror shall:
Describe in detail your organization's ability to meet all
of the requirements as stated herein and the ability to provide
uninterrupted service during and after any transition between
service providers. The technical proposal shall not exceed
30 pages in length, and must demonstrate your organization's
ability to provide services to: support voice, data, and video
connectivity at various speeds; interface with the Fujitsu
9600 PBX system; provide unblocked access and iterface into
the Federal Telecommunications System (FTS) 2000/2001 network
for long distance service, and interface with commercial long
distance carriers. Your technical proposal must demonstrate
that your organization is capable of providing number portability
for all phone numbers currently in use at the Region 3 location.
In addition, for those organizations other than the incumbent,
a transition plan must be included with the technical proposal
which provides all steps required to change service providers
and includes the associated completion dates for each step.
The technical proposal must demonstrate your organizations
ability to provide 24-hour system monitoring, maintenance,
and customer service support; and to provide services to engineer,
install, and/or modify the telecommunications services at the
Region 3 location. The completion and submission to us of the
above items will constitute your offer. Your offer must communicate
your unconditional agreement to the terms and conditions in
this solicitation. Your failure or refusal to agree to any
of the terms and conditions of this solicitation or your imposition
of additional conditions as well as any material omissions
will constitute a deficiency which may make your offer unacceptable
to us. Caution: You are hereby notified that all information
provided in your offer, must be accurate, truthful, and complete
to the best of your knowledge and belief. The NRC will rely
upon all representations made by your organization both in
the evaluation process and for the performance of the work
by the organization selected for award. You shall submit through
your offer, full and complete information to permit the Government
to make a thorough evaluation and a sound determination that
your organization will have a reasonable likelihood of meeting
the requirements and objectives of this procurement. The NRC
intends to award without discussions. Nevertheless, the Agency
may hold discussions and request revised offers, if necessary.
. The following incorporated provisions and clauses are applicable
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items; 52.212-2, Evaluation Commercial Items; 52;212-4, Contract
Terms and Conditions Commercial Items; 52.212-5, Contract Terms
and Condition Required to Implement Statues or Executive Orders
Commercial Items; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act; 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
52.216-18, Ordering; 52.216-19, Order Limitations; 52.216-21,
Requirements; 52.216-22, Indefinite Quantity. TIMELY RECEIPT
OF PROPOSALS: Your proposal must be received by the date and
time indicated below. Proposals sent through the U.S. Postal
Service must be addressed to the U.S. Nuclear Regulatory Commission,
Division of Contracts and Property Management, Mail Stop T-7I2,
Washington, DC 20555. The RFP No. RS-RG3-00-231 must be clearly
written on the outside of the sealed envelope or package containing
your proposal. All hand-carried proposals including those delivered
by private delivery services (e.g., Federal Express and Airborne
Express) must be delivered to the loading dock security station
located at 11555 Rockville Pike, Rockville, Maryland 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
during normal working hours, 7:30 AM - 3:30 PM, Monday through
Friday, excluding Federal Holidays For a copy of the price/cost
schedule or inquiries referencing this solicitation, please
contact Anita Hughes, Contract Specialist (301-415-6526). Any
interested parties must request a copy of the price/cost schedule.
Offerors who wish to be considered must submit three (3) copies
of their offer; technical and cost, on company letterhead along
with any commercial literature or brochures available. Offers
are due by 3:00 PM, Eastern Standard Time, on September 9,
1999 to the attention of Anita Hughes, Contract Specialist,
at the above address. No fax or telephonic bids will be accepted.

CITE: (W-236 SN371876)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--INSTALLATION OF MICROWAVE NETWORK
SOL 9TER-99-PAM-0030
DUE 090799
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov
DESC: The General Service Administration, Federal Technology
Service (GSA) hereby issues a draft Request for Proposal (RFP)
for the Forest Service Microwave Network for the Angeles and
San Bernardino National Forests. The Forest Service is looking
to replace its current analog microwave network occupying the
1.710-1.755 GHz frequency range and replacing it with a digital
microwave network in the 1.7, and 7 GHz and 15 GHz. frequency
ranges. The microwave system is relied upon to provide end
users with voice (VHF radio and telephone), data and video
services. Users are concentrated mainly at Supervisors' Offices,
District Offices, Ranger Stations, Dispatch Centers, and in
mobile vehicles throughout the forests. Microwave sites situated
on mountaintops provide end user connectivity and VHF radio
coverage throughout most of the forests. It is contemplated
that the Government will award a Fixed Price contract for purchase
and installation of the microwave system. The period of performance
for the installation of the microwave system is nine (9) months.
The Contractor will be responsible for removal of the existing
system, purchasing, and installation of the new digital system.
Also, the Contractor will provide training for Forest Service
personnel in maintenance and repair of the equipment. The government
may exercise options on a Time and Material basis to provide
maintenance for the microwave system at the two National Forests.
The draft RFP consists of a Statement of Work, the proposed
Section B, Contract Line Item Number (CLIN) structure, Section
L, Instructions, Conditions, and Notices to Offerors and Section
M, Evaluation Factors for Award for the Forest Service Microwave
Network System. The Government seeks industry comment on the
draft RFP in order to ensure the final solicitation provides
a means for industry to respond to the Government needs in
the most effective, economical, and timely manner. The Government
intends to issue the initial Sections of the Draft Request
for Proposal to Industry on or about 23 August 1999. Please
see attached RFP. You are invited to prepare comments and suggestions
to the draft RFP for Forest Service Microwave Network. Final
Comments are due no later than 7 September 1999. This draft
RFP is for informational and planning purposes. The Government
does not intend to award a contract on the basis of this draft
RFP or to otherwise pay for information received in response.
Site survey of the locations for the new microwave network,
will take place starting 7 September and ending 17 September.
Site survey dates will be determined and given to those participants
responding to this RFI by 7 September 1999 due date. The point
of contact (POC) for technical issues on the Forest Service
Microwave Network is Mr. Phillip Risden at (415)281-4967. The
POC for contractual issues is Paul Martin, email paul.martin@gsa.gov.
Responses to the Draft RFP are to be sent electronically using
MS Word 97 via the email address noted above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=9TER-99-PAM-0030&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-236 SN371276)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--COMPILE DATA ON THE INTERACTION BETWEEN PINNIPEDS,
AQUACULTURE AND WILD SALMON RESOURCES IN ME
SOL RFQ EASC 99-0161
DUE 091499
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with the MER
Assessment Corp. for the acquisition of services to compile
existing data and develop new information on the interaction
between pinniped and aquaculture and wild salmon resources
in Maine. The contractor shall document the method of pinniped
deterrence currently employed on each aquaculture lease site;
develop, in collaboration with selected grower(s), a reporting
method to document seasonal/diurnal seal attacks on net pens,
behavior of the seal before, during and after the attack, estimated
losses on a per incident and cumulative basis, and to the extent
possible, also document immediate and delayed effects of the
event (stress, fishing going off feed, disease, etc.); determine,
and where possible, document the effectiveness of current deterrent
strategies and practices; document the effectiveness of the
enhanced containment system in the Code of Containment in preventing
predator-induced escapement (if implemented); and compile any
existing data on the extent of seal interactions with aquaculture
sites examining sources such as growers, the Department of
Marine Resources, the Maine Aquaculture Association, insurance
records, etc. The statutory authority for less than full and
open competition is 41 USC 253(c)(1), Only One Responsible
Source. The period of performance will be 9/24/99 through 9/23/00.
Interested persons must identify their interest and capability
to respond to the requirement within 15 days of this notice.
This notice of intent is not a request for competitive proposals.
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
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Evidence must
be provided of the ability to provide the required services.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about August 31,
1999. Fax requests to (757) 441-3786. Telephone requests will
not be accepted. No contract award will be made on the basis
of quotations received in response to this notice since this
synopsis cannot be considered a Request for Quotation. All
responses from responsible sources will be considered. This
acquisition is being processed using Simplified Acquisition
procedures. See Notes 22 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
e-mail
CITE: (W-235 SN371198)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: F--SILICA SAND FOR FLUIDIZED BED RUBBER DENUDING SYSTEM
- SOLE SOURCE
SOL DAAE32-99-R-7009
DUE 092399
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 (Site
Code DAAE32)
DESC: Red River Army Depot has a sole source requirement for
silica sand for use in the fluidized bed rubber denuding system.
The sand required is Seghersbetter Technology USA Type WS-5
Silica Sand. NSN 5350-00-X92-3118; 4,800 bags per year, 100
pounds per bag. Resulting contract will be a requirements type
contract for a base year plus four option years. Specific requirements
of the sand are: a. The sand shall be calibrated silica quartz;
b. Sand shall be suitable for use in fluidized bed machines
as a heat transfer media to pyrolyze and remove rubber from
steel and aluminum surfaces; c. Sand shall consist of siliceous
grains free of dirt, clay, caustic, and corrosive materials,
except calcium chloride and sodium chloride, content shall
not exceed .03%; d. Sand shall contain a minimum of 95% crystalline
silicon dioxide (SiO2); e. Moisture content shall not exceed
0.5% at the point of shipment. This solicitation will be posted
on the Red River Army Depot Website "WWW.REDRIVER.ARMY.MIL"
on 7 September 1999. All interested parties are invited to
download the solicitation from there. Firms downloading this
solicitation are requested to notify the contract specialist
by email at "dkennedy@redriver-ex.army.mil". This will ensure
that firms are notified when amendments are posted to the website.
Firms are also invited to register to receive email notice
of solicitations issued by RRAD.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (A-236 SN371533)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: F--MESQUITE GRUBBING AT MELROSE BOMBING RANGE, NM
SOL F29605-99-Q0427
DUE 092199
POC Mark Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email mark.harris@cannon.af.mil - CJ Lewis, Contract Administrator,
Phone 505-784-2946, Fax 505-784-1148, Email chris.lewis@cannon.af.mil
DESC: 1. Description: This statement of work includes providing
all labor, equipment, plants, supplies and services necessary
in performing all operations in connection with grubbing designated
areas of mesquite. The areas are located on Melrose Air Force
Range (MAFR) which is southwest of Melrose NM. Work areas will
be identified on an annual basis. Maps and acreage amounts
will be provided before work commencement. Areas will identified
as light, medium or heavy infestation and shall be priced accordingly.
Annual grubbing requirements range from a minimum of 160 acres
to a maximum of 2,500 acres, depending on funds availability.
Base Plus four (4) option years. Solicitation issue date on
or about 7 September 1999 Solicitation Closing date 21 September
1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0427&LocID=881
LINKDESC:
notice
EMAILADD: mark.harris@cannon.af.mil
EMAILDESC:
CITE: (D-236 SN371701)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: F--FY2000 DRIFT REMOVAL
SOL DACW51-99-b-0029
DUE 101599
POC John Phelps, 212-264-9003
DESC: The contractor will remove and dispose of debris from the
storage barges NY48 & NY49 consisting of various sizes of wood,
pilings, wreckage, wrecks, fiberglass boats, plastics, styrofoam,
metals, rubber tires and wood, metal, concrete and encrusted
earth and mud. It is estimated that the contractor will be
required to remove the wood and debris three (3) times from
each barge per year. Contract performance period will be approximately
20 October 1999 through 19 October 2000 with two (2) one-year
options for renewal. Both barges hold approximately 250 short
tons. The contractor shall dispose of a maximum of 50% of the
debris at a landfill. The contractor must assure compliance
with appropriate Federal, State and/or local regulations and
obtain the appropriate authorization and permits at his/her
expense. A minimum of 50% of the debris must be disposed of.
100% of the debris may be recycled. Recycling includes environmentally
acceptable reuse of material in present form, processing of
material for reuse, resource recovery, etc. Estimated range
of total requirement is $250,000.00 to $500,000.00. Solicitation
to be available on or about 30 August 1999 and must be requested
in writing accompanied by company check or money order ($30.00,
non-refundable), made payable to: USAED-NY. Bid opening date
on or about 15 October 1999. Indicate solicitation number on
check or money order and mail to US Army Corps of Engineers,
New York District, 26 Federal Plaza, Room 1843, New York, N.Y.
10278-0090. Do not use PO boxes for addresses. This procurement
is 100% set aside for small business.
CITE: (W-236 SN371738)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: F--MEDICAL WASTE MANAGEMENT SERVICE
SOL RFQ 580-33-GB
DUE 092799
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide a turn-key medical waste management service utilizing
a mobile waste processing technology system, in which maceration
is 1st stage of processing and treating on site and rendering
it unrecognizable, harmless, and suitable for sanitary landfill
disposal per all governing requirements. All work to be performed
at the VA Medical Center #580, 2002 Holcombe Blvd., Houston,
Texas 77030 in accordance with terms and conditions of the
contract. Solicitation RFQ 580-33-GB is available August 27,
1999 and closes September 27, 1999, COB. Copies of the Request
for Quote will be provided in response to written requests
only, either by mail or fax (713-794-7869). All responsible
sources may submit a quote which will be considered by the
agency.
CITE: (I-236 SN371852)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: G--PROVIDE CLINICAL SUPERVISION, TRAINING AND PRECEPTORSHIP
SOL N32411-99-Q-0352
DUE 090899
POC Ann Frankovich 401-841-2463
DESC: Provide clinical supervision, training, and preceptor services
to Family Service Center clinical counselors and Family Advocacy
Representative on location at the Family Service Center, Naval
Station, Newport, RI. This position requires a minimum of 16.5
hours per week job performance at the center, with 24-hour
on-call service for crisis management and staff consultation,
and the ability to arrive on-site within one hour for emergencies.
Specific requirements for this position are as follows: PhD
in social work or related field, minimum of ten years of psychotherapy
practice, minimum of five years staff supervision, established
record teaching all aspects of social work practice, demonstrated
leadership guiding a program/agency through accreditation process,
knowledge of military systems and clinical experience working
with military families, knowledge and work experience with
child and spouse abuse, extensive use of DSM-IV 5-axes system
of diagnosis and demonstrated ability to set short-term cognitive-behavioral
goals. This contract is for one year duration. Interested offerors
may either mail or fax a written request for the solicitation
prior to COB 08 Sep 99. Attn: Ann Frankovich, Fax:(401)841-1160
CITE: (W-236 SN371877)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: H--GUN TUBE INSPECTION STATION
SOL DAAA09-99-R-2091
POC Helen Gonzales
DESC: 1 each, Gun Tube Inspection Station (GTIS) for performing
final inspection on 120mm cannons to include integrating existing
thin-foil boom drive at the GTIS to form a system that is able
to measure bore diameters, bore straightness, and chrome plate
thickness; store the final inspection data as well as all raw
data to a LAN network; and provide any hardware that may be
necessary to make a functional GTIS. Site visit to Watervliet
Arsenal, Watervliet, New York will be required. All interested
contractors are required to submit a "CONTRACTOR PERSONNEL
AGREEMENT ON NON-DISCLOSURE OF WATERVLIET ARSENAL TECHNOLOGY"
with their request for solicitation package. This form can
be obtained by faxing in your request at (309) 782-4955/ATTN:
Helen Gonzales. After your signed form is received, a solicitation
package will be forwarded to you. In your request, please also
include your CAGE code, company name, address, phone and fax
number, point of contact and taxpayer identification number.
Solicitation number shall also be referenced on all FAX's.
Contract specialist is Helen Gonzales, HQ, IOC, Rock Island,
Phone (309) 782-8663. This proposed contract is unrestricted.

EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-236 SN371786)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING AND DISTRIBUTION OF 46.2 MM TEFLON
FILTERS
SOL PM9077
POC Joel P. Smith, Contract Specialist, (919) 541-0184/Kathy
Moore, Contracting Officer, (919) 541-0184
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina is responsible for procuring,
testing, and distributing teflon filters of high purity to
the State/local air pollution control agencies. The teflon
filters are used with a sampler to collect PM-2.5 (particulate
matter with an aerodynamic diameter less than or equal to a
nominal 2.5 micrometers) samples. This process assures filters
with uniform characteristics and known quality assurance testing
for the national particulate networks. EPA obtains the filters
each year from a filter manufacturer and has them shipped to
EPA for acceptance testing. The filters for a specific year
must be made from the same lot of raw materials for distribution
to the States. If the acceptance testing confirms that the
filters meet EPA's specifications for physical and chemical
properties, the contractor shall ship the filters to the State/local
air pollution control agencies. The contractor shall use the
following test methods, which will be provided by the PO, to
check the filters: 1. American Society of Testing Methods
(ASTM) Method D645-92 (standard test Method for Thickness of
Paper and Paperboard) 2. ASTM Method D828-93 (tensile Properties
of Paper and Paperboard Using constant-Rate-of-Elongation Apparatus
with Attachment for use on Hi-Vol Filters) 3. Filter Flow
Rate Acceptance Test Procedure 4. Atmospheric Research and
Exposure Assessment Laboratory (AREAL) Visual Inspection Test
for filters 5. ASTM Method D2986-91 (Standard Practice for
Evaluation of Air Assay Media by the Monodisperse DOP (Dioctyl
Phthalate Smoke Test) The contractor shall test 350 filters
from the batch of Teflon filters provided by the manufacturer,
where a batch is defined as the filters to be used in one calendar
year, specified by the PO for acceptance testing by the physical
and chemical test described below. All 350 filters shall be
subjected to the visual inspection tests and then a certain
quantity shall be subjected to the other tests. The contractor
shall ship approximately 252,600 filters to the State/local
air pollution control agencies as soon as the testing has been
completed and the filters are determined to be acceptable to
EPA. SIC No. 8999 applies and the size standard is $5 million
in average annual receipts over the last three years. This
requirement is a follow-on to purchase order numbers 8D-1944-NTLX
which will expire on September 30, 1999. It is estimated that
the RFQ will be issued approximately fifteen days after the
date of this notice. Quotes will be due approximately three
(3) days after the RFQ issuance date. The RFQ and amendments
will be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the RFQ via Internet. If you
will be obtaining a copy of the RFQ via the Internet, it will
be your responsibility to frequently check the same site where
the RFQ is posted for any amendments. Firms who do not have
the capability to obtain the RFQ from the Internet, may submit
a written request for a FAX copy of the RFQ from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the RFQ from the Internet
should request a FAX. FAXes will not be sent to those firms
who have Internet access. If you request a FAX of the RFQ,
you will receive amendments by mail, unless you notify us otherwise.
Only one copy shall be FAXed to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. A copy of the preliminary source list will be posted
along with the RFQ. All responsible sources may submit a proposal
which shall be considered by the Agency. The period of performance
shall be from the award date through September 30, 2000. See
Numbered Note 26.
EMAILADD: Smith.Joel@EPA.Gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371868)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY, FOR USNS JOHN ERICSSON.
SOL N31980-99-R-0202
DUE 100799
POC Darryl Nelson, Fax:619-553-9272, E-Mail: Darryl.Nelson@mscwest.msc.navy.mil
DESC: Mid-Term Availability, Topside Work, USNS JOHN ERICSSON
(T-AO 194), length overall 677 ft. 6in., Length between perpendiculars
650 ft. 0 in., breadth 97ft. 6in., summer load line draft 36ft.
0 in., Period of performance, Start 05 Jan 2000 for 20 days;
Only written requests for the solicitation shall be accepted.
The solicitation is issued under an unrestricted basis, Award
will only be to a contractor holding an ABR at the time of
award. Estimated date for posting of this solicitation is 07
Sep 1999.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@mscwest.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-235 SN371204)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM ONBOARD THE USS DETROIT (AOE-4)
SOL N00189-99-Q-H025
DUE 083199
POC Judith Lewis, Purchasing Agent, (757) 444-1026
DESC: This notice is to correct the point of contact for requests
for solicitations. All requests are to be submitted to Judith
Lewis at (757) 444-4417. The solicitation is expected to
be issued on or around 24 August 99. For a copy of this solicitation,
submit a written request to Fleet and Industrial Supply Center,
Norfolk Acquisition Group, Hampton Roads Detachment, Code 02H6,
Attention Judith Lewis, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392. This acquisition is 100% set aside for small
business.
CITE: (W-235 SN371208)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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 AND REPAIR OF USCGC OSPREY (WPB 87307)
SOL DTCG85-00-625004
DUE 100699
POC Janyce DeCanto, Contracting Officer 510-437-3397 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC OSPREY (WPB 87307), a 87'
patrol boat, homeported in Port Townsend, WA. All work shall
be at the contractor's facility during the period of 17 January
2000 and complete 04 February 2000. Work items to include;
ultrasonic measurement of hull plating thickness, underwater
body inspection, fuel oil/oily water dirty oil tank clean and
inspect, sewage/gray water and clean and inspect, potable water/
tank clean and inspect, port and starboard propulsion shaft
removal and reinstallation, electric meter calibration, cleaning
and calibration of pressure, temperature and tachometer gauges,
underwater body preservation (partial), temporary services,
dry-docking. Request for Proposal will be issued on or about
09/07/99. 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-235 SN371210)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: J--MAINTENANCE ON CISCO EQUIPMENT
SOL F4561399Q5000
DUE 091599
POC Sandy Barnes (509)247-4597; Contracting Officer: Laurie D.
Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q5000 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Standard Industrial Code is 7378. Small business
size standard is $18M. This is a small business set-aside.
Non-personal services. Provide all labor, tools, parts, materials,
and transportation necessary to conduct the following service:
Annual Maintenance Contract for the following equipment: 1.
Cisco 7513, part #CON-SNT-7513, 1 each, serial number 730006827.
2. Cisco 7000, part #CON-SNT-7000, 4 each, serial numbers 77016499,
77016500, 77015361 and 77015380. 3. Catalyst 5001, part #CON-SNT-C5001,
3 each, serial numbers 66026770, 66046858 and 66021494. 4.
Catalyst 5500, part #CON-SNT-WS-C5500, 4 each, serial numbers
69010418, 69055270, 66515538 and 12225274. 5. Catalyst C290X,
part #CON-SNT-WS-290X, 5 each, serial numbers 65008661, FAA0307LOEK,
FAA0307J0U4, FAA0309S049 and FAA0307T096. 6. Cisco 4000, part
#CON-SNT-4000, 4 each, serial numbers 45542600, 45542563, 45542573
and 45542578. 7. Cisco AS5300, part #CON-SNT-AS5300, 1 each,
serial number AAE98276914. 8. CiscoSecure Software Support,
part #CON-SNT-PKG7. Service dates 1 Oct 99 through 30 Sep 00.
The provision at FAR 52.212-3 Offeror Representations and Certifications
(Jun 1999) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4 Contract Terms and Conditions (May
1999) applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246)(Feb
99), FAR 52.222-35 Affirmative Action for Specialized Disabled
and Vietnam Era (38 USC 4212)(Apr 98), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793)(Jun 98), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212)(Jan 99); under para (c), the following clauses
are incorporated: FAR 52.222-41 Service Contract Act of 1965
as amended (41 USC 251)(May 89). FAR 52.232-33 Payment by Electronic
Funds Transfer (CCR) (May 1999) and 252.204-7004 Required Central
Contractor Registration (Mar 1998) apply to this acquisition.
Note: Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Offers are due by
15 Sep 99 NLT 2:00PM. Simplified Acquisition Procedures will
be utilized.*****
EMAILADD: sandy.barnes@fairchild.af.mil
EMAILDESC:
CITE: (W-235 SN371215)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE ON 150 LB HALON FLIGHTLINE FIRE EXTINGUISHERS
SOL 99RCD D098
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. There will be no separate
written Request for Quotation issued. This procurement is being
conducted for commercial item/services under Simplified Acquisition
Procedures (SAP) in accordance with FAR 13.5. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for hydrostatic testing and maintenance on QTY
118 EACH halon flightline fire extinguishers to comply with
NFPA 10 standards. Fire extinguishers are Amerex model 150-pound
wheeled extinguishers. Extinguisers will be emptied before
contractor works on them. Government will refill with halon.
Standards of maintenance are contained in Amerex Owners Service
Manual No. 05606A; National Fire Protection Association NFPA-10
"Portable Fire Extinguishers"; Compressed Gas Association CGA-C-1
"Methods for Hydrostatic Testing of Compressed Gas Cylinders";
and CGA-C-6 "Standard for Visual Inspection of Compressed Gas
Cylinders." This is a six-year maintenance check. Prices FOB
destination. This procurement is setaside for small business.
The applicable SIC is 7389 with $5 mill as size standard. Maintenance
shall be performed 10 days after receipt of order. The following
provisions apply: FAR 52.212-4 Contract Terms and Conditions
Commercial Items and FAR 52-212-5 Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (12),13),(14),(15),(22): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. The following numbered subparagraphs
under (c) apply: (1),(2),(4): FAR 52.222-41 Service Contract
Act of 1965, As amended; FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires (WG-6/2 Fire Extinguisher Servicer);
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act - Price Adjustment. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification - Commercial Items. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. Written responses must be made within 15 days of this
notice. Evaluation of offers will consider past performance
as well as price. Facsimile responses are acceptable on company
letterhead. FAX #850-452-9627. Numbered note #1 applies.
CITE: (W-236 SN371272)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED RADIO
EQUIPMENT
SOL DAAH17-99-Q-0168
DUE 090799
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 X213. Contracting Officer, Richard L. Rector,
717-267-5395 X202.
DESC: THE CONTRACTOR SHALL PERFORM REPAIR/MAINTENANCE ON GOVERNMENT-OWNED
NON-TACTICAL RADIO EQUIPMENT LOCATED AT LETTERKENNY ARMY DEPOT.
THIS REQUIREMENT WILL BE 100% SMALL BUSINESS SET-ASIDE. THIS
ACQUISITION IS FOR ONE BASE YEAR AND FOUR OPTION YEARS. ANY
RESPONSIBLE SOURCE MAY SUBMIT A PROPOSAL TO LETTERKENNY ARMY
DEPOT WHICH WILL BE CONSIDERED. NO TELEPHONE REQUEST WILL BE
ACCEPTED. REQUESTS FOR SOLICITATION PACKAGES MUST BE ACCOMPANIED
BY A CERTIFIED CHECK, CASHIER'S CHECK OR MONEY ORDER IN THE
AMOUNT OF $50.00, MADE PAYABLE TO THE U.S. DEPARTMENT OF TREASURY.
YOUR REQUEST SHOULD BE SENT OR FAXED TO: DIRECTORATE OF CONTRACTING,
ATTN: SIOLE-KOM DAAH17-99-Q-0168, BLDG 421S, 1 OVERCASH AVENUE,
LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201 OR FAX TO 717-267-9834.
EMAILADD: tkeller@leterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-236 SN371325)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--NOTICE OF INTENT TO AWARD A SOLE SOURCE FOR IDS AT
KELLY AFB TX
SOL F41650-99-R-0004
DUE 090399
POC The Point of Contact is Mary Harper, PKOS, Phone: 210/925-5836,
FAX: 210/925-6065, E-MAIL: mary.harper@kelly.af.mil
DESC: NOTICE OF INTENT: Notice of intent to award a sole source
contract to Today's Senturion to Lease/Maintain the Intrusion
Detection System at Kelly AFB TX. This contract is a follow-on
contract with Today's Senturion Group, which will expire 30
sep 99. The intent of the new contract is to maintain continuity
of services. The equipment in place is being leased and maintained
from Today's Senturion Group. Any other source would require
refamiliarization with the IDS and locations of the alarms
resulting in additional cost to the government. 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)
26,26
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371356)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--VEHICLE SECURITY BARRIER MAINTENANCE
SOL F26600-99QY141
DUE 091099
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation no. F2660099QY141 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7382. The small business size standard is $5 million in
gross revenue for the three previous fiscal years. Item description
as follows: Non Personal Service to provide all labor, equipment,
tools, material, supervision, and all necessary items to provide
Preventive Maintenance Inspections (PMI_s) for (9) nine Stinger
Vehicle Arrest System of various models (Model: ST120, ST96,
ST144) located on Nellis AFB, NV, 89191, located 7 miles north
of Las Vegas on Highway 93. Preventive maintenance period for
work to be performed is from 1 October 99 - 30 September 2000
with (4) four option years. Contractor shall perform the first
monthly PMI no later than 15 OCT 2000. Thereafter, inspections
will be accomplished between the 1st and 5th day of each month;
the contractor shall contact Contracting Officer_s Representative
at least two (2) days prior to schedule the PMI. A workday
shall be construed as the normal (8) eight-hour workday of
the ordering agency within a workweek. Normal work hours for
NELLIS AFB NV are 0730-1630 Monday through Friday, except holidays
observed at the Government installation. The contractor shall
systematically service the equipment covered by this preventive
maintenance agreement within the allotted time set forth for
each monthly service. Work performed shall be in accordance
with manufactures_ commercial practice and shall include, but
not limited to, oiling, changing filters, calibrating, minor
repairs, replacing of parts where needed, and keeping the machine
in good serviceable condition. Contractor shall posses the
necessary equipment to perform preventative maintenance on
vehicle security barriers; no government furnished property
will be provided. Government shall provide operating instruction
manuals upon request of the contractor. Service shall include
the following: Grease pivot points (fittings); Clean/Inspect
vehicle barrier drainage system; Check/Inspect vehicle barrier
mechanical system (a) time delay before raise, (b) operating
PSI, (c) operational volts, (d) motor running amps; Check/Inspect
vehicle barrier hydraulic components, (a) manually raise and
lower, (b) raise and lower at security building, (c) fluid
level; Check/Inspect vehicle barrier accessories, (a) security
master override, (b) fire department override vehicle blocking;
Check/Inspect vehicle barrier surface coating; Check/Inspect
alarms, (a) audible and visual, Replace return line filters
(4) every 6 months. Additional charges for labor and /or material
out of contract scope when discovered during the preventive
maintenance inspection will be coordinated through the COR
prior to replacement. Only new standard parts or parts of equal
quality shall be used in effecting repairs. The COR reserves
the right to inspect defective parts. All filters, fluids and
other materials changed out by the contractor shall be disposed
of by the contractor I/A/W state & Federal laws. A written
estimate for repairs shall be submitted to the COR for verification
and justification. Payment for intervening repair calls, and
replacement of parts out of contract scope will be paid for
using the Government Credit card. Only equipment in good serviceable
condition is to be covered by this contract. Equipment is considered
to be in good serviceable condition if it is performing all
its intended functions and there are no missing or broken parts.
Equipment shall not be rejected on the basis that it needs
cleaning, minor repair, or adjustments. Within ten (10) working
days after the examination of the first scheduled monthly preventive
maintenance inspection, the contractor shall notify the COR,
in writing, of any equipment not in operational condition.
Contractor shall state the maintenance and cost required to
return the equipment to operational status. The COR shall review
the contractor_s notification of repairs and determine if repairs
are justified. Contractor shall be notified by the COR prior
to performing any maintenance repairs. If the COR determines
the repairs are not justified, the contractor shall perform
the required monthly inspection in accordance with this solicitation.
Payment for authorized repairs needed to bring the equipment
to acceptable standards shall be made by a modification to
the quote or Government Credit card if repairs do not exceed
micro purchase limits. Failure to notify the Contracting Officer
within (10) ten working days after agreed completion date shall
constitute acceptance by the contractor of all equipment listed
on the purchase order. Contractor must possess the necessary
equipment to service vehicle security barriers, no Government
furnished property will be provided. The Contracting Officer_s
Representative (COR) is the primary individual designated top
participate in the administration of this contract to insure
that contractor_s compliance with its technical requirement,
including inspection and acceptance of the service for the
government at the performance sites. If contractor fails to
perform required services within the specific limitations,
the government may allow the services at a later date; or Unilaterally
delete the quantities of the missed service from the order,
or; Obtain the service from another source. The Government
reserves the right to hold the contractor liable for the costs
incurred to obtain services from another contractor. Water
and electricity are available at the job site and may be utilized
by the contractor, at no cost, in quantities necessary to perform
the work herein. Contractor shall be responsible for all temporary
connections necessary for operations and for their removal
prior to final acceptance of work. The COR shall be notified
by the contractor prior to the removal of any government owned
property. All equipment removed from the installation will
be accounted for on a hand receipt with signatures of the contractor
technician and COR. The COR or Contracting Officer shall be
notified by the contractor prior to the removal of any government
owned property. Maximum allowable repair time for government
property is 30 DAYS, unless a written extension is obtained
from the Contracting Officer. The Contractor assumes full responsibility
for damage done to government property during performance of
this purchase order. The report must include the name of the
person performing the service; repairs made to the item serviced
or inspected, date and signature of the machine operator or
equipment custodian and the contract number. Contractor shall
send a copy of the report to the Contracting Officer_s Representative
(COR) at 99 CES/CEOES, 6020 Beale Ave, Bldg. 812, Nellis AFB
NV. The contractor_s invoice shall show: Contract/Purchase
Order Number; Billing Period; Amount; Make, model and serial
number of each machine; Quantity and Prices of each/line item.
Invoices for the monthly PMI_s shall be sent to: 99 CES/CEOES,
6020 Beale Ave, Nellis AFB NV 89191-7260 and DFAS-SB Operating
Location, 1111 East Mill Street, San Bernardino CA 92408. Invoices
for Intervening Repair Calls, Emergency Repair Calls and Replacement
Parts shall be sent to: 99 CES/CEOES, 6020 Beale Ave, Nellis
AFB NV 89191-7260. The contractor shall maintain, in company
vehicle, Material Safety Data Sheets (MSDS) for all chemicals.
The MSDS data is subject to random checks by the government.
Permission for contractor personnel and vehicles to enter Nellis
AFB is subject to the approval of the Security Police. Request
for vehicle & ID passes will be submitted to 99 CONS/LGCV.
It must contain name, social security number and two photo
ID of the individual (s) and make/model/year/color/and license
number of vehicle. No vehicle will be allowed onto Nellis AFB
without proof of insurance and registration. Offerors will
provide price quotes on the following items: CLIN 0001AA Location
1: Fire Department- facility 277, Model ST-120 (2 ea.); CLIN
0001AB Location 2: Entrance to Flight Line-facility 194, Model
ST-96 (2 ea.); CLIN 0001AC Location 3: Thunderbird Hangar-
facility 292, Model ST-144 (2 ea.) & ST-120 (1 ea.); CLIN 0001AD
Location 4: Base Operations- facility 805, Model ST-144 (2
ea.) Quotations should be firm fixed price that includes all
cost necessary to perform the service. The provision at FAR
52.212-1, Instructions to Offerers-Commercial, applies to this
solicitation. The Clause at FAR 52.212-2; Evaluation of Commercial
items, applies to this solicitation, and FAR 52.246-4 Inspection
of Services- Fixed price (Aug 1996) applies to this solicitation
and subsequent award. Award will be made to the responsible,
responsive offeror whose offer represent the best value to
the Government based on technical capability, price and past
performance. The following clauses also apply to this solicitation
and are incorporated by reference: FAR 52.217-5 Evaluation
of Options in Solicitations, FAR 52.217-9 Option to Extend
the Term of the Contract, FAR 52.232.19 Availability of Funds
of the Next Fiscal. The government will evaluate options price
together for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Terms and Conditions, Bid Schedule, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Electronic Posting System (EPS) at www.eps.gov. To find
this solicitation look under USAF offices, Air Combat Command
locations, 99 CONS, Nellis AFB, NV post. Contractors may obtain
information on registration via the Internet at http://ccr.edi.disa.miled
dates. A site visit will be held on 1 Sept 99, at 1000 am PST,
all interested parties shall contact SSgt Rodriguez at (702)
652-5352 by 30 Aug 99 for further instructions concerning the
location. If you are unable to access the web-site, fax (702-652-5405)
or email SSgt Rodriguez at Maria.Rodriguez@nellis.af.mil or
call TSgt. Chris Prather at (702-652-9561). Quotations are
due on or before 10 Sep 99 by 2:00 PM PST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99QY141&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-236 SN371364)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 090899
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: The time for the pre-bid site visit is 9:00 am (instead
of 1:00 pm) on 26 Aug 99. You must still contact Susan Vernoski
at (803) 895-6000 ext 238 if you plan to attend this meeting.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-236 SN371517)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED RADIO
EQUIPMENT
SOL DAAH17-99-Q-0168
DUE 090899
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 X213. Contracting Officer, Richard L. Rector,
717-267-5395 X202.
DESC: THE CONTRACTOR SHALL PERFORM REPAIR/MAINTENANCE ON GOVERNMENT-OWNED
NON-TACTICAL RADIO EQUIPMENT LOCATED AT LETTERKENNY ARMY DEPOT.
THERE ARE VARIOUS QUANTITIES. THIS REQUIREMENT WILL BE 100%
SMALL BUSINESS SET-ASIDE. THIS ACQUISITION IS FOR ONE BASE
YEAR AND FOUR OPTION YEARS. THE BASE YEAR PERIOD IS TO BEGIN
1 JANUARY 2000 THROUGH 31 DECEMBER 2000. ANY RESPONSIBLE SOURCE
MAY SUBMIT A PROPOSAL TO LETTERKENNY ARMY DEPOT WHICH WILL
BE CONSIDERED. NO TELEPHONE REQUEST WILL BE ACCEPTED. REQUESTS
FOR SOLICITATION PACKAGES MUST BE ACCOMPANIED BY A CERTIFIED
CHECK, CASHIER'S CHECK OR MONEY ORDER IN THE AMOUNT OF $50.00,
MADE PAYABLE TO THE U.S. DEPARTMENT OF TREASURY. YOUR REQUEST
SHOULD BE SENT OR FAXED TO: DIRECTORATE OF CONTRACTING, ATTN:
SIOLE-KOM DAAH17-99-Q-0168, BLDG 421S, 1 OVERCASH AVENUE, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201 OR FAX TO 717-267-9834.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-236 SN371526)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PM&R ENERGY CENTER EQUIPMENT & CONTROLS
SOL 549-17-00
DUE 092499
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System (Dallas and Bonham)
has a requirement for preventive maintenance and repair service
on equipment and controls located in the Energy Center for
the period October 1, 1999 through September 30, 2000 with
two options to renew for a period of one year each. Equipment
located in Dallas is: Four York Chillers, Two Trane Absorption
Chillers, Four Cleaver brooks Boilers, Seven Allen Bradley
VFDs, Six Landis & Staefa MBC-40 Master panels, Thirty Landis
& Staefa Terminal Equipment Controllers, Two Landis & Staefa
Boiler ateways and Two Landis and Staefa Chiller Gateways.
Equipment located at Bonhan is: Two York YTJ3J3E1-CW Chillers
and Two York YTM Turbo Modulators. Solicitation 549-17-00 will
be issued as an Request For Proposal in the commercial item
format in accordance with FAR Part 12. Issue date will be on
or about 8/31/99. Due date for receipt of proposals will be
on or about 9/24/99. Requests for this package must be sent
in writing to the attention of the Contracting Officer listed
in this announcement. NO TELEPHONE REQUESTS WILL BE HONORED.
Fax number is 214-857-0027. Subject to the availability of
FY 2000 funds.
CITE: (W-236 SN371547)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--MAINTENANCE OF 300 KVA STATIC TYPE UPS SYSTEM
SOL N/A
DUE 091599
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to provide preventive and remedial maintenance
on the 300 KVA static type UPS system at the Social Security
Administration, Metro West Building, Baltimore, Maryland for
a period of one year with four one-year renewal options. Request
for Proposal SSA-RFP-99-3984 is scheduled to be released on
or about 8/30/99 with proposals due 9/15/99 at 3:00 P.M. local
time. Request for solicitation packages must be made in writing
to Social Security Administration, Office of Acquisition &
Grants, Attn: Jackie Lessig, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207 or a written request may be FAXed to 410-966-1261.
Telephone requests will NOT be honored. This procurement is
being conducted under FAR Part 12, commercial items and FAR
Part 13, simplified acquisition regulations. This is a 100%
Small Business Set Aside. SIC Code 7699 applies to this solicitation.
The solicitation will be available for downloading form SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-236 SN371549)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--RELOCATE AND RENEW SHIP SERVICE AIR COMPRESSORS ON
USCGC HUDSON (WLIC-801)
SOL DTCG80-00-Q-3FC703
DUE 080899
POC Beverly Garner (757) 628-4663 fax:(757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FC703.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-12. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
and services to complete the following on USCGC HUDSON (WLIC-801):
1. Relocate and renew ship service air compressors. Place of
Performance: Miami Beach, FL. Performance period: November
22 thru December 19,1999. Specifications to be provided on
request. A non-refundable charge of $50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on September 8, 1999, to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or 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-236 SN371555)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 OF THE TV'S AND BEDSIDE PILLOW SPEAKERS
SOL 69D-009-00
DUE 091799
POC Thomas Lundgren 414-902-5422
DESC: The original CBD announcement indicated that the classification
code was 58 when in fact it should have been J. In addition
this solicitation is amended to reflect that it is a 100% Small
Business set-aside. The due date has also been changed to September
17, 1999.
CITE: (W-236 SN371556)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR RENDER PLAN 3D TREATMENT
PLANNING COMPUTERS
SOL n00259-99-q-0086
DUE 090799
POC purchasing agent, Richard Madison, 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This solicitation N00259-99-Q-0086 is issued as
request for quotations (RFQ). Award will be made on PRICE and
technical ability/past performance. For past performance evaluation,
provide at least 3 sources of reference you have provided for
this same type of contract service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS. NOMENCLATURE: Hardware/Software/maintenance
Contract for Render-Plan 3D Treatment Planning Computers, Model:
(1) SGI INDIGO-2 Serial #04640 BCN 20881 and (2) Model: SGI
INDIGO-2 Serial# 010587 Quantity: 12 MO, Duration: 10/01/99
through 09/30/00. This acquisition incorporates the following
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS
(OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95);
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources may submit a proposal which
shall be considered.
CITE: (W-236 SN371574)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND EMERGENCY
REPAIR SERVICE ON PICKER MRI
SOL IFB 509-3-00
POC Faye S. Thomas, 706-731-7176
DESC: Solicitation No. IFB 509-3-00 for preventive maintenance
inspections and emergency repair service on Picker MRI System
at the VA Medical Center, Augusta, Georgia, for the period
October 1, 1999 through September 30, 2000, appearing in the
July 27, 1999 issue, is hereby canceled in its entirety. The
solicitation is canceled as the equipment will be out of service
for upgrade and then covered under warranty.
CITE: (W-236 SN371590)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND/OR OVERHAUL HU25 CYLINDER ASSEMBLIES
SOL DTCG38-99-Q-100082
DUE 091699
POC Sherri Peele, Contract Specialist, (252)335-6491, L.J. Hudson,
Contracting Officer, (252)335-6142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-12. The Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price requirements
contract for a base and four option years. The contractor shall
provide necessary labor, tooling, test equipment, materials,
parts and facilities to repair and overhaul the units listed
to meet current minimum functional performance and test specifications
designed by the original equipment manufacturer (OEM), Intertechnique
of France. The following quantities are estimates only. Pricing
for base and option years is required. Clins 1 through 6 shall
be priced for overhaul. Clin 1 NSN 1650-14-435-0149, P/N 5042-000,
Cylinder Assembly 10 ea base year, 7 ea 1st option, 6 ea 2nd
option, 6 ea 3rd option and 6 ea 4th option, Clin 2 NSN 1650-14-435-0150,
P/N 5042-100, Cylinder Assembly 9 ea base year, 6 ea 1st option,
4 ea 2nd option, 6 ea 3rd option and 6 ea 4th option, Clin
3 NSN 1650-14-435-0151, P/N 5043-000, Cylinder Assembly 8 ea
base year, 4 ea 1st option, 6 ea 2nd option, 6 ea 3rd option
and 6 ea 4th option, Clin 4 NSN 1650-14-435-0152, P/N 5043-100,
Cylinder Assembly 12 ea base year, 4 ea 1st option, 5 ea 2nd
option, 7 ea 3rd option and 7 ea 4th option, Clin 5 NSN 1650-14-435-0153,
P/N 5044-100, Cylinder Assembly 10 ea base year, 4 ea 1st option,
4 ea 2nd option, 6 ea 3rd option and 6 ea 4th option, Clin
6 NSN 1650-14-473-3473, P/N 5044-000, Cylinder Assembly 12
ea base year, 4 ea 1st option, 6 ea 2nd option, 7 ea 3rd option
and 7 ea 4th option. Clins 7 through 12 shall be priced for
repair. Clin 7 NSN 1650-14-435-0149, P/N 5042-000, Cylinder
Assembly 2 ea for the base year and each option year, Clin
8 NSN 1650-14-435-0150, P/N 5042-100, Cylinder Assembly 2 ea
for the base year and each option year, Clin 9 NSN 1650-14-435-0151,
P/N 5043-000, Cylinder Assembly 2 ea for the base year and
each option year, Clin 10 NSN 1650-14-435-0152, P/N 5043-100,
Cylinder Assembly 2 ea for the base year and each option year,
Clin 11 NSN 1650-14-435-0153, P/N 5044-100, Cylinder Assembly,
2 each for the base year and each option year, Clin 12 NSN
1650-14-473-3473, P/N 5044-000, Cylinder Assembly, 2 ea for
the base year and each option year, Clin 13 No Fault Found,
3 ea for the base year and each option year. The parts listed
above are serial number tracked and require documentation of
repair/overhaul actions. Contractor will be required to submit
copies of the component repair record for all actions. Tracked
components returned for repair shall be overhauled when the
Time-Since-Overhaul (TSO) is equal to or greater than 60% of
the scheduled Time-Between-Overhaul (TBO) recommended by the
OEM. The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. The period of performance
is October 1, 1999 with four one-year option periods. Delivery
will be made to USCG, Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock
(00001). F.O.B. destination applies and any offers submitted
on a basis other than f.o.b. destination will be rejected as
nonresponsive. Packaging and marking: Shall be in accordance
with ASTM D 3951-95 approved July 15, 1995. Note each part
must be individually packed in a separate box; Suitable for
shipment via land, air or sea; Each package shall be individually
labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item Number; Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; Packaging
material shall not consist of popcorn, shredded paper, styrofoam
of any type, or peanut style packaging; Bar coding is authorized,
however, not mandatory; AOG situation requires highly visible
lettering on the outside of container. Inspection shall be
by Certificate of Conformance and acceptance shall be performed
by Quality Assurance at destination. Repaired/overhauled Components
found to have deficiencies will be reported on Standard Form
368, Product Quality Deficiencies Report (PQDR) and forwarded
to the contractor for investigation and disposition instructions
for the deficient material. The contractor will have 30 days
in which to analyze the SF 368 and request the material for
investigation/repair. Upon determination of the deficiency,
the contractor will either notify the contracting office that
the material will be repaired at no cost or submit a proposal
to repair the material. The contractor will have 45 days to
complete repair and return material. Desired delivery is 60
days after receipt of contract. Required delivery is 90 days
after receipt of delivery order and material. Reconditioned/Used
material is not acceptable. Anticipated award date 01 Oct 1999.
All responsible sources may submit a proposal which shall be
considered by the Agency. Sources shall be certified by the
FAA or the OEM. Closing date and time for receipt of offers
is September 16, 1999, 4:00 pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via fax number 252-334-5427.
Offers may be submitted on company letterhead stationery
indicating the nomenclature; part number; unit price for base
and each ordering period and extended price; FOB point; payment
terms and any discount offered for prompt payment, the business
size standard and any minority classification; and delivery
date. See Numbered Note 12. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Jun 1999) FAR 52.212-2 Evaluation Commercial Items
(Jan 1999) Award will be made to the offeror who submits the
lowest price technically acceptable offer FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (June 1999)
Alt I (Oct 98) and Alt III (Jan 99)These certifications must
be included with quotation, copies may be obtained by calling
the Agency FAR 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) FAR 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999)(if the offeror
elects to waive the preference, it shall so indicate in its
offer) FAR 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)) FAR 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637 (d) (4)); FAR 52.219-23
Alt I Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns FAR 52.222-21 Prohibition of Segregated
Facilities (Feb 1999) 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) FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.232-34
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332) ADDENDUM FAR 52.211-15 Defense
Priorities and Allocations System Rating: DO-A1 (Sep 1990)
FAR 52.215-20 Alt IV Requirements for Cost or Pricing Data
or Information Other Than Cost or Pricing Data (Oct 1997)
(a) Submission of cost or pricing data is not required (b)
Provide information on the prices at which same or similar
items have been repaired in the commercial market that is adequate
for evaluating the reasonableness of the price for this acquisition.
FAR 52.216-18 Ordering (Oct 1995) (a) - from date of award
through 30 Sep 2004 FAR 52.216-19 Order Limitations (Oct 1995)
para (a) - less than 1 each para (b)(1) - the total estimated
contract line item quantity para (b)(2) - 20 percent of the
estimated contract quantity para (b)(3) - 15 calendar days
para (d) - 15 calendar days FAR 52.216-21 Requirements (Oct
1995) para (f) - 30 Sep 2005 FAR 52.217-5 Evaluation of Options
(Jul 1990) FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 1989) (a) 1 Sep of the current contract year through
30 Nov of the applicable option year (b) 5 years FAR 52.219-16
Liquidated Damages-Subcontracting Plan (Jan 1999) FAR 52.246-11
Higher-Level Contract Quality Req (Feb 1999) The contractor
shall provide and maintain a quality system equal to ISO
9001, ISO 9002, ANSI/ASQC, Q9001, Q9002 or a higher-level
system acceptable to the Government. contractor shall state
quality system to be used in performance of this contract.
FAR 52.246-15 Certificate of Conformance (Apr 1984) FAR 52.247-45
F.O.B. Destination (Nov 1991) FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998) This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the Full
Text of a clause may be accessed electronically at this internet
address; www.deskbook.osd.mil TAR 1252.219-70 Small Business
and Small Disadvantaged Business Subcontracting Reporting (Jun
1997) Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-236 SN371623)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR ATL HDI 3000
SOL n00259-99-q-2030
DUE 090799
POC lead purchasing agent, Loida C. Toledo, 619-532-8122
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-2030, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . NOMENCLATURE: ATL ULTRASOUND MACHINE, MN:
HDI 3000, SN: 009YT4. Item 0001: LOT 1 BASE YEAR, Quantity:
12 MO. Duration: 10/1/99 through 9/30/00; Item 0002: LOT 2
OPTION YEAR 1, Quantity: 12 MO, Duration: 10/1/00 through 9/30/01;
Item 0003: LOT 3 OPTION YEAR 2 , Quantity: 12 MO, Duration:
10/1/01 through 9/30/02; Item 0004: LOT 4 OPTION YEAR 3, Quantity,
12 MO, duration: 10/1/02 through 9/30/03; Item 0005: LOT 5
OPTION YEAR 4. quantity: 12 MO, Duration: 10/1/03 through 9/30/04,
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
and to request a copy of the statement of work (SOW) , please
contact Loida Toledo at (619)532-8122 . In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989) . FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996). This order will be a firm fixed
price. All responsible sources may submit a proposal which
shall be considered.
CITE: (W-236 SN371624)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: J--BUILD UP DRIVING RANGE AND INSTALL SPRINKLER SYSTEM
SOL F29605-99-Q0452
DUE 092199
POC Mark Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email mark.harris@cannon.af.mil - John Wodochek, Contract Specialist,
Phone 505-784-4409, Fax 505-784-1148, Email John.Wodochek@cannon.af.mil
DESC: Build-up Cannon AFB driving range with top soil and install
a sprinkler system. Scrape approximately 18_ to 24_ of the
back of three existing greens in strict accordance with the
drawings and statement of work. Solicitation issue date on
or about 7 September 1999 Solicitation Closing date 21 September
1999 Scope of project: Over $25,000.00 but below $100,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0452&LocID=881
LINKDESC:
notice
EMAILADD: mark.harris@cannon.af.mil
EMAILDESC:
CITE: (D-236 SN371625)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE OF FIR ALARM SYSTEM
SOL 10N3-248-99
DUE 093099
POC Michael Smith 718-584-9000 Ext. 4322 Michael.Smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure
on a competitive basis a preventive maintenance and repair
service on the fire alarm system at the VA Medical Center,
79 Middleville Road, Northport NY 11768 for the period of October
1, 1999 through September 30, 2000 with 4 optional years for
renewal . Interested parties are to request solicitation no.10N3-248-99
via fax @ 718-579-3313 or mail, no telephone request shall
be accepted. Issue date is approximately 08/31/99.
CITE: (W-236 SN371657)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--SERVICE TO MAINTAIN AND CALIBRATE SCALES
SOL N68711-99-Q-2022
DUE 090899
POC Pat Peters 760-577-6493
DESC: Service to provide maintenance and calibration for scales
at various locations, Marine Corps Logistics Base, Barstow,
California. This request for quote is being solicited under
Simplified Acquisition Procedures (SAP). The estimated award
amount of this contract is between $25,000.00 and $100,000.00,
including the base year and four option years. Service to commence
October 1, 1999. To order a package submit a request in writing
to fax number 760-577-6633. No deposit is required. All responsible
small business sources may submit a quote which shall be considered
by the mentioned agency. Sic Code is 7699.
CITE: (W-236 SN371662)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR LIFE TECH URODYNAMICS MN:
M-22
SOL n00259-99-q-2029
DUE 090799
POC lead purchasing agent, Loida C. Toledo, 619-532-8122
DESC: This is a combined synopsis/solicitation for commercial
items , prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-2029, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources that you
have provided the specified service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . NOMENCLATURE: LIFE TECH URODYNAMICS JANUS
(MC 395) MODEL# M-22 SER: 34388 . Item 0001: BASE YEAR : LOT
1. Quantity: 12 MO. Duration: 10/1/99 through 9/30/00; Item
0002: LOT II , OPTION YEAR 1. Quantity: 12 MO. Duration: 10/1/00
through 9/30/01; Item 0003: LOT III, OPTION YEAR 2. Quantity:
12 MO. Duration: 10/1/01 through 9/30/02; Item 0004: LOT IV
OPTION YEAR 3. Quantity: 12 MO. Duration: 10/1/02 through 9/30/03;
Item 0005: LOT V OPTION YEAR 4. Quantity: 12 MO. Duration:
10/1/03 through 9/30/04. This acquisition incorporates the
following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy and the statement of work (SOW)
, please contact Loida Toledo at (619)532-8122 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989), FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996). This acquisition is 100 percent
small business set-aside. FAR 52.219-6, NOTICE OF SMALL BUSINESS
SET-ASIDE. This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered. See
number note(s) 1.
CITE: (W-236 SN371672)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: J--ELEVATOR MAINTENCNCE SERVICE AT THE FEDERAL MEDICAL
CENTER, ROCHESTER, MINNESOTA
SOL RFQ 275-0012-9
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons intends to award a contract
for full Elevator Maintenance service at the Federal Medical
Center for Federal Prisoners, Rochester, MN. The awarded contractor
shall maintain elevators, equipment, appurtences and accessories
to comply with the requirement of the latest edition of the
American National Standards Code for Elevators and Escalators
A17. The sucessful contractor will be responsible for providing
service for ten (two - four floor) elevators on a scheduled
and unscheduled maintenance and repairs as necessary, on a
24-hour a day, 365 day a year basis, including emergency call-back
service. The award of this contract will consist of a base
year and four option years. Please submit requests in writing
to: Mary Upchurch, Contract Specialist, Federal Bureau of Prisons,
Tower II, 8th Floor, 400 State, Kansas City, KS 66101 or FAX
913-551-1074.
CITE: (W-236 SN371767)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MOBILE SUBSCRIBER EQUIPMENT (MSE) SHELTER OVERHAUL
SOL DAAB07-99-R-F009
POC Christine Dittmeier, Contract Specialist (732)427-1574 or
Susan Stroud, Contracting Officer (732)532-1613
DESC: Cyclic and catastrophic overhaul of Mobile Subscriber Equipment
(MSE) battlefield communications shelters (both CONUS and USAREUR
based) and their associated hardware. A minimum of 100 and
a maximum of 300 shelters in various configurations will be
provided for overhaul each year. The effort will be for one
base year and four one-year options. Overhauled shelters and
associated equipment must be fully tested and operational.
Technical Data Package, special tools and test equipment and/or
software are not available, and therefore cannot be provided
by the Army. The Government intends to award this effort on
a sole source basis to GTE Government Systems Corp., Taunton,
MA, pursuant to FAR 6.302-1(a)(1), "Only One Responsible Source".
GTE is the developer and system integrator of the MSE system.
See Note 22. Due date for proposals will be as stated in the
RFP. The U.S. Army has established an Interagency Interactive
Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) from Army Agencies
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Registration for a user ID and password will only be through
the BOP.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: dittmeic@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-236 SN371787)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE EMERGENCY GENERATORS
SOL 261-0270-99
DUE 092299
POC Marcelina Bell, 925-447-2560 ext 36165
DESC: Contractor to provide preventive maintenance on emergency
generators at VA Palo Alto Health Care System/Livermore Division,
4951 Arroyo Road, Livermore, CA. Contract period is October
1, 1999 through September 30, 2000 with four one year options.
Service includes inspections to be performed four times during
the contract period. Contract is subject to availability of
funds. SIC code is 1796, $7.0M. Electronic solicitations may
be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sol.
Amendments will also be posted on the web page with the solicitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michael Ranes at (202) 273-8829. Questions regarding
this solicitation may be faxed to (925) 455-7045, E-mail, Marci.Bell@med.va.gov
or mailed to Consolidated Contracting Activity, VAPAHCS/Livermore
Division, 4951 Arroyo Road, Livermore, Ca 94550.
CITE: (W-236 SN371860)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE FOR (7) GLOBALYST
S40 SERVERS, (4) NCR 3455 SERVERS
POC Lisle Lennon, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York has a requirement
for On-Site Preventive and Remedial Maintenance for (7) Globalyst
S40 Servers and (4) NCR 3455 Servers at West Point, New York.
The objective of this synopsis is to identify small business
sources who can provide all personnel, test equipment, tools,
materials, diagnostic program, repair parts, transportation,
and supervision necessary to coordinate, plan, and perform
on-site unlimited number of calls for remedial maintenance
during the principle period of maintenance (PPM) from 0800
to 1700, Monday through Friday, provide preventive maintenance
services, toll-free technical support, and keep all equipment
functioning according to the Original Equipment Manufacturer's
(OEM) specification. A four (4) hour response time will be
required for all calls during the PPM. The system must have
100% availability after maintenance is performed. The period
of performance is tenatively scheduled for 01 October 1999
through 30 September 2000. THIS ANNOUNCEMENT IS MARKET RESEARCH
FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST
FOR PROPOSALS. Interested parties having the ability to provide
the above services are requested to notify the Contracting
Office, in writing, within 10 calendar days form this publication.
The inquiry should indicate the name and address of the company,
the point of contact, telephone number and size standard. The
SIC code and size standard for this procurement are 7378/$18M.
Respond by mail to the above address, ATTN: Lisle Lennon or
by FAX (914) 938-5855 or by e-mail yl0699@usma.edu.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-236 SN371655)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE FOR (4) NCR
3455 SERVERS, (15) NCR 133MHZ PENTIUM CPU
POC Lisle Lennon, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York has a requirement
for On-Site Preventive and Remedial Maintenance for (4) NCR
3455 Servers and (15) NCR 133MHz Pentium CPU at West Point,
New York. The objective of this synopsis is to identify small
business sources who can provide all personnel, test equipment,
tools, materials, diagnostic program, repair parts, transportation,
and supervision necessary to coordinate, plan, and perform
on-site unlimited number of calls for remedial maintenance
during the principle period of maintenance (PPM) from 0800
to 1700, Monday through Friday, provide preventive maintenance
services, toll-free technical support, and keep all equipment
functioning according to the Original Equipment Manufacturer's
(OEM) specification. A four (4) hour response time will be
required for all calls during the PPM. The system must have
100% availability after maintenance is performed. The period
of performance is tenatively scheduled for 01 October 1999
through 30 September 2000. THIS ANNOUNCEMENT IS MARKET RESEARCH
FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST
FOR PROPOSALS. Interested parties having the ability to provide
the above services are requested to notify the Contracting
Office, in writing, within 10 calendar days form this publication.
The inquiry should indicate the name and address of the company,
the point of contact, telephone number and size standard. The
SIC code and size standard for this procurement are 7378/$18M.
Respond by mail to the above address, ATTN: Lisle Lennon or
by FAX (914) 938-5855 or by e-mail yl0699@usma.edu.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-236 SN371658)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SONAR DOME INSTALLATION
SOL N00406-99-R-5250
DUE 101399
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure Technical Representative Services for installation
of BFGoodrich Sonar Dome onboard the USS Chancellorsville (CG-62).
The installation service includes SDRW removal and baffle inspection,
bead seat hardware inspection, bead seat hardware relocation,
SDRW installation, fairing angle replacement, SDRW final finish
and foaming the void. The anticipated period of performance
is 1 Dec 99 through 5 Feb 00. The Government intends to solicit,
negotiate and award on a sole source basis with BFGoodrich
Aerospace Engineered Polymer Products, 6061 BFGoodrich Blvd,
Jacksonville FL 32226-3049. The Government is unable to provide
the specifications and drawings necessary to support a competitive
procurement, as they are proprietary to BFGoodrich. A time
and material type contract is anticipated. The solicitation
will be posted at neco.navy.mil on or about 25 Aug 99. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-2931. Notes 22 & 26 apply.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-235 SN371202)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SUPPORT OF THE AIRCRAFT SYSTEMS MANUFACTURE (ASM)
MISSILE FIRING TRIALS
SOL DAAH23-99-G-0012/0005
DUE 091399
POC POC Sandra K Blanding, Contract Specialist (256) 313-4708,
Major, Jeffery A. Gabbert, Contracting Officer (256) 313-4029
DESC: The U.S. Army Aviation & Missile Command proposes to on
other than full and open competitive basis, technical support
related to the performance and integration of the Longbow Fire
Contol Radar. Effort is to procure technical representation
during the ASM Lock on Before Launch Inhibit (LOBL(I)) testing.
The Government intends to utilize a Time and Material delivery
order to conract DAAH23-99-G-0012 D.O. 0005. This is a sole
source requirement to Longbow Limited Liability company, 578
South Semoran Blvd., Orlando FL. Only LBLLC possesses the technical
expertise and experience necessary to execute Missile LOBL(I)
testing support for the FCR. Under the Authority and Justification
for Other than Full and Open Competition of 10 U.S.C.2304(c)(1),
only one source or a limited number of responsible sources
are able to safisfy agency requirements. No solicitation will
be issued. Interested parties should identify themselves in
writing to the Contracting Officer/Specialist. All responsible
sources may submit a proposal, which shall be considered by
this agency. See numbered Note(s) 22
CITE: (W-236 SN371777)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: M--INSTALLATION SUPPORT SERVICES FOR ANNISTON ARMY DEPOT
SOL DAAE20-99-R-0142
POC Contract Specialist: Mike Wendland, (309)782-3225; Contracting
Offcier: Vicki Ahlgrim (309)-782-3220
DESC: DESC: This is to announce a requirement for the Installation
Support Services for Anniston Army Depot, Anniston, AL. The
services include maintenance of roads and grounds, boiler plants
and heating systems, buildings and structures, and vehicles
as well as Individual Job Orders and Service Orders and water
distribution. The solicitation will include a basic year and
4 one-year options. This requirement will be solicited on an
unrestricted basis. The estimated issue date is 8 Sep 99. The
solicitation will be issued electronically in accordance with
FAR 4.501 and 5.102(a)(7) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The POC is Mike Wendland, AMSTA-LC-CFA-C,
Rock Island, IL 61299-7631,(309)782-3225.
CITE: (W-236 SN371583)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--INDUSTRY
DAY FOR DAPS
SOL N/A
POC Bonnie Pierce 616 961 7562, e-mail bpierce@mail.drms.dla.mil
or jbrankovich@mail.drms.dla.mil
DESC: The Defense Reutiization & Marketing Service(DRMS), will
host an A-76 Industry Day on September 30, 1999 from 1:00 p.m
until 5:00 p.m, at the Battle Creek Federal Center, 74 N. Washington
Ave, Battle Creek, Mi., 49017-3092. This Industry Day will
be to discuss the A-76 cost study of the Defense Automated
Printing Service (DAPS). A site visit of the DAPS area will
be conducted prior to the meeting. The intent of Industry Day
is to open communications between the Government and Industry
by providing an overview of DAPS, providing a general overview
of the A-76 process, and conducting an informal market survey.
For information on transportation sites, area map, motel/hotel
accommodations and restaurants, please contact Bonnie Pierce
- 616 961-7562, e-mail: bpierce@mail.drms.dla.mil or Jacqueline
Brankovich - e-mail: jbrankovich@mail.drms.dla.mil. Depending
on the magnitude expressed interest, DRMS may limit the number
of attendees from each firm. No draft solicitation or Performance
Work Statement is available. Firms must contact Bonnie Pierce
to RSVP please. Please submit preliminary questions in writing
to the Contracting Officer, Jacqueline Brankovich, 74 N. Washington
Ave, Battle Creek, Mi. 49017-3092; by fax at 616 961-4474 or
e-mail A-76daps@mail.drms.dla.mil. Firms are encouraged to
visit the DAPS web site or view the study performed on DAPS
at: www.dapsc.dla.mil or www.dla.mil/library/DAPS.htm.
LINKURL: http:://www.drms.dla.mil
LINKDESC:
EMAILADD: bpierce@mail.drms.dla.mil
EMAILDESC:
CITE: (W-236 SN371646)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY SERVICE AND DISTRIBUTION
AT NAS/JRB WILLOW GROVE, PA
SOL SP0600-99-R-0124
DUE 111799
POC Mr. Stuart W. Stovall, Contract Specialist 703-767-9339;
Mr. Brian DeLong, Contracting Officer 703-767-9336
DESC: This solicition is for alongside aircraft fuel delivery
services and distribution, including ground fuels delivery
operations and limited base gas station operation at Naval
Air Station / Joint Reserve Base Willow Grove, PA. Contract
period 1 October 2000 through 30 September 2004. Contractor-furnished
vehicles are required. The best value method using source selection
procedures will be used in this solicitation. All responsible
sources may submit an offer, which shall be considered. To
request a paper hard copy of the solicition, please fax requests
on company letterhead to 703-767-9338 or email requests with
company address, telephone number and point of contact to sstovall@desc.dla.mil
The solicitation will soon be available for downloading on
DESC-FP's Web Page.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-236 SN371689)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST M--COMPARISON FOR GARRISON
FUNCTIONS @ PICATINNY ARSENAL, NJ
SOL DAAE30-99-R-0616
DUE 092299
POC NUZHAT MASOOD, CONTRACT SPECIALIST, (973)724-3432
DESC: The Armament Research Development and Engineering Center
(ARDEC) TACOM, is requesting comments on the DRAFT PWS (Performance
Work Statement) for various Garrison Activities at Picatinny
Arsenal, New Jersey. These activities include the functions
of Installation Maintenance and Operations, Logistics services,
Information Technology Support, Public Safety and Health, Environmental
Services, External Affairs and Audio Visual Support. The PWS
files that include specific descriptions of the referenced
activities can be accessed at the ARDEC Procurement Homepage
(http://procnet.pica.army.mil under Business Opportunities/Draft
Solicitations. This action is being conducted in accordance
with the provisions of OMB Circular A-76 Commercial Activities
(CA) The solicitation number tentatively assigned to this action
is DAAE30-99-R-0616. A solicitation is not available at this
time, and the PWS files do not include the solicitation documents.
This is a DRAFT of the PWS only and is intended to generate
comments relative to the PWS. This does not represent the final
version of the PWS. The Government will NOT provide individual
responses to comments received. THIS REQUEST IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT, NOR WILL THE GOVERNMENT
PAY FOR THE INFORMATION SOLICITED. Any comments related to
this draft PWS must be submitted by ELECTRONIC MEDIA ONLY to
the ARDEC Contract Specialist, Mrs. Nuzhat Masood at nmasood@pica.army.mil.
HARD COPY RESPONSES WILL NOT BE ACCEPTED. Comments and questions
should be formatted in Microsoft Word and should be provided
no later than 4:00 PM Eastern, Wednesday, September 22, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99R0616/99R0616.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-236 SN371879)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland A76 - Outsourcing/Privatization, 2000 Wyoming BLVD
SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: M--SOURCES SOUGHT-OPERATION & MANAGEMENT OF LIBRARY
SERVICES
SOL F29650-99R-0130
DUE 092099
POC Helen Casillas, Contract Specialist, Phone 505-853-1109,
Fax 505-853-1149, Email helen.casillas@plk.af.mil - Nicki Knickerbocker,
Location Administrator, Phone 505-853-1112, Fax 505-853-1149,
Email
DESC: DESC: The Competitive Sourcing and Privatization Contracting
Division, Kirtland AFB, NM is seeking sources capable of performing
operation and management of the Kirtland AFB Library. The Government
is seeking sources who can provide all of the requested services,
and any information concerning commercial statements of work/specifications
currently in use by industry to perform similar or related
functions. The Government is currently performing these services.
If after market research, Government performance is determined
to be more advantageous, a solicitation will not be issued.
The successful contractor shall provide all personnel and services
necessary to perform general library services in support of
the mission requirement of all organizations and offices on
Kirtland Air Force Base and those logistically supported by
Kirtland AFB. Services are also provided in support of the
educational, information, and general reference needs of the
entire Kirtland AFB community. Educational support includes
both Professional Military Education and voluntary education
courses. Service hours include days, evening, and weekends.
Services include, but are not limited to, administration, collection
management, financial management, marketing and public relations,
public services, customer and staff training, reference, interlibrary
loans, circulation system and management, mission support,
education support, technical services including acquisitions,
both central and local purchasing, cataloging, and technical
processing, automation including STILUS integrated library
system and computer systems management and administration,
and computer training. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis is for planning
purposes only and does not constitute a solicitation for bids/proposals.
Firms submitting responses should indicate whether they are
large, small, small disadvantaged, 8(a), woman-owned or HBCU/MI.
If a sufficient number of small businesses or 8(a) certified
respond, the acquisition may be 100% set-aside for a small
business or 8(a) certified under SIC Code 8231, size standard
$5.0M. Offerors capable of providing all of the described services
are invited to submit a Statement of Capabilities by 3:00 p.m.
Mountain Time on 20 September 1999 to the following address:
Det 8, AFRL/PKC, 2000 Wyoming Blvd., SE, Bldg 20604, Room A-40,
Kirtland AFB, NM 87117-5606. Submissions should be limited
to 15 pages and should be pertinent and specific in the technical
areas under consideration on each of the following qualifications:
(1) Experience: Interested business firms capable of performing
the required services are requested to submit literature, brochures,
and capability summaries identifying, at a minimum, business
size, financial capability and past and/or current performance
on similar contracts within the last five years together with
contract numbers and applicable government technical points
of contact with current telephone numbers; (2) Personnel: Name,
professional qualifications and specific experience of library
personnel and any other relevant personnel who would be performing
the services listed above. Although contractor location in
the immediate vicinity of Kirtland AFB is not a requirement,
the Capabilities Statement shall describe the offeror's current
facilities and their ability to provide timely contract support.
Statements of Capability must address how the contractor (and
team members or subcontractors) will perform all of the functions
listed above. If subcontracting is contemplated, the Capabilities
Statement shall contain sufficient information concerning the
planned subcontracting arrangement to assure the Government
that the limitations of FAR 52.219-14 can be met. In accordance
with FAR 19.508(e) and FAR 52.219-14, firms must perform a
minimum of 50% of the described services as the prime. They
should be pertinent and specific as to the technical areas
the firm can perform as the prime, and in addition, describe
the subcontract management plan for the remaining 50% to include
the identification and experience of known team members/subcontractors
and their technical areas of expertise The Government will
not pay for any information submitted in response to this announcement.
An Ombudsman has been appointed to hear concerns from potential
offerors or offerors during the proposal development phase
of this acquisition. The purpose of this Ombudsman is to receive
and communicate serious concerns from potential offerors when
established channels are not used to address concerns during
the proposal development phase of this acquisition. Potential
offerors should communicate first with the contracting officer,
Ms. Nicki Knickerbocker, PKC 853-1112, to request information,
pose questions, and voice concerns before contacting the Ombudsman.
In those instances where potential offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
Det. 8 AFRL/PK, 35550 Aberdeen Avenue, SE, Kirtland AFB, NM
87117-5776 or telephone (505) 846-4979. For all other contracting
issues, please contact Ms. Helen Casillas, PKC, at (505) 853-1109
or FAX ((505) 853-1149. See Note 26. EMAILADD: helen.casillas@plk.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29650-99R-0130&LocID=1402
LINKDESC:
notice
EMAILADD: helen.casillas@plk.af.mil
EMAILDESC:
CITE: (D-236 SN371327)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: N--BOILER INSTALLATION IN BLDG. M10
SOL RFQ2-36701JSB
DUE 082699
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Patricia
B. Hudson, Contracting Officer, Phone (650) 604-3001, Fax (650)
604-4646, Email phudson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/RFQ FOR "BOILER INSTALLATION BLDG. 10". Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to MAKE CLEAR which instruments are to be provided
by the boiler manufacturer AS GFM on Reference M7 of the PWS:
The following LISTED instruments will be provided by the boiler
manufacturer (WITH THE BOILER) on Reference M7 of the PWS in
lieu of what shown: FV-501, ZS-501, RV-502, RV-503, FV-519,
LS-524A, LS-524B, LS-525A, AND LS-525B. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on AUGUST 26, 1999. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/ARC Business Opportunities home page is
http://procurement.arc.nasa.gov/EPS/ARC/class.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36701JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371544)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: P--SCRAP METAL REMOVAL SERVICES
SOL N00174-99-R-0062
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: The purpose of this synopsis is to cancel the advertised
solicitation (N00174-99-R-0062). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-236 SN371238)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPHTHALMOLOGY SERVICES FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-99-072
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for Ophthalmology services at the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570, Attn: Optometry
Clinic. The contractor shall be a Board Certified Ophthalmologist
and shall comply with the medical staff rules, regulations
and by laws related to clinical practice as promulgated by
the Clinical Director of the Rosebud PHS, IHS Hospital and
the National Standards of the Ophthalmology specialty. The
frequency of contact days shall be determined by need as directed
by the Chief of Optometry, but is anticipated to be one day
monthly throughout the year. Job duties will be performed in
accordance to the Statement of Work as included in the solicitation
packet. Request for solicitation packet RFQ-99-072 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-235 SN371188)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TRANSIENT SYMPTOMATIC EVENT DETECTION
SOL N00259-99-Q-0097
DUE 090399
POC Purchasing Agent, Patty Jo Hargis 619 532-8083
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The solicitation, number N00259-99-Q-0097 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-11. the requirement is to run from 01 Oct 99
through 30 Sept 00. The equipment to be serviced Transient
Symptomatic Event Detection service to include CARDIOBEEPERS
on an as needed basis. This acquisition incorporates the following
FAR Clauses:52.212-1,INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(OCT99), 52.212-2, EVALUATION-COMMERCIAL ITEMS (OCT95) is
incorporated by reference with the following addenda: in paragraph
(a) the government will evaluate proposals based on technical
ability and cost to the government. All other factors when
combined, make 50 percent of evaluation factors as compared
to price, 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-
COMMERCIAL ITEMS (OCT 95) must be completed and submitted
along with the proposal (a copy can be obtained by contacting
Patty Jo Hargis at (619) 532- 8083, In accordance with FAR
Clause 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT
95), the following clauses are hereby incorporated by reference
in paragraph (b): 52.222-26, EQUAL OPPORTUNITY (E.O. 11246);
52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
VETERANS (38 U.S.C. 4212); 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS(29.U.S.C.793); AND 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C.4212), 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE, 52.232-36 PAYMENT BY THIRD PARTY, 52.232-18, AVAILABILITY
OF FUNDS (APR 1984). All responsible contractors may sumbit
a quotation for the above request, which if received by 1600
COB on 03 Sep 99 shall be considered.
CITE: (W-236 SN371558)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DELIVERY OF ON-SITE EQUIPMENT AND TECHNICAL PERSONNEL
TO SUPPORT CATARACT SURGERY AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: OPTOMETRY.
SOL RFQ-99-081
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for the delivery of on-site equipment and technical personnel
to support cataract surgery at the Rosebud PHS, IHS Hosptial,
Soldier Creek Road, Rosebud, South Dakota 57570, Attn: Optometry
Clinic. The proposed contractor will provide all necessary
equipment and technical personnel to permit cataract surgery
to be performed at the Rosebud PHS, IHS Hosptial. The equipment
will be the most modern and current surgical techniques using
current and modern equipment. The contractor will be responsible
for the transportation, maintenance, up-keep and up-grading
of all equipment and for all consequences arising from negiligence.
The proposed contractor is not responsible for providing a
Board Certified Ophthalmologist. The period of performance
of this contract will be from October 1, 1999 thorugh September
30, 2000. Request for solicitation packet RFQ-99-081 shall
be made in writing or telefax at (605) 226-7669 and will be
made available approximately 15 days after publication of this
announcement.
CITE: (W-236 SN371842)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE PHYSICIAN SERVICES FOR ELIGIBLE BENEFICARIES
RESIDING IN THE VALENTINE, NE FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-99-073
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agnet or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for an established Medical Practice to provide direct patient
care to Indian Health Service eligible patients residing in
Valentine, Nebraska, who have no other alternative resource
of payment for healthcare services and who are eligible for
healthcare services through the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570, Attn: Clinical
Director. The period of performance will be from October 1,
1999 through September 30, 2000. Job duties will be performed
in accordance to the Statement of Work as included in the solicitation
packet. Request for solicitation packet RFQ-99-073 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-236 SN371872)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Q--BONE MARROW CELLS AND CORD BLOOD CELLS
SOL MKQPM90174
DUE 091499
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Poietic Technologies, Inc. in Gaithersburg
MD, as a sole source under the authority of 41 U.S.C. 253 (c)(1)
for various human bone marrow mononuclear cells (fresh) and
human cord blood mononuclear cells (fresh). The justification
for this determination is based upon no other known sources.
All responsible sources may respond by submitting a written
narrative statement of capability writing 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include the detailed technical information
and other technical literature demonstrating the ability to
meet these requirements Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Poietic Technologies, Inc. There is no solicitation package.
SIC 3841/Size 500 Employees. *****
CITE: (W-236 SN371874)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--ALARM SYSTEM AND CRITICAL ASSETS MONITORING SERVICES

SOL N65236-99-R-0561
DUE 100799
POC Peggy McCracken, Code 1116PM, (843)974-5957, Contracting
Officer, C. O. Walsh
DESC: Alarm system and critical assets monitoring at Space and
Naval Warfare Systems Center facilities in Charleston, S. C.
The alarm system and assets include SPAWARSYSCEN Charleston
restricted areas and intelligence facilities such as the Information
Security, Computer Security, Industrial Security, and Personnel
Security. CONTRACT TYPE: Firm Fixed Price Type contract is
anticipated. This procurement shall be issued under full and
open competition procedures after the exclusion of sources
as this procurement is 100% Small Business Set-Aside. Award
of this contract will be for a base year with four (4) one
year options. EVALUATION PROCEDURES: The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation requirements
is determined to provide the "Best Value" to the Government
which may not necessarily be the proposal offering the lowest
price nor receiving the highest technical evaluation rating.
The technical evaluation factors shall be experience and past
performance in the use of Lenel Security Systems. Offers received
will be evaluated by the Government on the basis of price/cost
and on the basis of information provided by the offeror and
information obtained from the offerors customers and business
associates in accordance with this solicitation. All responsible
sources may submit a proposal which shall be considered by
the agency in response to this solicitation. The solicitation
will be available on or about 09/07/99 over the Internet at
the SPAWARSYSCEN Charleston Website at the following address:
http://e-commerce.spawar.navy.mil. It is the responsibility
of the interested parties to independently review this web
page frequently for the release of the solicitation and amendments.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
distribution of these documents will be issued. Technical questions
about the Internet web site are to be directed to Ms. Janet
Stone, (843) 974-5906. All other questions and comments are
to be directed to Peggy McCracken at telephone (843) 974-5957;
fax (843) 974-5947; or e-mail address below.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mccrackp@spawar.navy.mil
EMAILDESC:
CITE: (W-235 SN371185)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: R--MARKETING/STAFF DEVELOPMENT SPECIALIST
SOL F4561399Q5002
DUE 091599
POC Sandy Barnes (509)247-4597; Contracting Officer: Laurie D.
Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q5002 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Standard Industrial Code is 8742. Small business
size standard is $5M. This is a small business set-aside. The
Marketing/ Staff Development Specialist provides assistance
and training to staff members, volunteers, work study students,
military members and their families. Contract to be for a 40-hour
week beginning 1 Oct 99 through 30 Sep 00, 0730 to 1630, not
to exceed 2,000 hours. Complete Statement of Work can be downloaded
from our website at: http://www.fairchild.af.mil/lgcons under
SOLICITATIONS, then CONTRACT BUSINESS OPPORTUNITY INFORMATION.
The provision at FAR 52.212-3 Offeror Representations and Certifications
(Jun 1999) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4 Contract Terms and Conditions (May
1999) applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246)(Feb
99), FAR 52.222-35 Affirmative Action for Specialized Disabled
and Vietnam Era (38 USC 4212)(Apr 98), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212)(Jun 98); under para (c), the following clauses
are incorporated: FAR 52.222-41 Service Contract Act of 1965
as amended (41 USC 251)(May 89), FAR 52.222-42 Statement of
Equivalent Rates for Federal hires (29 USC 206 and 41 USC 351)(May
89); Equivalent Rate applicable to this acquisition is Personal
Program Manager, $16.81 per hour plus or minus 30% fringe benefits.
FAR 52.232-33 Payment by Electronic Funds Transfer (CCR) (May
1999) and 252.204-7004 Required Central Contractor Registration
(Mar 1998) apply to this acquisition. Note: Lack of registration
in the Central Contractor Registration will make an offeror
ineligible for award. Offers are due by 15 Sep 99 NLT 2:00PM.
Simplified Acquisition Procedures will be utilized.*****
LINKURL: www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: sandy.barnes@fairchild.af.mil
EMAILDESC:
CITE: (W-235 SN371218)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: R--SPORTS OFFICIATING SERVICES - ANDERSEN AFB, GUAM
SOL F64133-99-QA001
DUE 090799
POC Nancy Alessandrini, Contract Specialist, Phone 671-366-6605,
Fax 671-366-1103, Email nancy.alessandrini@andersen.af.mil
- Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-QA001,
and is issued as a Request for Quotation (RFQ). Request for
Quotation (RFQ) to provide all parts, labor, material, equipment
and transportation to provide Sports Officiating Services at
Andersen AFB, Guam for the period of 1 OCT 1999 - 30 SEP 2000
as specified in the Statement of Work. This solicitation document
and incorporated provisions and clauses are those in effect
as of Federal Acquisition Circular 97-12. This requirement
is a total Small Business set aside. The Standard Industrial
Classification (SIC) Code is 7999, and the small business size
standard is $5.0 mil. The solicitation will be written in accordance
with Federal Acquisition Regulation (FAR) Part 12 for Acquisition
of Commercial Items. The Request for Quotation (RFQ) will be
available via the Internet at the following website: www.eps.gov.
Please ensure your fax quotes are marked with RFQ number, closing
date and time. Offers from sources on Guam shall include Guam
Gross Receipts Tax (GRT) in their unit prices. It is not necessary
to submit product samples and commercial specifications with
the proposal. Proposals are due by 4:30 p.m. local time, on
7 Sep 99, which is 11:30 p.m., Pacific Daylight Time (PDT),
on 6 Sep 99. (Note to offerors _ Guam is 17 hours ahead of
PDT.) All responsible small business contractors are encouraged
to submit an offer in response to this solicitation. All questions
and/or concerns may be faxed to 671-366-1103 or sent via e-mail
to the following address nancy.alessandrini@andersen.af.mil.
Any amendments to this solicitation will be issued via the
website listed above. It is the offerors responsibility to
check the website listed above in order to be notified of any
changes to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-QA001&LocID=644
LINKDESC:
notice
EMAILADD: nancy.alessandrini@andersen.af.mil
EMAILDESC:
CITE: (D-236 SN371367)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: R--AEROBIC INSTRUCTION SERVICES - ANDERSEN AFB, GUAM
SOL F64133-99-QA004
DUE 090799
POC Nancy Alessandrini, Contract Specialist, Phone 671-366-6605,
Fax 671-366-1103, Email nancy.alessandrini@andersen.af.mil
- Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-QA004,
and is issued as a Request for Quotation (RFQ). Request for
Quotation (RFQ) to provide all parts, labor, material, equipment
and transportation to provide Aerobic Instruction Services
as specified in the Statement of Work. This solicitation document
and incorporated provisions and clauses are those in effect
as of Federal Acquisition Circular 97-12. This requirement
is a total Small Business set aside. The Standard Industrial
Classification (SIC) Code is 7999, and the small business size
standard is $5.0 mil. The solicitation will be written in accordance
with Federal Acquisition Regulation (FAR) Part 12 for Acquisition
of Commercial Items. The Request for Quotation (RFQ) will be
available via the Internet at the following website: www.eps.gov.
Please ensure your fax proposals are marked with RFQ number,
closing date and time. Offers from sources on Guam shall include
Guam Gross Receipts Tax (GRT) in their unit prices. It is not
necessary to submit product samples and commercial specifications
with the proposal. Proposals are due by 4:30 p.m. local time,
on 7 Sep 99, which is 11:30 p.m., Pacific Daylight Time (PDT),
on 6 Sep 99. (Note to offerors _ Guam is 17 hours ahead of
PDT.) All responsible small business contractors are encouraged
to submit an offer in response to this solicitation. All questions
and/or concerns may be faxed to 671-366-1103 or sent via e-mail
to the following address nancy.alessandrini@andersen.af.mil.
Any amendments to this solicitation will be issued via the
website listed above. It is the offerors responsibility to
check the website listed above in order to be notified of any
changes to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-QA004&LocID=644
LINKDESC:
notice
EMAILADD: nancy.alessandrini@andersen.af.mil
EMAILDESC:
CITE: (D-236 SN371368)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT FOR MC-130E CT1
SOL F09603-99-R-60038 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: The synopsis notice dated 13 Aug 99 for solicitation F09603-99-R-60038
is modified to add the following statement: Warner Robins Air
Logistics Center has a requirement to obtain Engineering Support
for the Avionics Management Directorate's Software Engineering
Division for Software Maintenance of the MC-130E Combat Talon
1 Weapon System. !!
CITE: (I-236 SN371484)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES AND LOGISTICS
SOL F09603-99-R-62869 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Synopsis notice dated 16 Aug 99 for solicitation F09603-99-R-62869
is modified to delete the following statements specified in
the synopsis: 17 This is a fixed price requirements contract
to repair components of the AN/ALQ 172 System applicable to
B-52H Aircraft. The contract will contain approximately 10
Repair line items and one data line item. Anticipate a base
year and 4 option years. !!
CITE: (I-236 SN371486)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TELEHEALTH EVALUATION SURVEY INSTRUMENT
SOL 9OA093(mjs)
DUE 091099
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Department
of Health, Children's Medical Services, 2020 Capital Circle,
SE, BIN #A06, Tallahassee, Florida, 32399 to provide technical
assistance in the development of an evaluation strategy and
survey instrument to measure the effectiveness of the Children's
Medical Service's Telehealth Initiative. The period of performance
is one year. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
note 26.
CITE: (W-236 SN371589)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 052571-99-A-0038
DUE 100199
POC Vangie San Juan (650) 615-7234
DESC: THE U.S. POSTAL SERVICE IS SEEKING PROPOSALS FOR REAL ESTATE
SERVICES IN THE PACIFIC AREA The U.S. Postal Service (USPS)
is seeking qualified firms to provide Real Estate Services
in the Pacific Area (California, Hawaii, U.S. territories of
Guam and American Samoa, and the Commonwealth of the Northern
Mariana islands). The support services will include, but are
not limited to: site searches and land acquisition, preparation
of feasibility studies, market surveys, property inspection
reports, lease negotiations and resolving property management
issues. The contract (Indefinite Quantity Contract) will
be for two (2) years with three (3) one-year renewal options,
and cannot exceed a total value of $1.25 million. Interested
firms should have recent experience in the following categories:
appraising real property, acquisition and disposal of real
property, leasing real property, property management and real
estate consulting. Interested firms must obtain a solicitation
package, which will be available for $25.00. This package may
be obtained upon written request along with a check or money
order payable to: USPS DISBURSING OFFICER, to the address below.
Submittals must be on, or in the exact format of the approved
USPS Forms contained in the solicitation package. Proposals
will be evaluated by a USPS committee, and all firms will be
advised within 60 days of receipt of their proposal. This is
not a Request for Proposal. Submittals will not be returned.
Offerors are strongly encouraged to submit their proposal by
one of the services offered by the U.S. Postal Service.
Vangie San Juan Pacific Facilities Service Office 395 Oyster
Point Blvd., Suite 225 South San Francisco CA 94099-0300
(650) 615-7234 PROPOSALS MUST BE RECEIVED AT THE ABOVE
ADDRESS PRIOR TO CLOSE OF BUSINESS, 3:00 PM ON FRIDAY, OCTOBER
1, 1999.
CITE: (W-236 SN371668)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH PROFESSIONS DATA NEEDS ANALYSIS
SOL 99-BHPR-A157105(DB)
DUE 090999
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Quality Resource Systems,
Inc., 11350 Random Hills Road, Suite 100, Fairfax, VA., 22030.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to conduct a health professions data needs assessment in
order to meet the new and expanded data requirements of The
National Center for Health Workforce Information and Analysis
and The Bureau of Health Professions. The Period of Performance
for this project is for twelve months. Quality Resource Systems,
Inc. is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using Simplified Acquisition Procedures. See
NOTE #26. 99-BHPR-A157105(DB)
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-236 SN371690)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineering, Alaska District, Attn:
CEPOA-CT, PO Box 898, Anchorage, Alaska 99506-0898 (Physical
Address: 2204 3rd Street, Elmendorf AFB, Alaska 99506-1538)
SUBJECT: R--ENVIRONMENTAL AND ECONOMIC ANALYSIS FOR CORPS CIVIL
WORKS AND MILITARY PROJECTS IN ALASKA
SOL DACW85-99R0032
DUE 091399
POC POC Technical: Guy McConnell/Engineering, (907) 753-2614.
Contracting: Marichu Relativo, Contract Specialist, (907) 753-2629.
Contracting Officer, Daniel Cross, (907) 753-2546
DESC: PRESOLICITATION NOTICE: U.S. Army, Engineering District,
Alaska, is soliciting proposals on a full and open competitive
basis from qualified organizations to award a PROFESSIONAL
SERVICES for Environmental and Economic Analysis. The contract
shall be indefinite delivery-indefinite quantity firm fixed
price. The contract limit is $300,000 for two year base period
and three additional option years and an additional $150,000/per
year. There will be no yearly contract limit, nor any limit
on each Task Order up to the stated capacity. The Government
intends to award a contract to the responsible contractor whose
offer conforms to the solicitation and is the most advantageous
to the Government. Work will be defined by Task Orders. The
work performed will be located at various sites within Alaska.
The standard Industry Code (SIC) is 8733 (size standards 5mil).
PROJECT INFORMATION: The contractor must have sufficient available
staff, flexibility, and capability to perform tasks as needed.
Services will support natural resources, cultural resources,
and economic analyses and evaluations for Corps civil works
and military projects principally in Alaska. Services to be
performed typically may be: Environmental Analysis: The contractor
will collect information about natural resources, human uses
of those resources, and other information required to evaluate
the effects of proposed and existing activities on the environment.
The contractor may be required to oversee, design, conduct,
and/or prepare documentation for studies conducted for a variety
of activities. Activities may be part of the Corps of Engineers
Civil Works or Military programs and/or may be for work the
Corps does for other public agencies. Work will be performed
to meet standards of the Council on Environmental Quality for
implementation of NEPA; agency regulations for NEPA and other
environmental objectives; Section 404 of the Clean Water Act;
Executive Orders regarding land use, human and natural resource
values and considerations; requirements of state coastal consistency
and management regulations; Section 106 of the National Historic
Preservation Act; NAGPRA; and other regulations and guidelines
regarding coordination and documentation for Federal actions
affecting natural and cultural resources. Contractor and all
subcontractors must be experienced in dealing with Arctic and
northern sub-arctic resources typical of Alaska. Economic Analysis:
The contractor will perform various types of economic studies
dealing with water resource development, including identification,
analysis, and optimization of benefits. Work will be performed
in accordance with principles established by the Water Resources
Planning act of 1965 (42 U.S.C. 1962a-2 and d-1) and Corps
of Engineers regulations for the implementation of that Act
(principally ER 1105-2-100). Contractor and subcontractors
must be experienced in evaluating economics of projects in
North Pacific and Arctic regions. Responders are advised that
this requirement may be delayed, cancelled, or revised at anytime
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Army Services. The Government
reserves the right to exercise the options anytime after award
of the base contract. Estimated issuance date of RFP No: DACW85-99R0032
is on or about 14 Sep 99 and responses are due to be received
in the Contracting Office approximately 30 calendar days thereafter.
THIS SOLICTATION UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) Contract completion
is 2 year base contract and 3 1-year options. OPEN TO LARGE
& SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: Marichu.N.Relativo@poa02.usace.army.mil
EMAILDESC:
CITE: (D-236 SN371705)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background " As of: 24 Aug 1999 Amendment 0003 has been
posted to PIXS. This Amendment is as a result of concerns by
some offerors. We are amending the PWS to include additional
information pertaining to workload estimates. As of: 5 Aug
1999 a. Amendment 0002 has been posted to PIXS. b. When sending
email messages to Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Alb"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-236 SN371742)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, TECHNICAL AND MANAGEMENT SERVICES SUPPORT
TO THE STANDARD MISSILE PROGRAM OFFICE PMS 422
SOL N00024-00-R-5379
POC Karen Hammack, NAVSEA 02531J, (703)602-8000 ext. 535 Contracting
Officer: Steve Caracciolo, NAVSEA 02531, (703)602-8000 ext.
534
DESC: The Naval Sea Systems Command (NAVSEA) plans to conduct
a competition to satisfy its requirement for professional,
technical and management services in the areas of Program Planning
Support, Management Information System Support, Systems Engineering
Support, Program Management Analytical Support, Logistics Planning
Support, Security Planning and Management Support, STANDARD
Missile Selected Acquisition Reports and Technical and Analytical
Support for Production and Development Tasking Documentation
and Data Requirements, to the Standard Missile Program Office,
PMS 422. Services will be for a five year period. It is anticipated
that this effort will result in a maximum total of 1,320,000
orderable work units (man-hours) for the five year period.
The successful offerors will be required to possess a SECRET
facility clearance and safeguarding capability. Terms and conditions
will be contained in RFP N00024-00-R-5379. A multiple award
ID/IQ contract is anticipated. This solicitation will be posted
on the INTERNET on or about 29 September 1999. To access the
solicitation, use one of the following methods. Users with
INTERNET access can use WEB browsers such as NETSCAPE or INTERNET
EXPLORER to access the NAVSEA Contracts Web Page at http://www.contracts.hq.navsea.navy.mil
. Users with dial-up host connection to the INTERNET (such
as America On Line, CompuServe or Prodigy) can access the NAVSEA
Contracts Web Page by using their INTERNET access software.
This solicitation, which will include related files (i.e.,
RFP, CDRLs and DD Form 254) can be located by the solicitation
number above and downloaded directly to your workstation. In
addition, offerors are hereby notified that no paper hardcopies
of the solicitation will be provided.. This RFP will solicit
an "Oral Presentation" as part of the proposal. Questions concerning
this solicitation should be directed, in writing, to the Contracting
Officer via email at CARACCIOLOSJ@NAVSEA.NAVY.MIL , via fax
at (703)602-4770 or via mail at the address shown above. See
Note 2.
CITE: (W-236 SN371801)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--ANIMAL HUSBANDRY FOR CHIMPANZEES USED IN AIDS AND
OTHER BIOMEDICAL RESEARCH
SOL 263-94-C-0028
DUE 101299
POC Christopher Belt, Phone: 301-435-0366, Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to the University
of Texas, MD Anderson Cancer Center, 1515 Holcombe Boulevard,
Houston, Texas, 77030 for a six (6) month contract extension
to their current contract number 263-94-C-0028 to provide animal
husbandry for chimpanzees used in AIDS and other Biomedical
Research. It is believed that the University of Texas, MD Anderson
Cancer Center is the sole source for this requirement under
the authority of FAR 6.302-1 (Only One Responsible Source and
No Other Supplies or Services will Satisfy Agency Requirements)
because of the following: The University of Texas, MD Anderson
Cancer Center is currently performing the requirements under
Contract Number 263-94-C-0028, therefore, the costs of recompetition
for a six (6) month period would be excessive. In addition,
the reasons for other than full and open competition include
the need for continuity of operation of a chimpanzee holding
colony including scientific continuity, psychological and social
well being of the animals. Disruption to the social structure
can result in undue animal stress with potential resultant
disease, morbidity, or mortality resulting in loss of valuable
research subjects. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after 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. See Numbered Note 22.
CITE: (W-236 SN371257)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--LEGAL SERVICES
SOL FCXB-T5-980001-N
DUE 090799
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Platter, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration is seeking to expand
the Financial Asset Services Multiple Award Schedule Program
by adding Professional Legal Services as a new Special Item
Number (SIN). This new SIN will allow customer agencies to
access outside legal services to be performed in conjunction
with the services already provided for under this schedule.
In this market research phase, GSA is seeking comment from
legal professionals including small business concerning the
attached draft Statement of Work (SOW). Please note that the
attached draft is broadly written as to cover the wide range
of legal support that may be required by agencies worldwide.
We have outlined a set of questions for which we seek responses
via electronic mail only. The electronic mail address is: asset.fss@gsa.gov
All comments are due not later than September 7, 1999. To learn
more about the initial solicitation process for Financial Asset
Services, and to see what contractors are on our schedule,
please visit our web site at: http://pub.fss.gsa.gov/services/asset-svcs
GSA has kept online all the documents from its initial release
of the solicitation. Please remember that the solicitation
has closed; GSA intends to refresh and reissue the solicitation
within the next 60 days. The final version of this statement
of work will be incorporated into a refreshed version of Solicitation
FCXB-T5-980001-N. This solicitation will be posted to the Electronic
Posting System web site at: www.eps.gov GSA anticipates that
this procurement will proceed as follows: . Receive comments
on draft statement of work . Complete review of comments, and
post comments on web site . Issue revised solicitation . Revised
solicitation will remain standing with no closing date . Receive
industry offers; conduct evaluations; resolve offers Should
you have any questions regarding this process or concerning
any aspect of this procurement, please send your inquiry to
asset.fss@gsa.gov as outlined above. Thank you for your consideration
and support of our expanding program. The Financial Asset Services
Team Catherine Maloney Bertha Gelhaus Lottie Plater Mona-Lisa
Dunn.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FCXB-T5-980001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-236 SN371645)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--MARKET SURVEY FOR REPRODUCTION SERVICES
SOL N/A
DUE 090799
POC Terri McGregor
DESC: The U.S. Army Tank-automotive and Armaments Command is
conducting a Market Survey for a show of interest in reproducing
all documents related to the entire contractual effort. The
TACOM Command provides this service to any interested party,
however in an effort to go paperless we would like to completely
turn this over to other image reproducing companies capable
of handling this service. Interested parties [referred to as
contractors or bidders] would find the information posted on
the Web, the instructions provided will also show image reproducing
companies capable of providing [paper] hard copy. The contractors
take full responsibility for going to the image reproducing
company, obtaining a copy and paying direct for the service.
Companies interested in providing the service should have this
type of equipment available; desktop computer and printer,
Internet access, TACOM's web site, and adobe software to bring
up documents in acrobat reader [PDF files]. The various types
of documents that will require hard copy are as follows: solicitations,
amendments relating to the solicitations, modifications, attachments
[i.e. scanned documents spreadsheets, etc.]. and contract awards
plus any attachments. Any specialty Technical Data Packages
[TDP, on CD format] not viewable on TACOM's webpage will be
provided through the U.S. Army Tank-automotive and Armaments
Command, free of charge upon request. Any firms interested
in responding to this Market Survey will take full responsibility
for any and all services provided to the contractors. When
responding provide information on (a) Name of Business;(b)
Point of Contact; (c) method of payment; (d)hours of business;(e)
turn around time for service to contractor. NOTE: All material
is dated, so keep in mind that your company will be listed
on the U.S. Army Tank-automotive and Armaments Command Webpage
for companies to contact your business for possible assistance;
(f) any information you think might be necessary. The Government
in no way endorses any firm nor bears responsibility for any
problems, or gets involved with any business transactions that
may incur between said contractor and the image reproducing
companies used. A written agreement may be required between
the Government and the imaging reproducing companies. Keep
in mind that no solicitation will be issued. This Market Survey
is only seeking interested firms that can provide assistance
to interested contractors. Upon completion of the Market Survey
a complete list of firms providing such services will be published
on TACOM's Acquisition Webpage. E-mail the requested information
along with any questions you may have concerning this Market
Survey to Ms. Terri McGregor at mcgregot@tacom.army.mil. POC
address: U.S. Army Tank-automotive and Armaments Command, ATTN:
AMSTA-CM-CDD (Ms. Terri McGregor), Warren, MI 48397-5000.
EMAILADD: mcgregot@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN371709)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--PM OF FIRE AND INSTRUSION ALARM SYSTEMS
SOL RFQ V15-99-213
DUE 091499
POC Charlene Webster (913) 758-4133
DESC: Provide all labor, equipment and materials for inspection,
service and maintenance of a simplex fire alarm system and
intrusion alarm system for the Eastern Kansas Healthcare system's
campus at the Colmery O'Neil VA Medical Center in Topeka, KS.
The contract will be for a period of 10/1/99 through 9/30/00.
All responsible sources may submit a quotation which shall
be considered by the agency. Subject to availability of funds.
CITE: (W-235 SN371194)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE COLLECTION
SOL IFB RMAST-99-189
DUE 100699
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this solicitation is to provide services for
collecting, hauling and disposing of trash, garbage and waste
from various locations on the Black Hills National Forest.
Contractor shall furnish all labor, supplies, equipment, transportation,
supervision, fees and permits necessary to perform the required
services. Solicitation includes base year bid and four option
year bids. Located in Custer, Lawrence, and Pennington Counties,
SD, Black Hills National Forest. See Numbered Note No. 1.
CITE: (W-235 SN371212)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, North Cascades NPS Complex, 7280
Ranger Station Road, Marblemount, WA 98267
SUBJECT: S--SOLID WASTE TRANSPORT AND DISPOSAL, WASHINGTON STATE
SOL IB9470990009
DUE 100799
POC Contact: Sarah Welch, tel 360/873-4590 x11; fax 360/873-4590
DESC: North Cascades National Park Service Complex will issue
an Invitation for Bid for the transport and disposal of solid
waste from park facilities in Marblemount and along State Route
20. The Standard Industrial Code is 4212 (Garbage and Refuse,
Collecting and Transporting, Without Disposal). The small business
size standard is $6 million. The proposed solicitation is open
to all sources in accordance with FAR Part 19.10, Small Business
Competitiveness Demonstration Program. A firm fixed price contract
will be awarded on or about October 21, 1999. Please correspond
in writing (faxes are acceptable) to be included on the bidder's
list, and include company name, address, telephone number,
point of contact, size of business, and whether or not your
organization is woman- or disadvantaged-owned. No telephone
calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-236 SN371274)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-99VJC0063
DUE 100799
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Custodial and related services to be performed at the Federal
Building/Courthouse, 100 1st Street SW, Minot, North Dakota.
The building net cleaning area 28,000 Sq. Ft. Solicitation
packages will be available on September 8, 1999, with a bid
opening date scheduled for October 7, 1999. Contract performance
period is November 1, 1999 through October 31, 2000. Requests
for solicitation packages must be made in writing to the above
Contracting Officer. Fax requests will be accepted. This solicitation
is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0063&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-236 SN371635)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFQ-00-007
DUE 092099
POC Judy Sayre, Contract Specialist, Phone (304) 480-6463, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation for weekly Trash/Garbage
Collection Services for a base year and four (4) option years.
The contractor shall furnish all labor, material, equipment,
and supervision to perform the services. The services shall
be performed at Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV 26101. The contractor must be able to provide
and install a 42 cubic yard box container that is compatible
with the stationary compactor unit provided by the Bureau of
the Public Debt. If you would like a copy of the solicitation
and any amendments, please sign up on the General Services
Administration_s (GSA) Electronic Posting System (EPS) internet
web site at http: www.eps.gov. An electronic notice will be
sent to you when the documents are available for downloading.
If this option is not available, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to 304/480-6632, or e-mailing your request to
procurement@bpd.treas.gov. If you request a copy of the solicitation
by fax, the responsibility for confirming receipt of the fax
lies solely with the contractor. Telephonic request will not
be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-007&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-236 SN371697)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
AT PENSACOLA NAVAL REGIONAL COMPLEX, FLORIDA
SOL N62467-99-R-1006
POC Brenda Grimsley, Contract Specialist, Code 0231BG, 843-820-5998
DESC: THIRD NOTICE - It is the Government's intention to issue
this solicitation exclusively through the Internet at http:www.efdsouth.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore, it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holder list will also be maintained on and
can be printed from the web site. The services include the
following: water works, sewage collection and treatment, electrical
distribution, building maintenance, engineering support, fleet
maintenance, environmental, industrial safety and other services
related to a federal public works operation. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. RFP
issuance date will be approximately 19 November 1999. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Any resultant
contract will have a performance period which includes a base
year with two option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. The solicitation will be
issued as unrestricted . The SIC for this procurement is 8744
with a size standard of $20 million.
CITE: (W-236 SN371729)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: T--LIDAR GIS DATA REQUIREMENT
SOL 99SQ810273
DUE 090799
POC Evelyn M Tate (303) 445-6345
DESC: The Bureau of Reclamation is seeking LIDAR (light detection
and ranging) sensor data with post processing into a DEM (digital
elevation model) format for the Provo Reservoir Canal and it's
adjacent areas. The Provo Reservoir Canal is located in and
around the vicinity of Orem, Utah. The canal is about 23 miles
long. Data is required along the entire length of the canal
and extending laterally for 1 mile on the west side of the
canal centerline. Total project area is roughly 23 square miles.
LIDAR data will be acquired using aircraft mounted sensor instrumentation.
Data collection and post-processing techniques must incorporate
first and last laser pulse discrimination to support true ground
height and feature elevations such as trees, buildings, and
other planimetric features. All collected data must be processed
to remove anomalies prior to the creation of the DEM. LIDAR
data will have a minimum horizontal accuracy of 1 meter RMSE
and a minimum vertical accuracy of 30 centimeters RMSE. Project
DEM will have a cell spacing of 1 meter and will conform to
the National Mapping Program's "Standards for Digital Elevation
Models". Laser ground point sampling is required to have a
maximum spacing 10 feet. Ortho rectified and geo-referenced
high-resolution digital panchromatic images, created from data
collected simultaneously with the LIDAR imagery, is to be included
as part of this package. All data shall be projected in UTM
meters with an NAD 27 datum. Data must be collected during
dry weather conditions and with no appreciable snow cover on
the ground. Interested sources may access Request for Quotation
(RFQ) No. 99SQ810273 from our Internet web site address at
http://ideasec.usgs.gov. Quotations for the items described
in the RFQ may be submitted electronically but Section K must
be printed out and faxed to the identified point of contact
in the RFQ. This action is set-aside for small business. Quotes
received from other than small business will not be considered.
Firms should identify themselves as small business in accordance
with the size standard for Standard Industrial Classification
(SIC) Code 7389 which is the average annual receipts for the
three preceding fiscal years do not exceed $3.5 million
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-236 SN371683)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: T--MARKET SURVEY FOR REPRODUCTION SERVICES
SOL N/A
DUE 090799
POC Terri McGregor
DESC: The U.S. Army Tank-automotive and Armaments Command is
conducting a Market Survey for a show of interest in reproducing
all documents related to the entire contractual effort. The
TACOM Command provides this service to any interested party,
however in an effort to go paperless we would like to completely
turn this over to other image reproducing companies capable
of handling this service. Interested parties [referred to as
contractors or bidders] would find the information posted on
the Web, the instructions provided will also show image reproducing
companies capable of providing [paper] hard copy. The contractors
take full responsibility for going to the image reproducing
company, obtaining a copy and paying direct for the service.
Companies interested in providing the service should have this
type of equipment available; desktop computer and printer,
Internet access, TACOM's web site, and adobe software to bring
up documents in acrobat reader [PDF files]. The various types
of documents that will require hard copy are as follows: solicitations,
amendments relating to the solicitations, modifications, attachments
[i.e. scanned documents spreadsheets, etc.]. and contract awards
plus any attachments. Any specialty Technical Data Packages
[TDP, on CD format] not viewable on TACOM's webpage will be
provided through the U.S. Army Tank-automotive and Armaments
Command, free of charge upon request. Any firms interested
in responding to this Market Survey will take full responsibility
for any and all services provided to the contractors. When
responding provide information on (a) Name of Business;(b)
Point of Contact; (c) method of payment; (d)hours of business;(e)
turn around time for service to contractor. NOTE: All material
is dated, so keep in mind that your company will be listed
on the U.S. Army Tank-automotive and Armaments Command Webpage
for companies to contact your business for possible assistance;
(f) any information you think might be necessary. The Government
in no way endorses any firm nor bears responsibility for any
problems, or gets involved with any business transactions that
may incur between said contractor and the image reproducing
companies used. A written agreement may be required between
the Government and the imaging reproducing companies. Keep
in mind that no solicitation will be issued. This Market Survey
is only seeking interested firms that can provide assistance
to interested contractors. Upon completion of the Market Survey
a complete list of firms providing such services will be published
on TACOM's Acquisition Webpage. E-mail the requested information
along with any questions you may have concerning this Market
Survey to Ms. Terri McGregor at mcgregot@tacom.army.mil. POC
address: U.S. Army Tank-automotive and Armaments Command, ATTN:
AMSTA-CM-CDD (Ms. Terri McGregor), Warren, MI 48397-5000.
EMAILADD: mcgregot@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN371712)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & K Sts., KAFB
East, Albuquerque NM 87116
SUBJECT: U--MEMBERSHIP IN EDISON WELDING INSTITUTE
SOL DE-RP04-1999AL66436
DUE 091399
POC Point of Contact: David A. Nienow 845-6072. Contracting Officer:
David A. Nienow 505-845-6072.
DESC: DOE/AL intends to procure on a sole source basis membership
in the Edison Welding Institute. The intended contractor's
address is Edison Welding Institute, 1250 Arthur E. Adams Drive,
Columbus, OH 43221. This sole source is based upon 41 U.S.C.
253 (c)(1) which states that supplies or services required
by the agency are available from only one responsible source.
The DOE/AL weapons complex has a continuing need for improved
welding and joining techniques. This membership permits DOE/AL
to have (1) direct involvement in an industry-directed cooperative
research program in welding and joining; (2) access to a source
of industrially-oriented welding and joining scientists and
engineers; (3) opportunity to guide and assist the development
of improved welding and joining technology transfer; and (4)
influence in the direction of welding and joining educational
developments. The period of membership will be one year with
four, one-year options to extend the membership. The closing
date to receive proposals from other sources is September 13,
1999.
EMAILADD: dnienow@doeal.gov
EMAILDESC:
CITE: (D-236 SN371302)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: U--C12 SIMULATOR FLIGHT TRAINING
SOL F6550199Q0269
DUE 082799
POC Eric Heaton, Contract Administrator, Phone 907-552-5459,
Fax 907-552-7496, Email eric.heaton@elmendorf.af.mil - Juanita
Land, Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F6550199Q0269 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
The Standard Industry Code (SIC) is 8299. This solicitation
is a sole source requirement and is unrestricted to business
size (open to large business). DESCRIPTION: STATEMENT OF WORK,
C-12F AND C-12J FLIGHT SIMULATOR TRAINING NON-PERSONAL SERVICES:
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform C-12 Flight Simulator Training Services at the contractor_s
training facilities. 1. Instructor Qualifications: As a minimum,
instructors should have a Federal Aviation Administration (FAA)
approved (recognized) instructor certificate on a Beechcraft
200 and 1900. If requested by the Government, the contractor
shall provide a copy of instructor certification. 2. Records:
The contractor shall be responsible for all student administrative
functions. The contractor shall be responsible for creating,
maintaining, and disposing of all student attendance, performance,
and evaluation records. If at any time the student_s performance
is sub-standard the 517th Training Manager will be notified
immediately for recommendation. The contractor shall provide
a certificate of training to students upon completion of the
course. Copies of ALL student records shall be forwarded to
the following address: 517th AS / CXII Training Manager 16430
Airlifter Drive Elmendorf AFB AK 99506 3. The contents for
the Training Classes are as follows: a) C12F Initial Qualification
(IQ) Class consists of 32 hours classroom/ground training,
12 hours simulator training (6 hours PIC and 6 hours SIC) in
a C12F configured simulator, and 4 hours training in a cockpit
trainer. b) C12J Initial Qualification (IQ) Class consists
of 40 hours classroom/ground training, 10 hours simulator training
(5 hours PIC and 5 hours SIC) in a C12J configured simulator,
and 4 hours training in a cockpit trainer. c) C12F Pilot Refresher
Class consists of 20 hours classroom/ground training, and 12
hours simulator training (6 hours PIC and 6 hours SIC) in a
C12F configured simulator. d) C12J Pilot Refresher Class consists
of 12 hours classroom/ground training, and 12 hours simulator
training (6 hours PIC and 6 hours SIC) in a C12J configured
simulator. e) C12F Instructor Pilot (IP) Class consists of
12 hours simulator training in a C12F configured simulator.
f) C12J Instructor Pilot (IP) Class consists of 12 hours simulator
training in a C12J configured simulator. The Air Force will
provide pairs of students for any given class, with the exception
of Instructor Pilot (IP) training. Dates Flight Simulator training
are required are as follows: 1 _ 4 September 1999, 2 each Refresher
Classes, for C12F. 7 _ 9 September 1999, 2 each Instructor
Pilot Classes, for C12J. 6 _ 17 September 1999, 2 each Initial
Qualification Classes, for C12J. FOB Destination is required.
The performance periods for training are as follows: 1-4 Sep
99, 7-9 Sep 99, and 6-17 Sep 99. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers for this solicitation are
due no later than 27 Aug 99/4:00 p.m, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: erich.@elmendorf.af.mil. Quotes can be mailed
to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Eric Heaton),
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Contact SSgt
Eric Heaton at (907)552-1969 if there are any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0269&LocID=641
LINKDESC:
notice
EMAILADD: eric.heaton@elmendorf.af.mil
EMAILDESC:
CITE: (D-236 SN371350)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--SAS ENTERPRISE PUBLIC TRAINING CLASSES
SOL F41691-99-Q0592
DUE 082599
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Elizabeth
Passmore, Contracting Officer, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Solicitation Number F4169199Q0592 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is a Sole Source Requirement.
The SIC Code is 8243, size standard is $5.0. Requirement is
to provide SAS Enterprise Public Training Classes (180 Days).
It is the intent of the Government to award on a sole source
basis to SAS Institute. Interested parties capable of providing
the above must submit written price quote to include discount
terms, site locations, past performance information, and firm
evidence of their ability to perform. All responses will be
fully considered, but must be submitted on the SAS Enterprise
Public Training Classes; _or equals_ will not be accepted.
Offeror must provide cage code and ensure that they are registered
in the Central Contractor Registration (CCR). Award will be
made using Simplified Acquisition Procedures, therefore the
evaluation procedures at FAR 13.106-2 will be used. Award will
be made to the responsible offeror submitting the quote that
provides the Best Value to the Government. Offerors must include
price, catalog price lists, and a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items, applies to this acquisition with these additional FAR
clauses marked: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (U.S.C. 4214).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0592&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-236 SN371366)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: U--TRAINING VIDEOS
SOL N35697-A243
DUE 083099
POC JERRY BAXTER,Contracting Officer (850)452-1527 FAX (850)452-1137
DESC: The Government intends to procure the following requirement
as a sole source acquisition from S & J Worldwide, 7450 Madeira
Place,Annadale Va 22033.(1) 18 different training video titles
(356 total videos).These items are proprietary to S & J Worldwide.
Simplified Acquisition Procedures will be used. This synopsis
is published for INFORMATIONAL purposes ONLY. No solicitation
documents will be issued. The anticipated award date is Sept.
01,1999
EMAILADD: jbaxter@voled.doded.mil
EMAILDESC:
CITE: (W-236 SN371570)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--GRADUATE LEVEL EDUCATION PROGRAM IN PUBLIC ADMINISTRATION
WITH A CONCENTRATION IN BUSINESS MANAGEMENT
SOL N00600-99-R-2904
DUE 092199
POC For a copy of the solicitatoin, contact the Customer Service
Center at (202) 433-2951 or you may fax in your request(202)433-2903.
For additional information, contact Kim Robinson, Code 02W2.1K,
(202) 685-1271.
DESC: This requirement was synopsized on 10 August 1999 and is
hereby modified as follows: The closing date for solicitations
is hereby changedto 21 September 1999. Copies of the solicitation
may be obtained through the NECO website located at www.neco.navy.mil
or as an alternative through our Customer Service Center at
(202) 685-1299. All responsible sources may submit an offer
which will be considered.
CITE: (W-236 SN371667)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--PROFESSIONAL MANAGERIAL ORGANIZATIONAL DEVELOPMENT
PROGRAM
SOL RS-HR-00-281
DUE 100499
POC RoseMary Mann (301) 415-6595/Fax:(301) 415-8157
DESC: The contractor shall provide all learning programs in three
curriculum areas: supervisory and management, organizational
development, and human behavior and managerial programs for
technical and professional employees. The contractor shall
also provide multi-disciplinary talent and experience in the
human resource development and organizational development fields
to perform analysis, design, development, implementation and
evaluation of training courses and workshops, audiovisual instructional
approaches and other commonly used instructional approaches.
The period of performance is anticipated to be one year with
three option years. This proposed procurement is under a 100
percent small business set aside. The size standard for this
solicitation is average annual receipts not to exceed $5 million
dollars over the past three years, as set forth under Standard
Industrial Classification 8299. Interested firms should submit
written requests to the U.S. Nuclear Regulatory Commission
at the address as shown above. Telephone requests will not
be honored. Closing date for proposals is 30 days after issue
date of solicitation. The estimated issue date for the solicitation
is 09/03/99.
CITE: (W-236 SN371864)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--RELOCATE AIR FORCE HISTORY EXHIBITS
SOL F49642-99QS290
DUE 090199
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation. The 11th Contracting Squadron
intends to procure on a competitve basis a non-personal service
to include all parts, labor, tools, equipment, facilities,
transportation and supervision necessary to relocate an Air
Force History Exhibit from Maxwell Air Force Base Alabama to
Edwards Air Force Base California and then to Bolling AFB DC.
This is a 100% small business set-aside. The SIC code is 4212.
Responsible sources must request a copy of the RFQ via fax
at (202) 767-7887. Contractors must be registered in the Central
Contractor Regeistration (CCR) to be eligible for award. Contractors
can call 1-800-227-2423 for further information regarding the
CCR process. Award of this solicitation will be made on or
around 10 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QS290&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-236 SN371331)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: V--CONTRACTOR TO PROVIDE PREPARATION OF HOUSEHOLD GOODS
FOR PACK, CRATE, MOVING AND STORAGE FOR BLUE GRASS ARMY DEPOT
AREA
SOL DAAA09-99-B-3036
DUE 101399
POC Purchasing Agent Roy Goodrich (309) 782-8691 (Site Code DAAA09)
DESC: Contractor to provide preparation of household goods for
shipment/storage for the following areas: Area 1 - Kentucky
Counties as follows: Anderson, Bath, Bourbon, Boyle, Clark,
Estill, Fayette, Franklin, Garrard, Harrison, Jessamine, Madison,
Menifee, Mercer, Montgomery, Nicholas, Powell, Scott, Woodford.
Area 2 - Kentucky Counties as follows: Bell, Breathitt, Clay,
Harlan, Jackson, Knott, Knox, Laurel, Lee, Leslie, Letcher,
Lincoln, McCreary, Owsley, Perry, Pulaski, Rockcastle, Whitley.
Area 3 - Kentucky Counties as follows: Boyd, Carter, Elliott,
Fleming, Floyd, Greenup, Johnson, Lawrence, Lewis, Magoffin,
Martin, Morgan, Rowan, Pike, Wolfe. Area 4 - Kentucky Counties
as follows: Boone, Bracken, Campbell, Gallatin, Grant, Kenton,
Mason, Owen, Pendleton, Robertson. Ohio Counties as follows:
Adams, Brown, Clermont, Hamilton. Inbound and Outbound services
in each area to be awarded to one bidder. Type of KT: Firm
Fixed Price. Estimated start and completion dates are 01 Jan
2000 thru 31 Dec 2000 with two option years. Duration of contract
period is one calendar year with two option years. Approximate
issue date is 13 Sep 1999 with opening date 30 days from issue.
Firms interested in 7 JUL 1999 with opening date 30 days from
issue. Firms interested in receiving solicitation package should
fax your request to (309)782-4955/3721. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is 100 percent small business
set-aside. Home Page Access: http://www.ioc.army.mil/
EMAILADD: goodrichr@ioc.army.mil
EMAILDESC:
CITE: (A-236 SN371532)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOMESTIC FREIGHT TRANSPORTATION SERVICES - POTENTIAL
SOURCES SOUGHT
SOL DAMT01-99-R-2025
POC Christina Dossman, Contracting Officer, or Sheryl Pierce,
Contract Specialist, PHONE (703) 681-6640, FAX (703) 681-7854
DESC: The Military Traffic Management Command (MTMC) is seeking
to identify potential sources and their capabilities for a
one year study of a third party logistics (3PL) company providing
freight transportation management and related services in support
of installation transportation officers/traffic management
officers and depot operations for the movement of domestic
freight shipments originating from Department of Defense (DoD)
installations and applicable vendor locations in the states
of Alabama, Georgia and Florida, to all points in the continental
United States (CONUS). It will not include the operation of
the transportation offices. The resulting contract will consist
of a one-year base with two one-year options. There are
29 DoD shipping offices in the test region. The contractor
shall have the capability to: (1) Procure, select, and book
shipments with commercial carriers to include specialized carriage/commodities
of all classes except small parcel shipments (less than 150
pounds); bulk fuel; pipeline; arms, ammunitions, and explosives
(AA&E) (class/division 1.1 through 1.3); unit moves supporting
(OCONUS) contingencies; barge movements; and classified commodities;
(2) Resolve claims for loss and damage; (3) Pay carriers; (4)
Perform load planning and optimization analysis; (5) Manage
carrier performance; (6) Manage astray freight; (7) Collect
and report shipment status; (8) Manage multiple shipping modes:
(a) less than truckload and truckload; (b) rail; and (c) air;
(9) Provide systems capabilities for: (a) Electronic Commerce/Electronic
Data Interchange/Electronic Funds Transfer for documentation,
billing and payment, respectively, order receipt and in-transit
visibility status; (b) web-based receipt of orders; (c) daily
optimized load planning; (10) Commit to DoD readiness programs;
and (11) Electronically interface with DoD transportation and
logistics systems. Full and open competition with award
of a firm-fixed price contract to one contractor is contemplated.
The projected date for release of a draft solicitation is Oct
99 with a pre-solicitation conference to be held approx. Nov
99. Interested sources are requested to submit a statement
demonstrating their capability to perform the responsibilities
listed in items (1) through (11) above. Responses are limited
to two pages and may include a description of the company and
its experience relative to the performance of this or similar
services, and must identify its business size and whether designated
a Small Business, Small Disadvantaged Business and/or Women-Owned
Small Business. FAR 19.1 defines the size standards of a small
business. Standard Industrial Classification (SIC) code 4731
has been determined to be applicable to this requirement. Sources
interested in subcontracting opportunities are also requested
to submit the information requested above. Responses on company
letterhead must be submitted no later than 8 Sep 99 to the
following address: Military Traffic Management Command, ATTN:
MTAQ-AS (Ms. Pierce), Room 312, 5611 Columbia Pike, Falls Church,
VA 22041-5050. Facsimile responses are acceptable and should
be submitted to Ms. Pierce's attention at FAX (703) 681-7854.

LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil or pierces@mtmc.army.mil
EMAILDESC:
CITE: (W-235 SN371193)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF COMPRESSORS
SOL N00406-99-T-5433
DUE 091099
POC Katie Palmer (360)476-2106
DESC: Lease of two each diesel powered air compressors, minimum
1600 CFM and 125 PSI, with aftercooler. For a period from 7
October 1999 through 12 April 2000. Lease price shall include
pick-up, delivery, and equipment maintenance during the lease
period. FOB Destination to Puget Sound Naval Shipyard, Bremerton,
WA. Inspect and accept at destination. Offers will be solicited
under simplified commercial procedures, in accordance with
FAR 13.5. This is an unrestricted solicitation. All responsible
sources may submit an offer, which will be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
E-mail requests to Kathleen_R_Palmer@puget.fisc.navy.mil.
EMAILADD: Kathleen_R_Palmer@puget.fisc.navy.mil.
EMAILDESC:
CITE: (W-235 SN371205)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: W--LEAST TO BUY SURREY BUS
SOL F16602-99-Q0753
DUE 091399
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil - Sheila Pierce,
Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Lease to buy 16 passenger Surrey Bus. See attached specs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0753&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-236 SN371322)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: W--68KW 480V 3-PHASE DIESEL-POWERED GENERATOR
SOL XA0147
DUE 082799
POC Antonio L. Leathers, Contract Specialist (919)541-2312
DESC: This is an amendment to a previous solicitation, XA0147,
that was issued on August 19, 1999 for the rental of 4 Diesel-powered
generator. The requirement has been changed to obtain the following:
Three (3) 68KW 480V 3-Phase Diesel-powered Generators for
three months. Rental will be from November 1, 1999 through
January 31, 2000. All other terms and conditions of this
synopsis remain unchanged.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371695)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-99-R-5227
DUE 091099
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
synopsis (submission number 367754) for a lease of 3 each High
Reach Forklifts, 10,000 lbs capacity with 54 ft reach is modified
as follows: The unrestricted solicitation will be issued on
or about 26 August 99. The solicitation is for a base year
period of performance 1 October 99 through 30 September 00,
with the possibility of a one-year option. Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931.
No notes apply. All other terms and conditions remain unchanged.

EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN371699)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--LEASE OF MATERIAL HANDLING EQUIPMENT
SOL M67004-99-Q-0035
POC GySgt Beaulieu, Code 89-1, (912)439-6734
DESC: Cancel solicitation in its entirety.
CITE: (W-236 SN371825)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: X--PORTABLE LATRINES
SOL F1162399T1145
DUE 083099
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to extend the closing
date from 19 August 99 to 30 August 99. All other conditions
remain unchanged. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in the notice. Services Non-Personal; to provide all
labor, equipment, material and transportation required to furnish
portable latrines for Scott AFB, IL. Service period 1 Oct 99
- 30 Sep 00. This is a fiscal year 2000 requirement which means
a contract will be awarded based on availability of funding.
The solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition circular (FAC)
97-06 and Defense Acquisition Circular 91-13. It is the contractor
responsibility to be familiar with all-applicable clauses and
provisions. (iv) This acquisition will be 100% Small Business
set aside. The following FAR provisions and clauses are applicable
to the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: price,
past performance,product compliance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price and product compliance being
the most significant factors. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, (May
1999) Offerors Representations and Certifications Commercial
Items and 252.212-7000, (Nov 1995) Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, (May
1999) Contract Terms and Conditions Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5, (May 1999)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. The Statement of Work is attached and if there
is any problems viewing it contact Demetrius Smith at (618)256-9266.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1162399T1145&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-236 SN371288)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FIRE STATION, MCALESTER ARMY AMMUNITION PLANT, MCALESTER,
OKLAHOMA
SOL DACA56-99-B-0043
DUE 100799
POC Susan Killgore, Contracting Division, 918-669-7136; Frank
Ostrowski, Technical contact, 918-669-7317
DESC: Construct new single story 1,142 square meter 4 bay fire
station consisting of apparatus bays, sleeping room, exercise
room, recreation room, kitchen and dining room, day room, showers,
mechanical room, storage room restrooms and two "safe areas"
for use during natural disasters. Foundation will be slab on
grade for the apparatus area and the remainder reinforced rib
mat slab. The structure consists of load bearing CMU walls.
The exterior walls are CMU with split face. Interior walls
are a mixture of masonry units and drywall. Ceilings are lay
in acoustical panels, gypsum board and concrete slab for "safe
rooms". Roof is of steel frame construction. Roof deck is of
steel with finish roofing of standing-seem-look metal panels.
HVAC will consist of 2 separate split-system gas furnace and
DX cooling systems with gas-fired unit heaters used in the
apparatus bay. Supporting facilities include electrical service,
15-300 KW standby diesel generator, 18.3m communications tower,
fire protection system, paving, walks, curb and gutters, parking,
storm drainage, sanitary sewer and landscaping. Estimated cost
range of this project is $1,000,000 to $5,000,000. Plans and
specifications will be available on or about September 7, 1999,
and will be provided on Compact Disks (CD-ROMS). IT HAS BEEN
DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE
(1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Request for plans and specifications
MUST BE MADE IN WRITING (or via our home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Ave., Tulsa, OK 74128-4609; or by fax at 918-669-7495. No phone
calls to order please. All orders will be via first class mail.
Requests for special handling (Fed-X, etc.) will not be honored.
Contracting information (current solicitations, bid results,
and contract awards) is available on the Tulsa District home
page at www.swt.usace.army.mil. You may also register to receive
solicitation documents and view Planholders Lists via the home
page.
CITE: (W-235 SN371200)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--GUARDRAIL CONSTRUCTION
SOL HAQ993069
DUE 092199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of supplying and installing approximately
1400 feet of Oregon Department of Transportation (ODOT) Type
2A galvanized guardrail with associated standard treated posts
and miscellaneous hardware appurtenances. Work also included
supplying and installing 16 ODOT type B terminal ends. Project
site is located on a 13.2 mile section of the Quartzville Access
Road, 17.5 miles northeast of Sweet Home, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is October
15, 1999 and performance time is 30 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-235 SN371201)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Panama Canal Commission, contracting division, Unit 2300,
APO, AA 34011-2300
SUBJECT: Y--TEMPORARY CLOSURE PLATES
SOL PAP-2169/30118
DUE 081299
POC Jose R. Echart, contract officer, (507) 272-4690, Jose R.
Echart, contracting officer, (507) 272-4690
DESC: Correction: this action original publicized in the CBD
dated July 30,1999 We are going to extent the reply date to
September 02, 1999.Since we modified the specification from
steel to aluminium. All other information publicized in the
original synopsis is correct. Requests will be accepted by
facsimile at 011-507-272-5838/1539 or e-mail: fmcc-psa@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the commission.
CITE: (D-236 SN371316)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 823 No. San Francisco St., Suite
A, Flagstaff AZ, 86001-3234
SUBJECT: Y--CONSTRUCTION AND OPERATION OF ALTERNATIVE TRANSPORTATION
SYSTEM AT GRAND CANYON NATIONAL PARK, ARIZONA
SOL Phase I Prospectus (Request for Qualifications)
DUE 111999
POC Brad Traver, Implementation Team Manager, (520) 774-1239,
Rob Arnberger, Superintendent, (520) 638-7945, Gordon Plaisted,
Contracting Officer, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for a multi-modal transit system
for the park, due to the continuing growth of automobile and
bus traffic at the Canyon. This system will be located at the
South Rim of the Canyon, approximately 60 miles north of Williams,
AZ on State Route 64. A concession contract for a term of up
to twenty (20) years is intended to be awarded by the NPS for
the financing, design, construction, supply, operation, and
maintenance of the system. This Phase I Prospectus is the qualifications
phase of the process for the proposed concession contract.
The system will include a light rail component using self-propelled
vehicles and a bus component operating a variety of low and
zero emission vehicles. The cost estimate for the entire bus
transit and tour bus system, including facilities, is between
$20 and $35 million. The cost estimate for the entire light
rail system, including facilities, is between $125 and $160
million. Copies of this prospectus will only be provided in
response to written requests received directly from the requestor.
Facsimile requests will be accepted. The facsimile number is
(520) 774-1757. Telephone (verbal) requests WILL NOT be honored.
CITE: (M-236 SN371527)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: Y--FACILITIES CONSTRUCTION
SOL RFP-3589-SC-WP515
DUE 100199
POC W. E. Berry, Subcontract Administrator.
DESC: Furnish all material, labor, and equipment to install Groundwater
Interceptor Trench System, extraction wells, precast concrete
valve vaults, pumps and piping with related power and instrumentation
systems required to operate and transport extracted groundwater
to existing equalization and effluent pond(s). Excavate contaminated
soil and connect new piping to existing piping. Transport contaminated
soil at the Contractor's direction to the chemical plant (approximately
4-miles) via dedicated Quarry Haul Road. Haul uncontaminated
waste to a licensed off-site facility. Provide dust and emission
control, including exhaust and non-radioactive air particles.
Clean and decontaminate equipment at the trench site. Wet decontamination
of equipment shall take place at the chemical plant decontamination
pad. Excavation to top of bedrock of the 550 foot long groundwater
interceptor trench shall be accomplished using the continuous
trenching method. The trench side wall shall be supported while
installing the perforated, 4-inch diameter HDPE flexible side
walls pipe along the base of the trench, and backfilling with
granular fill material all performed using the ``single pass''
installed method. The intercept piping shall be covered by
a polyester ``sock'' envelope. After backfilling is complete
the area shall be smoothed and seeded. Solicitation packages
may be obtaining by written request ONLY to the address above,
or by telefax to (636) 441-8073. Point of contact: W. E. Berry,
Subcontract Administrator.
CITE: (M-236 SN371528)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL R6-6-99-161
DUE 092299
POC Michael Patterson, Contracting Officer 503/668-1739 FAX:
503/668-1763, Duffy Dufresne 541/308-1727
DESC: URL: http://www.fs.fed.us/r6/mthood/noca Trail Reconstuction.
This project consists of root removal, regrade, reset steps,
construct treated timber retaining wall, and place asphalt
lift on Sherrard Point Trail #443, trails to restrooms and
picnic sites. Regrade and place asphalt on site trails and
table pads at Wahkeena and Eagle Creek Day Use sites. Project
is located on Larch Mountain approximately 16 miles east of
Corbett, Oregon, on the Mt. Hood National Forest. Estimated
construction range is between $50,000 and $100,000. Desired
Start Work Date is September, 1999. Recommended Contract time
is 90 calendar days. "See Numbered Notes 1 and 2."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-236 SN371563)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Y--CONSERVATION OF ART
SOL DASW01-00-R-0001
POC Carolyn E. Baltimore 703-614-6823 Fax# 703-693-2995
DESC: The Defense Supply Service-Washington intends to issue
a Request for Proposal (RFP) on behalf of the U.S. Army Center
of Military History's Museum Division (CMH). This requirement
will be unrestricted based on full and open competition. The
requirement is for the contractual services of a professionally
trained Art Conservators experienced in the conservation of
works of art on canvas and paper. CMH is the responsible custodian
of all historic artwork in storage, on loan, and on exhibit
at Army museums/museum activities and other facilities across
the United States and abroad. The professional conservation
services that are required include the following: conservation
management; art condition assessment and cost estimate, and
intervention treatment services (conservation, preservation,
and restoration) as they pertain to the conservation of works
of art on canvas and paper. The art varies considerably in
condition from art in stable condition, to art in very fragile,
deteriorated and unstable condition. A minimum of one-full-time
and two part-time personnel are necessary to provide the conservation
management and consultation services required for the execution
of this contract. The general overviews of functional descriptions
of key personnel are as follows: (1). Senior Art Conservation
Manager (1 full-time): Professionally trained art conservator.
Professional Associate or Fellow, American Institute for Conservation
(AIC). Expert knowledge and experience in conservation of works
of art on canvas and paper, contracting, and project management.
This individual should be permanent staff, not a sub-contractor.
(2). Art Conservators (2 part-time): Professionally trained
art conservators, trained in the conservation of art on canvas
and/or paper. Member AIC. Expert Knowledge and experience in
art conservation and conservation techniques as they pertain
to the conservation of works of art on canvas and/or paper.
Provides art condition assessment and intervention (conservation,
restoration, preservation) services as required. In accordance
with Army Regulation 870-20 (Army Museums, Historical Artifacts,
and Art), all detailed conservation work on museum artwork
shall be carried out by qualified professional conservators.
This requirement will include a base year and 4 option years.
The place of performance is at the contractor's site. Requests
for a copy of the solicitation may be written, e-mailed, or
faxed to Carolyn E. Baltimore. No telephone request for the
solicitation package will be accepted. LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILDESC:
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-236 SN371622)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Y--CONSERVATION OF FLAGS
SOL DASW01-00-R-0003
POC LaWanda R. Stewart 703-697-6258, FAX 703-695-9747
DESC: The Defense Supply Service-Washington intends to issue
a Request for Proposal (RFP) on behalf of the U.S. Center of
Military History (CMH). The requirement will be unrestricted
based on full & open competition. The requirement is for professionally
trained textile conservators experienced in the conservation
of flags. The professional conservation services required include
the following: conservation management, flag condition assessment,
cost estimates, and intervention treatment services (conversation,
preservation, and restoration) as they pertain to the conservation
of all historic flags. These flags very considerably in condition
from those in stable condition to historic flags in very fragile,
deteriorated and unstable condition. In accordance with Army
Regulation 870-20 (Army Museums, Historical Artifacts, and
Art), all detailed conservation work on historical flags shall
be carried out by qualified professional conservators. The
contractor shall provide personnel and professional conservation
services as necessary to perform three major requirements:
Conservation Management; Artifact Condition Assessment and
Appraisal; Conservation Services to augment and enhance the
U.S. Army's Museum Conservation Program. Personnel are required
to be professionally trained, experienced conservators possessing
the skills, knowledge, experience, and training to satisfactorily
perform the services required by this contract. A minimum of
one full-time (Senior Textile Conservation Manager) and two
part-time (Textile (flag) Conservators) personnel are necessary
to provide the conservation management and consultation services.
The following are general overviews of functional descriptions
for the key personnel: Senior Textile Conservation Manager:
Professionally trained textile conservator. Professional Associate
or Fellow, American Institute for Conservation (AIC). Expert
knowledge and experience in conservation of flags, contracting,
and project management. This individual should be permanent
staff, not a sub-contractor. Textile Conservator: Professionally
trained textile conservator. Member of AIC. Expert knowledge
and experience in textile conservation and conservation techniques
as they pertain to the conservation of flags. Provides artifact
assessment and intervention (conservation, restoration, preservation)
services as required. The place of performance is at the contractor's
site. This requirement will include a base year and four option
years. Request for a copy of the solicitation package may be
written, e-mailed, or faxed to LaWanda R. Stewart. No telephone
request for the solicitation package will be accepted. Requests
for a copy of the solicitation may be faxed to LaWanda Stewart.
LINKURL: http://www.hqda.army.mil/dssweb LINKDESC:
Supply Service-Washington EMAILADD: LipscRL@hqda.army.mil
EMAILDESC:
SN111794
EMAILADD: LipscLR@hqda.army.mil
EMAILDESC:
CITE: (W-236 SN371652)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--INDEFINITE QUANTITY FOR ASPHALT AND CONCRETE PAVING
SOL N68931-99-B-1003
DUE 092399
POC V.E. Williams, Jr. Contract Specialist, (843) 764-7400
DESC: DESC: Modify the above referenced solicitation pertaining
to small business. (1)REVISE THE STATEMENT PERTAINING TO SMALL
BUSINESS TO READ AS FOLLOWS: (2)THIS PROCUREMENT IS SET ASIDE
FOR SMALL BUSINESS PURSUANT TO PUBLIC LAW 100-656.*****
CITE: (W-236 SN371811)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--RECONDITIONG BADGER LAKE ROAD
SOL R6-6-99-179
DUE 090299
POC Michael Patterson, Contracting Officer 503/668-1739, FAX:
503-668-1763, Sue Ellen Duree, 541-352-6002
DESC: URL: http://www.fs.fed.us/r6/mthood/noca The work in this
contract consists of providing all labor, material, equipment,
and incidentals to recondition the existing road, includes
cleaning of ditches, cattleguards, drainage structures, road
scarification, blading, spot placement of aggregate, and compaction
for Forest Service Roads 4860 and 4860-140. Work is located
on the Hood River Ranger District of the Mt. Hood National
Forest. Estimated construction range is between $25,000 and
$100,000. Recommended Contract time is 45 calendar days. Estimated
Start Work Date is August 2000. "See Numbered Notes 1 and 3."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-236 SN371849)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, P.O. Box 1000 - U.S.
Highway 66 West, El Reno, Oklahoma 73036
SUBJECT: Y--REPAIR/REPLACE SECURITY FENCES
SOL RFQ 115-0092-9
DUE 091399
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875,
ext 205 or David Bartgis, Project Representative, (405) 262-4875,
ext 147
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0092-9 on or about 8/30/99 for repair
of the perimeter security fence to include all materials, labor,
and equipment. The estimated range is between $25,000 and $100,000.
Bid opening will be on or about 9/13/99. Requests for this
solicitation must be in writing and addressed to the Contracting
Officer listed above. Requests must include name, mailing address,
and telephone number of contact person. This is a 100% small
business set-aside. All responsible small business may submit
a quote which will be considered. See Note(s): 1.
CITE: (I-236 SN371853)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--EL RITO CREEK FISH BARRIER
SOL RFQ R3-03-99-32
DUE 092499
POC Linda Marquette, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: El Rito Creek Fish Barrier - Installing a functional fish
barrier at the site. This includes structural excavation, forming
and pouring concrete footings and apron, erecting aluminum
drop structure, constructing gabion basket wing walls, constructing
emergency spillway, hand-placed rip-rap and hauling and placing
backfill for structure. The project site is located approximately
15 miles north and west of El Rito, New Mexico.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-236 SN371855)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--CARPET REPLACEMENT AT BUILDING D-323
SOL N62477-99-Q-3535
DUE 091699
POC Diane Ryan or Patricia Daniels (301)744-4147
DESC: 1. The work consists of replacing approximately 17,000
SF of carpet and 2,500 LF of cove base at the Indian Head Division,
Naval Surface Warfare Center, Indian Head, Maryland. 2. This
procurement is unrestricted. 3. The estimated cost range is
$25,000 - $100,000. 4. Availability date is approximately 9
Sep 99. 5. Site visit will be scheduled for 13 Sep 99 at 10:00
AM. Reservations for the site visit shall be made by calling
(301)744-4147 or (301)744-4269. 6. Requests for the solicitation
package shall be made in writing to the Contracting Officer,
NAVFACENGCOM Contracts, Bldg. 289, Indian Head Division, Naval
Surface Warfare Center, Indian Head, Maryland 20640-5035 and
include company name, mailing address with zip code, telephone
number and solicitation number (N62477-99-Q-3535). Requests
may be faxed to (301)744-4949. 7. In addition to the price
quote, the Contractor shall submit references for past performance
with description of work performed, contractor qualifications
and a brief technical proposal of the work to be performed.
The Government will award the contract to the responsible quoter
whose quote is the most advantageous to the Government, price
and other factors considered. Factors, other than price, include
past performance, contractor qualifications, and an understanding
of the work as demonstrated in the contractor's written quote.
8. Alternate payment protection in the amount of 50% of the
contract price, is required in accordance with DFARS 252.228-7007.

CITE: (W-235 SN371179)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--ASBESTOS CEILING REMOVAL PHASE II AT CG STATION YAQUINA
BAY HOUSING, NEWPORT, OR
SOL DTCG88-99-B-623A30
DUE 101499
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: CORRECTION: Estimated Range should be $100,000 to $250,000.
This is a one (1) year requirement contract with two (2) option
years.
CITE: (W-235 SN371190)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SPRINKLER SYSTEMS INSTALLATION
SOL RQ5690990060
DUE 083199
POC Charles S. Vicari, (404) 562-3163, x571
DESC: This solicitation is cancelled in its entirety.
CITE: (W-236 SN371236)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MAS, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE HOUSE 51
SOL 99-4431-019
DUE 091599
POC Point of Contact - Terry A. Krutz, 601/686-5361, Contract
Specialist
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment, and supervision neessary
to renovate Fish House 51 at the USDA, ARS, Fish Diseases and
Parasite Research Unit, Auburn, Alabama. The work will be completed
in 90 days. An IFB will be issued on or about September 7,
1999. An estimated cost of this project is between $25,000
and $100,000. All requests for a bid package must be submitted
in writing or faxed to (601) 686-5373 or by electronic mail
to: KRUTZ@ARS.USDA.GOV. (AC0819028-01)
CITE: (I-236 SN371297)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MAS, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE FISH HOUSE
SOL 99-4431-020
DUE 091599
POC Point of Contact - Terry A. Krutz, 601/686-5361, Contract
Specialist
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment, and supervision necessary
to renovate Fish Houses at the USDA, ARS, Fish Diseases and
Parasite Research Unit, Auburn, Alabama. The work will be completed
in 90 days. An IFB will be issued on or about September 7,
1999. An estimated cost of this project is between $25,000
and $100,000. All requests for a bid package must be submitted
in writing or faxed to (601) 686-5373 or by electronic mail
to: KRUTZ@ARS.USDA.GOV. (AC0819028-02)
CITE: (I-236 SN371298)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TX
SOL GS-07P-99-UBC-0064
DUE 100199
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-6155, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-6155, Email
DESC: SIC 1796. Project No. ITX00155. Elevator Modernization,
Fritz G. Lanham Federal Building, Fort Worth, TX. Modification
to announcement dated 7/23/99. Site access for offerors is
available between the hours of 9:00 a.m. and 3:00 p.m., local
time, Wednesday, 9/8/99, and Thursday, 9/9/99. Access arrangements
shall be made through the technical representatives, Bill Harrison,
(817) 978-3088, or Scott Cumby (817) 978-2271. The date for
the pre-proposal conference is changed to Friday, September
10, 1999 at 1:30 p.m., in Room 12A27 of the Fritz G. Lanham
Federal Building, 819 Taylor, Fort Worth, TX. The solicitation
will be available on or about 08/30/99. Proposal due date is
4 p.m., local time, 10/01/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-UBC-0064&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-236 SN371314)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS CARDINAL HEIGHTS (PHASE 4)
SOL F31601-99-RA003
DUE 090199
POC Tina Roe, Contracting Officer, Phone (910) 394-6258, Fax
(910) 394-6259, Email tina.roe@pope.af.mil - John Howard, Contracting
Officer, Phone (910) 394-6252, Fax (910) 394-6259, Email john.howard@pope.af.mil
DESC: See CBD announcement submission number 345181 dated 21
Jun 99. Proposal due date is changed to read 01 Sep 99 at 3:00
PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-RA003&LocID=534
LINKDESC:
notice
EMAILADD: tina.roe@pope.af.mil
EMAILDESC:
CITE: (D-236 SN371317)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIRMENTS
(SABER)
SOL F22600-99-R0108
POC Janet Vasterling, Contract Specialist, Phone (228) 377-1845,
Fax (228) 377-2076, Email janet.vasterling@keesler.af.mil -
Robert Winland, Flight Chief, Phone (228) 377-3642, Fax (228)
337-2076, Email
DESC: The Simplified Acquisition of Base Engineering Requirements
(SABER) contract is a firm fixed price indefinite delivery-indefinite
quantity contract to support numerous maintenance, repair and
renovation projects. Individual task orders are issued against
the basic contract to accomplish construction projects, which
are currently undefined. The SABER contractor is required to
furnish all materials, labor, and equipment necessary to design,
manage and accomplish the task orders which may include a variety
of trades such as demolition, carpentry, electrical, mechanical,
masonry, roofing, sheet metal work, painting, abatement and
minor road work. The contractor will be provided space on Keesler
AFB to maintain a management office upon expiration and completion
of the current SABER contract. Should this contract be awarded
prior to expiration and completion of the current SABER contract,
the contractor may be required to obtain office space off base.
The Performance Period will consist of a 12 month Basic Period
and four 12-month Option Periods for a total of 60 months.
The guaranteed minimum contract amount for the life of the
contract is $50,000 and will be obligated and applied to the
Basic Period. The unguaranteed maximum contract amount will
not exceed $9,500,000 for the life of the contract. The solicitation
will be issued as an 8(a) set-aside restricted to Region 4
(AL, FL, GA, KY, MS, NC, SC, TN) in accordance with the new
Air Force FAR Supplement for Basic Source Selection. The Standard
Industrial Code is 1542 and the size standard is $17,000,000.
The solicitation package will be issued in the form of a Request
for Proposal (RFP) and will be made available for downloading
from the Internet (EPS Web-site) address www.eps.gov on approximately
15 Sep 99. The closing date is tentatively scheduled for 18
Oct 99. SOLICITATION PACKAGES WILL ONLY BE SENT TO THOSE 8(a)
CONTRACTORS LOCATED IN REGION 4 AS IDENTIFIED ABOVE. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRACTION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0108&LocID=510
LINKDESC:
notice
EMAILADD: janet.vasterling@keesler.af.mil
EMAILDESC:
CITE: (D-236 SN371326)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS AT THE DEA OFFICE, M.C. SMITH FEDERAL
BUILDING, BANGOR, MAINE.
SOL 1PM-NH-99-0821
DUE 092499
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space Alterations at the DEA Office, M.C. Smith Federal
Building, Bangor, Maine. This procurement is 100% set-aside
for small business concerns. The cost range is $25,000 to $50,000.
Estimated issue date is on or about Sept. 7, 1999, bid opening
date is on or about Sept. 24, 1999 at 3:00 p.m. local time.
To obtain a copy of the Solicitation, fax a request to Dolores
Murphy at (603)666-7586, or e-mail at:Kathleen.Needham@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PM-NH-99-0821&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-236 SN371330)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--RENOVATE FOUR RESTROOMS AND LOBBY, MAIN CAFETERIA
SOL F40650-99-B-0014
DUE 092399
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: This procurement is to provide all material, labor, and
equipment to renovate four restrooms and a cafeteria lobby
at Arnold Air Force Base, Tennessee. Work includes demolition,
asbestos abatement, plumbing fixture replacement, piping, lighting,
electrical, carpentry, painting, and floor tile and base installation.
The performance period will be 70 calendar days after issuance
of Notice to Proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014AR/99B0014AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-236 SN371346)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--ROOF REPLACEMENT AT THE SSA TRUST FUND BUILDING,
LITTLETON, NH
SOL 1PM-NH-99-0822
DUE 092199
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Roof replacement of approximately 5,000 sq.ft. at the Social
Security Office Trust Fund Building, Littleton, NH. This procurement
is 100% set-aside for small business concerns. The cost range
is $25,000 to $50,000. Estimated issue date is on or about
Sept. 7, 1999, bid opening date is on or about Sept. 21, 1999
at 3:00 p.m. local time. To obtain a copy of the Solicitation,
fax a request to Dolores Murphy at (603)666-7586, or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PM-NH-99-0822&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-236 SN371352)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--RENOVATE FOUR RESTROOMS AND LOBBY, MAIN CAFETERIA
SOL F40650-99-B-0014
DUE 092399
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: Background This procurement is to provide all material,
labor, and equipment to renovate four restrooms and a cafeteria
lobby at Arnold Air Force Base, Tennessee. Work includes demolition,
asbestos abatement, plumbing fixture replacement, piping, lighting,
electrical, carpentry, painting, and floor tile and base installation.
The performance period will be 70 calendar days after issuance
of Notice to Proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014AR/99B0014AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-236 SN371490)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-236 SN371535)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REFINISH HANGER FLOOR, BAY 5, BLDG 1053
SOL F44600-99-QC040
DUE 090399
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
Fax 757-764-4071, Email stanford.williams@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: Resurface bay floor with 1/4" Epoxy topping with a non-skid
finish
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-QC040&LocID=203
LINKDESC:
notice
EMAILADD: stanford.williams@langley.af.mil
EMAILDESC:
CITE: (D-236 SN371543)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL ISOLATION SWITCH, CLIMATIC LAB, BLDG 400
SOL F08651-99-B-0024
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: The purpose of this synopsis is to change solicitation
number F08651-99-B-0019 to F08651-99-B-0024. The NETA requirements
in the specifications and drawings have changed to testing
requirements (See Amendment 0001). Eglin AFB FL has a requirement
for Install Isolation Switch Climatic Lab, Building 400, Eglin
AFB FL. This project includes furnishing all plant, labor,
and materials for Install Isolation Switch Climatic Lab, Building
400. In general the work consist of removing and providing
new portions of chain link fence, installing gang operated
air-break switch inside main base substation below existing
115kV aerial feeder serving existing climatic hanger building
440. Work also shall consist of switch support structure with
concrete foundations, hand operated switch operator, adding
to, and reworking grid ground system, grounded iron platform
plate, installing new aerial conductors, insulators, etc.,
for change to new switch and other associated work. Period
of performance is 90 calendar days. NOTICE TO OFFERORS: Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the proposal due date with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the specifications. The proposal closing
date is 23 September 1999. Estimated dollar range is between
$100,000 and $250,000. Firms responding should indicate if
they are interested in this project as a prime of subcontractor;
contractors must reply by facsimile at (850) 882-9441, attention
to Ms Lana Wallace or by e-mail, boylel@eglin.af.mil. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Invitation for Bid (IFB) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0024&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-236 SN371578)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--HVAC REPLACEMENT
SOL RFQ689-107-99
DUE 091099
POC James Corbett (203)937-3077
DESC: Provide all materials, tools, equipment and labor necessary
to remove six Cold Wave units and install six ten ton water
cooled units at the Department of Veterans Affairs, VA Connecticut
Healthcare System, West Haven Campus, West Haven, CT 06516.
Price shall include repiping and all electrical. All reasonable
offers will be considered. Solicitation packages must be requested
in writing to the Contracting Officer at the above address
or by fax to (203) 937-3089. Solicitation packages available
on or about September 2, 1999. SIC code 1711 applies.
CITE: (W-236 SN371585)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--RELACEMENT OF METAL ROOF
SOL IFB 138-
POC Curtis Courtney, Contracting Officer, (606) 253-8889
DESC: Pre-solicitation notice. The Federal Bureau of Prisons,
United States Penitentiary Terre Haute, Indiana, has a requirement
for all labor, tools, and material to remove an existing storage
building metal roof and install a new metal roof of approximately
4182 square feet. The new roof shall consist of 22 gauge galvanized
corrugated metal. The contractor shall have 3 years minnimum
experience in installing metal roofing and be certified by
the roofing manufacturer. The contractor is responsible for
delivery of a minnimum 10 year warranty from the manufacturer
to USP Terre Haute. A completion date has not yet been established.
The value of this project is $25,000 - $100,000. It is anticipated
solicitations will be mailed out approximately 09/10/99. Requests
for copies should be submitted by 09/10/99. Bids will be due
approximately 10/13/99. Copy requests may be mailed or faxed
in to the Mid-Atlantic Regional Office (606) 253-8882). See
numbered Note #1 (Small Business Set-aside).
CITE: (W-236 SN371588)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PRIMARILY IN THE
STATES OF NH, ME, AND VT
SOL N62472-99-R-0819
DUE 113099
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a Pre-Solicitation Notice: THIS SOLICITATION IS
BEING ISSUED AS UNRESTRICTED. The SIC (Standard Industrial
Classification) is 1541 and the Small Business Size Standard
is $17 million. This solicitation will result in award of Multiple
Award Construction Contract (MACC). The MACC will include up
to four (4) Indefinite Quantity contracts with firm fixed price
task orders. The work contemplated under this procurement shall
include maintenance, repair, alteration, and construction (which
may include design/build services) for buildings and structures
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to the Northern New England region which includes
Maine, New Hampshire and Vermont. Award of the seed project
will be made to the responsible offeror whose proposal, conforming
to this solicitation, is considered to be the most advantageous
to the Government as a result of a Best Value evaluation, price
and other factors considered. The task orders under the contract
will be issued for construction and/or design-build projects.
The Request for Proposal procedures will be utilized for this
procurement. Interested firms will be required to respond to
evaluation factors as set forth below. The evaluation factors
may include 1)Past Performance, 2)Management Approach, 3)Specialized
Technical Experience, Expertise and Qualifications, and 4)Commitment
to Small Business Concerns. The offeror will be required to
provide information regarding their construction phasing and
their construction team. The Request for Proposal package will
be available 29 October 1999 and the estimated receipt of proposals
date is 2:00 p.m. on 30 November 1999 at Northern Division,
Naval Facilities Engineering Command, 10 Industrial Highway,
MS 82, Tinicum Industrial Park, Lester, PA 19113-2090. The
maximum value of this contract will be $30 million over the
5 years of contract performance. A bid guarantee in the amount
of $3 million to remain in effect throughout the full term
of the contract will be required to be submitted with the proposal.
The anticipated range for each task order will generally be
between $100 thousand and $3 million dollars. The seed project
includes renovation of an existing Bachelor Officers Quarters
Building 315 in Portsmouth, NH. Renovations are to the interior
26 rooms and also a common area. Renovations include the removal
of vanities, sinks, mirrors, toilets, bathtubs, carpeting,
exhaust fans, flooring and non-load bearing partitions. New
work includes installation of modular shower units, vanities,
fixtures, toilets, medicine cabinets, vinyl sheet flooring,
exhaust fans and associated duct work, a make-up air unit,
PTAC units, partition walls, a sauna and finned tube radiation.
Minor electric work is required. The estimated cost range for
this seed project is $100,000.00 - $500,000.00. Davis Bacon
Wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-99-R-0819
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $50,000.00
over the five years of contract performance. Since it is anticpated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract, if the second thru
possibly the fourth contractors are unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. Failure to submit technical and/or price
proposals on future task orders may result in the Government
not placing future orders on the contract. Participation in
the pre-proposal conference or site visits for future task
orders will be the responsibility of the offerors and are not
directly reimbursable by the Government. Task orders may require
multi-disciplined design services in all aspects of building
construction for new and renovation projects. All key professional
disciplines (architectural/engineering) shall be registered.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4 "Notice of Price Evaluation Preference
for Hubzone Small Business Concerns". In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium or CD-ROM; solicitation will be available
for download free of charge via Internet World Wide Web at
www.efdnorth.navfac.navy.mil.code02.html. Hard copies (paper
sets) of the solicitation will not be provided by the Government.
Downloading from the Internet is free of charge.
CITE: (I-236 SN371592)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Z--MAINTENACE AND CALIBRATION ON FLOW METERS
SOL M00681-99-T-0470
DUE 090399
POC Sgt Baker 760 725 3236 fax 41 828 8104
DESC: This is a synopsis for commercial services prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This is
only an announcement, proposals are to be requested and a formal
written solicitation will be issued. The solicitation number
is M00681-99-T-0470 and this is a Request for Quotation (RFQ).
This solicitation document incorporates provisions and clauses
in effect through FAC 97-12 and DAC 91-13 . This is a 100%
small business set aside under simplified acquisition procedures;
the standard industrial code is 8734 and the small business
size standard is $5 million dollars. The following service
is intended to be purchased for the Government: (1) contract
service to provide maintenance and calibration of flow meters
and associated at various locations on Marine Corps Base Camp
Pendleton CA, 92055 for the period 1 October 1999 - 30 Septemeber
2000 with the option to extend one additional year. All responsible
sources may submit a quotation for consideration. Any contract
awarded as a result of this solicitation will be rated a DO
rated order certified for national defense use under the defense
priorities and allocations system. Requests are due by 4PM
(PST) on 3 September 1999 and may be sent by mail or fax. Requests
sent via US Postal Service should be mailed to the Contracting
Office, PO Box 1609, Oceanside, CA 92051-1609; requests sent
by FEDEX should be sent to the Contracting Office, Bldg 22180,
Marine Corps Base, Camp Pendleton, CA 92055-5027. Facsimile
is available at 419-828-8104. All requests not sent through
the U.S. Postal Service will be considered to be hand carried
and direct delivered. Hand carried requests must be delivered
to building 22108, Contracting Division, Camp Pendleton, CA.
Direct delivery of requests are only possible during weekdays,
excluding federal holidays and weekends, between the hours
of 7:00 am and 4:00 p.m. All requests must be to the attention
of Sgt. Daniel Baker.
CITE: (W-236 SN371600)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--DINING HALL AND DORMITORY, KEESLER AFB, BILOXI, MS
SOL N62467-98-R-0935
DUE 101399
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313
DESC: The government intends to issue this solicitation exclusively
through the Internet. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://www.efdsouth.navy.mil/eb/. Prospective Offerors are
encouraged to register themselves on the web site. The official
plan holders list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Receipt
of Proposal or Number of Amendments Issued contact Susan Clark
at 843/820-5775. The project includes the construction of two
permanent, (10,000 square meters Dormitory and 3,200 square
meters) masonry buildings and demolition of up to three large
masonry dormitory buildings. The new dormitory will contain
living units with toilet rooms, briefing room, storage, computer
rooms, offices, and miscellaneous spaces. The dining hall includes
dining, serving, cooking, food storage, office, a central food
preparation and baking wing, equipment, and miscellaneous spaces.
The project includes integrated site development, utility,
and incidental work to provide complete and usable facilities.
Major trades include: masonry, fire sprinklers, manual and
automatic fire and smoke detection, gypsum wallboard walls
and ceilings, variable air volume space conditioning, plumbing,
mechanical, elevator, electrical, telephone distribution, data
network, CATV, lightning protection, landscaping with irrigation,
paving, utilities, hazardous materials abatement (asbestos
and lead), building demolition and disposal, and others. The
design shall conform to criteria and specifications provided
by the Government, and otherwise as approved by the Government.
The project is subject to Congressional action. Options shall
include kitchen equipment and an emergency generator. There
will be 60 calendar days from contract award to exercise options.
Except when it is determined in accordance with FAR 17.206(b)
not to be in the government's best interests, the government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The solicitation for the acquisition of these new facilities
is formatted as a Request for Proposals (RFP) in accordance
with the requirements designated by Federal Acquisition Regulation
(FAR) Part 15 for negotiated procurements. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation that will
be the "BEST VALUE" to the Government, price and technical
factors considered. Proposers will be evaluated on: (1) Past
Performance, (2) Small Business Subcontracting Effort, (3)
Technical Qualifications, and (4) Management and Control.
All factors are of equal significance. The Government reserves
the right to reject any or all offers at any time prior to
award; to negotiate with any or all offerors to award the contract
to other than the offeror submitting the lowest price; and
to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government
equipment and emergency generator. OFFERORS ARE ADVISED THAT
AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS SUBMITTED. Offers should be submitted in the
most FAVORABLE TERMS. Offerors should not assume that they
would be contacted or afforded an opportunity to qualify, discuss,
and/or revise their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL
PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION
OR DOCUMENTATION. THIS PROPOSAL IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $18,000,000 to $23,000,000. Estimated
duration of the contract is 820 days for completion. The SIC
Code for this project is 1522. Receipt of proposals is due
13 October 1999.
CITE: (W-236 SN371628)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--INSTALL FIVE SUBSURFACE SEWAGE DISPOSAL SYSTEMS,
DELAWARE WATER GAP NATIONAL RECREATION AREA, BUSHKILL, PA
SOL 1443RQ432099015
DUE 092499
POC Carol F. Reigle, Contracting Officer, (570) 588-2424, (570)
588-2780 FAX
DESC: Provide all labor, equipment and materials for the installation
of subsurface sewage disposal systems in five locations in
Pennsylvania and New Jersey within the boundaries of the Delaware
Water Gap National Recreation Area. System sizes are as follows:
two systems to service two single-family residences, one joint
system to serve two small offices, two systems to service two
offices. All office systems have the capacity to accommodate
up to 10 people. A site visit is scheduled for 9/17/99 at 9:00
AM. Call 570-588-2424 or 570-588-2468 for further site visit
details. The estimated cost range is $25,000 to $100,000. SIC
code 1623. This procurement is being made under the Small Business
Competitiveness Demonstration Program in accordance with Simplified
Acquisition Procedures. The solicitation will be issued on
or about 9/13/99. All responsible sources may submit an offer.
Plans and specs may be ordered free of charge by fax at 570-588-2780,
e-mail at carol_reigle@nps.gov or in writing from Delaware
Water Gap National Recreation Area, Bushkill, PA 18324, Attention:
Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-236 SN371660)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Z--REPLACE THERMAL WINDOWS
SOL N342609M70
DUE 091799
POC Contact Point, Estimator, Francis Morgan, 505/4888-6484,
Contracting Officer Jacqueline Cambridge-Belen, 505/786-6103
DESC: Furnish all labor, materials, equipment, and supervision
to replace thermal windows at Ft, Wingate High School, Ft.
Wingate, New Mexico. Ft. Wingate, New Mexico is located on
the Navajo Indian Reservation. Estimated price range is $35,000.00.
This acquisition is set aside for Small Business. Opening on
September 17, 1999. No telephone requests will be accepted.
Written request can be made by telefax at 505/786-6108.
CITE: (W-236 SN371682)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPAIR TO STUDENT DORNS, BLDG. 7202 & 7502, KEESLER
AFB, BILOXI, MS
SOL N62467-99-B-5772
POC Beth Walters, (228) 377-0843
DESC: 1. Cancel this Solicitation in its entirety.
CITE: (W-236 SN371706)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Z--RENOVATE ELECTRICAL DISTRIBUTION AT THE GRAND ISLAND
DIVISION OF VA GREATER NEBRASKA HEALTH CARE SYSTEM
SOL IFB 597-18-99
POC Bonnie Obermier, 402-486-7880
DESC: It is the intention of the VA Greater Nebraska Health Care
System, Grand Island Division, to negotiate and award a HUBZone
sole source for the purpose of renovating the electrical distribution.
As per FAR 19.1306 it has been determined that only one HUBZone
small businesds concern can satisfy the requirements. The HUBZone
small business concern has been determined to be a responsible
contractor with respect to performance, and a favorable negotiation
is expected. The anticipated price of the contract is between
$500,000 and $1,000,000. The SIC is 1731. At present time funds
for the project are not available. Award will only be made
upon funding of the project.
CITE: (W-236 SN371776)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--UPGRADE SCADA SYSTEM
SOL F29650-99-R0103A
DUE 083199
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1541
with a size standard of $7.0M. The solicitation will be issued
on 12 Jul 99 and offers will be due on or about 31 Aug 99.
This solicitation will be acquired under Small Acquisition
Procedures (SAP). The magnitude of this project is $25,000.00
to $100,000.00 with a performance period of 45 calendar days.
The work will consist of performing all operations to Install
and Upgrade SCADA System on Kirtland AFB in strict accordance
with the Statement of Work dated March 1999. All firms interested
in this solicitation should consult the following web site:
www.de.afrl.af.mil/pk/pko/busops.htm/. No paper copies of this
solicitation will be provided. Telephone request for this solicitation
will not be honored. Offerors are requested to submit two copies
of the bid/proposal to the attention of Ms. Lynn Marsh at the
above listed address or fax it to 505/846/5444. The Government
reserves the right to cancel this solicitation, either before
or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0103A&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-236 SN371782)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--LIFT/LAUNCH & WET/DRY STORAGE, LEANING & MAINTENANCE,
3 EA LANDING CRAFT
SOL F65501-99-QA037
DUE 082599
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Lynette
Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This acquisition is UNRESTRICTED. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-99-QA037 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 4491, small
business standard is $18,500,000.00. Description: Line Item
0001: Lift/Launch and Block for Dry Storage (3 EA) Landing
Craft. Weight: 105 Tons, Height: 20 Ft, Length: 74 Ft. Line
Item 0002: Wet/Dry Store Three (3 EA, item 0001) 20 Aug 99
- 13 Mar 2000. Line Item 0003 Pressure wash hulls for (3 EA,
item 0001) landing craft prior to dry storage, vendor shall
pressure wash within 3000 - 7000 psi. Line Item 0004: Pump/clean
bilges for 3 LCM-8 landing craft Vendor shall properly dispose
of oily waste water. Qty: 5000 gal. Line Item 0005: Pump/Clean
Marine Sanitary Depository for 3 LCM-8 landing craft. Vendor
shall properly dispose waste matter. Qty: 1,000 gal. TERMS:
Vendor shall provide the protected storage of the vessels for
the duration. Delivery terms shall be FOB destination vendor's
facility within Ketchikan, Alaska (99901). The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on past performance
and price being evaluated as substantially equal. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. However, for paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-26; Equal Opportunity, 52.222-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications - Commercial Items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government's right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of S10. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506 at or before
1530 (3:30 p.m.) Alaska Time AUG 25, 1999. Quotations shall
be signed, dated and submitted on your Company's letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this RFQ must be submitted in writing
and faxed to Ulanda Ganacias, (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-QA037&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-236 SN371794)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Z--RENOVATE PRIMARY SWITCHGEAR PHASE II AT THE GRAND
ISLAND DIVISION OF VA GREATER NEBRASKA HEALTH CARE SYSTEM
SOL RFP 597-19-99
POC Bonnie Obermier, 402-486-7880
DESC: It is the intention of the VA Greater Nebraska Health Care
System, Grand Island Division, to negotiate and award a HUBZone
sole source for the purpose of renovating the High Voltage
portion of the Primary Switchgear Phase II. As per FAR 19.1306
it has been determined that only one HUBZone small business
concern can satisfy the rquirements. Renovate Primary Switchgear
Phase I, the low voltage portion of the project was awarded
to the same small business under the 8(a) program. The HUBZone
small business concern has been determined to be a responsible
contractor with respect to performance, and a favorable negotiation
is expected. The anticipated price of the contract is between
$250,000 and $500,000. The SIC is 1731. At present time funds
for the project are not available. Award will only be made
upon funding of the project.
CITE: (W-236 SN371819)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 4 SITES IN CITY OF FULTON, ITAWAMBA COUNTY, MISSISSIPPI
SOL NRCS-29-MS-99
DUE 100799
POC Contracts Section, FAX: (601) 965-5178
DESC: This work is to be completed within 262 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-236 SN371878)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--RENOVATE WARD 23B
SOL IFB 512-23-99
DUE 092799
POC Robert L. Capers jr., (410) 642-1043
DESC: VA Maryland Health Care System, Perry Point, MD is soliciting
for the services of a Construction firm to provide all labor,
material, tools, equipment and supervision necessary to Renovate
Ward 23B in building 23H, including demolition and removal
of existing structures, for project #512-500, Renovate 23B
for Long Term Care. Work includes general construction, alterations,
mechanical and electrical work, utility systems, interior finishes,
asbestos abatement, necessary removal of existing structures
and construction and certain other items to provide a 29 bed
long term care patient ward on the 3rd floor of building 23H
as required by drawings and specifications. The order of magnitude
for this procurement is between $1,000,000.00 and $2,000,000.00
and shall be completed within 300 calendar days after notice
to proceed. The SIC code is 1542 and size standard is $17.0
million. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $50.00. All requested
bid packages must be submitted in writing to VA Maryland Health
Care System, Attn: Sandra Moore (90C), Bldg. 101, P. O. Box
1000, Perry Point, MD 21902. Payments must be made in the form
of a certified or cashier's check, bank draft or post office
money order payable to "Department of Veterans Affairs". No
personal checks or cash will be accepted. Further, only one
set of drawings and specifications will be furnished for General(Prime)
Contractors on a "first-come-first-served". A pre-bid conference
will be held on September 13, 1999 at 10:00am in A&MM Conference
Room, Bldg. 101, Perry Point, MD. BOD is September 27, 1999
at 2:00pm (local time)in A&MM Conference Room, Bldg. 101, Perry
Point, MD. Award is subject to availability of funding.
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-236 SN371880)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M16/M4 BARRELS, BOLTS AND RECEIVERS
SOL DAAE20-99-R-0090
POC Contract Specialist: Mary Robbins (309)782-3818, PCO: Roxanne
Spurgetis (309)782-4886
DESC: This synopsis is amended to add Note J (Proposed contract
is a 100% small business set-aside). Reference CBD submission
numbers 303568 and 304234.
CITE: (W-235 SN371209)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 10--PARTS FOR SEMI-AUTOMATIC RIFLE
SOL USZA99-99-Q-0274
DUE 083099
POC Mary Lee Strong (757)492-7960 x 211
DESC: This is combined synopsis/solication for commercial items
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solication; proposals are being requested
and a written solication will be issued by fax at (757)492-7954.
The solication incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-41.This is an unrestricted
procurement. The Standard Industrial Classification Code is
3448. Items required: Clin 0001;20 round SR-25 magazine 50
ea, Clin 0002;MWS Rail Sling Mount Adapter Assy. with Standard
OD Swivel 25 ea, Clin 0003;MWS Rail Sling Mount Adapter Assy.
with Push-Button Swivel 50 ea, Clin 0004; PAQ-4 Ir Aiming Light
Mount 25 ea, Clin 0005;M4 (FF) RAS Handguard Nut 30 ea, Clin
0006; M4 (FF) RAS Barrel Nut Pin 60 ea, Clin 0007;M4 (FF) RAS
Barrel Nut Assy. 30 ea, Clin 0008; M4 (FF) RAS Gas Block Assy.
30 ea, Clin 0009; M4 (FF) Medium-long Carbine RAS 30 ea, Clin
0010; M4 (FF) Long RAS
CITE: (W-236 SN371619)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--EX170 MOD 0 PRIMERS
SOL N00164-99-1-0192
DUE 091599
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 20JUL99 has been revised as follows: Solicitation number
N00164-99-Q-0192 is extended to 15 SEP 1999 and the Total Small
Business Set-Aside is hereby dissolved in accordance with FAR
13.105. Large business(es) will be solicited and the award
for this requirement will be made on an unrestricted basis.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-235 SN371192)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767 ELECTRONIC TIME ARTILLERY FUZE
SOL DAAE30-99-R-0560
DUE 092399
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army is contemplating modification of Contract
DAAE30-98-C-1055 for the acquisition of 500 each M767 Electronic
Time Artillery Fuze. In accordance with FAR 6.302-1, this acquisition
is planned as a sole source to Bulova Technologies, Lancaster,
PA. See numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0560/99R0560.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-236 SN371306)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-99-R-24532
DUE 101399
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 73440ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Countries. Delivery:29 Feb 2000
73440 ea Item 0002 data, 1 lot 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
First article test required. 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
is 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-236 SN371807)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 13--13--MAGAZINE FOR MP5A3 SUBMACHINE GUN
SOL 99-Q-074
DUE 091799
POC Jodi Stark, Contracting Officer, Phone 202-406-6940, Fax
202-406-6801, Email none - Renea Morton, Contracting Officer,
Phone (202) 406-6940, Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotations/solicitation; proposals are being requested and
a written solicitation will not be issued. Solicitation Number
RFQ99-Q-074 is issued as a Request for Quotation through Federal
Acquisition Circular 97-12. This is a 100% small business set-aside.
The SIC Code is 3484 and the small business size standard is
1,000. The United States Secret Service has a requirement for
the following: Line Item 0001: Quantity of 1,000 Magazines
for MP5A3 Submachine Gun, 30 Round, 9MM, Heckler and Koch,
Inc. Part 215608. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1(b)(8) is deleted; 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. The following clauses cited in 52.212-5
are applicable: 52.203-6, Restrictions on Subcontractor Sales
to the Government, Alternate I; 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy American Act -
Supplies (41 U.S.C. 10); 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program (41 U.S.C. 10, Pub. L. 103-187). These
FAR Provisions and Clauses may be accessed via the world wide
web at: http://www.arnet.gov/far/. The Contractor shall deliver
the complete quantity, FOB Destination - Inside Delivery, with
all freight included in the delivered price. Delivery to be
made to: U.S. Secret Service, JJRTC, 9200 Powder Mill Road,
R-2, Laurel, MD 20708; or within the vicinity of the Washington,
D.C. area. All proposals should include a unit cost for the
item(s). Delivery shall be within thirty (30) days of receipt
of award. The Government intends to award a firm-fixed price
contract, to the offeror whose quotation conforming to the
specification, will be the most price advantageous to the Government.
Please note: All responsible offerors shall mail quotations
to the U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6200, Washington, D.C., 20001-4518, or fax same to
(202)406-6801 after August 23, 1999, Attn: Jodi Stark; to be
received no later than 12:00 PM, Friday, September 17, 1999.
Award is anticipated within 10 days of receipt of quotes. See
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-074&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-236 SN371886)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--SALE OF EIGHTEEN NON-EXCESS GOVERNMENT AIRCRAFT
SOL DAAH23-99-B-0010
DUE 092199
POC Jennifer White, (256)842-7323, FAX (256)955-8364, Carol West,
(256)842-7500
DESC: The objective of the acquisition is to sell eighteen non-excess
aircraft. The General Services Administration (GSA) through
the Department of Defense (DOD) has authorized the U.S. Army
to sell or exchange non-excess property. The Government's intent
is to receive sealed bids for the non-excess aircraft. The
non-excess aircraft will be sold in the following lots: Lot
#1 Beechcraft U21-F, B-96, 70-15909, Beechcraft U21-F, B-97,
70-15910, Beechcraft U-21F, B-98, 70-15911, Beechcraft U21-F,
B-99, 70-15912, Lot #2 Beechcraft C-12C, BC-19, 73-22268, Beechcraft
C-12C, BC-49, 77-22938, Beechcraft C-12C, BC-61, 77-22950,
Beechcraft C-12C, BC-62, 78-23126, Beechcraft C-12C, BC-65,
78-23129, Beechcraft C-12C, BC-67, 78-23131, Lot #3 Beechcraft
C-12C, BC-70, 78-23134, Beechcraft C-12C, BC-72, 78-23136,
Beechcraft C-12C, BC-73, 78-23137, Beechcraft RC-12D, BP-06,
78-23145, Britten-Norman BN-2T, 880, 88-0196, Lot #4 Lear C-21A,
35A-280, 87-0026, Lear C-21A, 35A-509, 84-0063, Lear C-21A,
35A-513, 84-0067. The Government intends to award a contract
for each of the four lots of aircraft described above. Award
of each lot will be made to the bidder who offers the highest
bid in U.S. dollars for that lot. Bidders may bid on more than
one lot but must bid on each lot separately. The Government
will not accept bids that group two or more lots together into
one bid. The Government reserves the right to reject any bids
it deems unreasonable. The Government provided an aircraft
inspection that included all logbooks/records to prospective
bidders during the period 19-23 July and 26-30 July 1999 at
Henry Post Army Airfield (FSI), Fort Sill, Oklahoma. The Government
will not operate the eighteen aircraft after inspections are
completed on 30 July 1999.
CITE: (W-235 SN371186)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0470-99-R-2939
DUE 100499
POC Carl Allen, contract specialists, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-395-7439 / FPG99175000268.
Part #: 5-85677-2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 ea, 150
DARO to Tinker AFB. This solicitation contains a 100% quantity
option. 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 notes 22 and 26. All responsible sources may submit an
offer that will be considered. The solicitation will be released
on September 3, 1999.
CITE: (W-236 SN371237)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 ASSY, SOUNDPROOFING
SOL SP0460-99-Q-CG52
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99221000367 NSN 1560-01-309-0201, panel assy,
soundproofing Sikorsky Acft CAGE 78286 P/N 65523-00212-049
7 -EA del to New Cumberland PA 17070 del 60 DARO intended source:
Sikorsky Acft. only one source. Other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-236 SN371428)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--SUPPLEMENTAL ARMOR
SOL F09603-99-R-31551
DUE 092499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-01-434-6356LG P/N: 50551308, 17EA. Applicable
to: C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:30 SEP 1999 17 ea Item 0002 NSN 1560-01-434-6362LG
Supplemental Armor P/N: 50551502, 8EA. Applicable to: C-130
Acft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:30
SEP 1999 8 ea Item 0003 NSN 1560-01-434-6364LG Supplemental
Armor P/N: 50551505, 1 EA TO BE DELIVERED TO RAMSTEIN AB GERMANY
AND 1 EA TO BE SHIPPED TO WR-ALC. ROBINS AFB, GA 31098. 2EA.
Applicable to: Appl To C-130 Acft. Destn: Robins Air Force
Base Ga 31098-1647. Delivery:30 SEP 1999 2 ea Item 0004 NSN
1560-01-434-6365LG Supplemental Armor P/N: 50551501, 24EA.
Applicable to: C-130 Acft. Destn: Robins Air Force Base Ga
31098-1647. Delivery:30 SEP 1999 24 ea Item 0005 NSN 1560-01-434-6366LG
Supplemental Armor P/N: 50551504, 4EA. Applicable to: C-130
Acft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:30
SEP 1999 4 ea Item 0006 NSN 1560-01-434-6367LG Supplemental
Armor P/N: 50551506, Note to the contractor: This solicuitation
will be issued utilizing the following number: F09603-99-Q-31551
(in lieu of F09603-99-R-31551) 7EA. Applicable to: C-130 Aircraft.
Destn: ROBINS AFB GA 31098 GA (5 EACH), AND TO MOODY AFB GA
(2 EACH). Delivery:30 SEP 1999 7 ea There are 13 additional
items(s) in FSC(s) 1560 THIS IS AN URGENT REQUIREMENT. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. The approximate issue/response
date will be 14 Sep 1999. The anticipated award date will be
30 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Foster-Miller Inc, Waltham Ma 02154 1196.
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.
See Note (s) 26. NON-COMMERCIAL ITEMS. !!
CITE: (I-236 SN371483)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, AIRCRAFT
SOL SP0470-99-Q-P786
DUE 100799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-446-2418; Nomenclature: Cover, Access, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P6W7074-529; Quantity: 21;
Unit of Issue: Each; Delivery To: 16 EA to New Cumberland,
PA and 5 EA to Stockton, CA 85 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN371863)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--BRACKET AND SHAFT ASSEMBLY
SOL SPO47099XQ240
DUE 092299
POC Elliott Williamson; ph 804-279-5215; fax 6477 Contracting
Officer - Patrick Finegan
DESC: NSN 1680-01-047-1251. YPG 98302000415. Manufacturer is
Whittaker Corp. (cage 79318). P/N 139182. Delivery of 28 each
to Stockton, CA. Delivery requested FOB Destination, 250 days
ARO. Origin Inspection I/A/W QAP000 required. ABVM applies;
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
When calling be prepared to state name, address, and solicitation
number. Anticipated award date: 09/24/99. See numbered notes
9 and 26. This is not a small business set-aside. Configuration
control applies. Contractor must be an approved source before
award is considered. If not an approved source, contractor
must submit a technical data package. Do not contact DSCR-VABA.
DSCR does not have an approved technical data package available
for this NSN. All responsible sources may submit an offer which
will be considered. RFQ Bid Custodian: ph804-279-3026 and fax804-279-4165.
Quotations in response to the RFQ may be faxed to: 804-279-6477,
ATTN: Elliott Willamson(BU819) or submitted electronically
through the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitations can also be obtained through the DoD
Procurement Gateway at http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-236 SN371246)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00023
DUE 091099
POC Gene Selby, Purchasing Agent, 252-334-5231
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is Smith Industries
Aerospace.This requirement is for a RADS-AT-VERSION 7.0 S/W.
Which consist of the following :Clin 1 RADS-AT VERSION 7.0
S/W & EUTD p/n 229333305 (1 EA) .Clin 2 HH-60J ADAPTER USCG
CONFIGURATION p/n 29763800 (1 EA). Clin 3 EUTD,BLADE TRACKER
p/n 29750000 (1 EA).Clin 4 CABLE ASSY,25' EUT p/n 29725504
(1EA). Clin 5 SUN SHIELD ,EUTD, p/n 297151900. TheStandard
Industrial Code is 3728.Drawings and Specifications are not
avilable and can not be furnished by the government. Items
are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR AND SC
RECEVING SECTION will perform inspection and acceptance .Closing
date and time for receipt of offor is 10-SEP-99 Close of business.Facsmile
offers are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212 3 Offeror representation and cerfification
commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.

CITE: (W-236 SN371253)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--4 BEARING PRESSURE TUBE PART NUMBER: 4077623-01
SOL F41608-99-R-44378
DUE 092399
POC Chuck Bautista teofilo.bautista@kelly.af.mil (210) 925-6385
Fax (210) 925-6659
DESC: Solicitation Number F41608-99-R-44378 is hereby changed
in the required quanity. Previous Quty was 557. The new quty
requirement is 751 each. All other conditions of the soloicitation
will remain the same. For additional information contact Chuck
Bautista at (210) 925-6385, Fax (210)925-6659 or by e-mail
teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371308)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FUEL OIL COOLER, LUBRICATING, NSN: 2935-01-437-5213PT
SOL F41608-99-R-44393
DUE 091499
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Fuel Oil Cooler (Lubricating) NSN: 2935-01-437-5213PT,
P/N: 4069430, UOI: each Solicitation will be for an 18-month
requirements contract. BEQ is 38 each. Solicitation is expected
to be issued approximately 14 Sep 99. Government-furnished
drawings are not available. To be eligible for award, offerors
must be approved sources. The Government is not required to
delay contract award pending Source Approval Requests (SARs).
Offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of the SAR whenthe
contract is awarded, it will be retained and the source will
be reviewed for possible source approval for future awards.
TO: UTC, Pratt and Whitney, West Palm Beach, FL and SERCK Heat
Transfer, UK; Authority: 10USC 2304(C)(1); Justification: Supplied
required are available from only a limited number of responsible
sources. No other type of supplies will satisfy agency requirements.
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) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371345)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET, SWASHPLATE
SOL SP0460-99-Q-CG44
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99217000476 NSN 1615-00-938-9723, socket, swashplate
Sikorsky Acft CAGE 78286 P/N 65104-11018-081 44 -EA del to
New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN371410)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR MECHANICAL
SOL SP0460-99-Q-CG51
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99217000543 NSN 1680-00-943-5211, actuator mechanical
Rosemount Aerospace Inc CAGE 59885 P/N 2312M-41-19 56 -EA del
to Stockton CA 95296 del 60 DARO intended source: Rosemount
Aerospace Inc. only one source. other than full and open and
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-236 SN371411)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CRANK-MOD PISTON
SOL SP0460-99-Q-CG53
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99217000551 NSN 1680-01-216-8004, crank-mod piston
MOOG Inc CAGE 94697 P/N A50402-1 39 -EA del to New Cumberland
PA 17070 del 60 DARO intended source: MOOG Inc. only one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN371412)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET, WELDMENT, TA
SOL SP0460-99-Q-CG42
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer 804-279-3638
DESC: PR-NO: YPG99218000966 NSN 1615-01-418-6459, bracket, weldment,
TA Sikorsky Acft CAGE 78286 P/N 70108-28038-045 44 -EA del
to Stockton CA 95296 del 60 DARO 31 -EA del to New Cumberland
PA 17070 del 60 DARO intended source: Sikorsky Acft Corp. only
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN371413)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM SHAFT ASSY, GEAR
SOL SP0460-99-Q-CG40
DUE 101399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99228000579 NSN 1615-00-400-9540, CAM shaft assy,
gear Sikorsky Acft CAGE P/N 65351-11141-042 10 -EA del to New
Cumberland PA 17070 del 60 DARO intended source: Sikorsky Acft.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN371414)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0460-99-Q-CG45
DUE 092399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 809-279-4003
DESC: PR-NO: YPG99224000307 NSN 1650-00-102-4409, housing Assembly
P/N 280870-1 28 -EA del to Stockton CA 95296 del 300 DARO intended
sources: Transaero Inc and ozone Ind Inc. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-236 SN371429)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--RADIATOR
SOL N0038399RN480
DUE 100499
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-290-3175-HT, Ref Nr 70361-03004-104, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-236 SN371459)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING COUPLING
SOL F41608-99-C-0282P00001
DUE 082399
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058, E-MAIL: ramona.verret@kelly.af.mil
DESC: 79 each NSN 1680-01-375-5484FS, P/N 180005-00 will be added
to existing Contract F41608-99-C-0282 dated 26 May 99 awarded
to R.C. Fluid Engineering. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371488)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LINK ASSEMBLY TAIL, NSN: 1615-01-102-8761,
P/N: 70400-06701-042
SOL DAAH23-99-Q-1218
DUE 092499
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-1218, NOUN: Link Assembly Tail, PRON: AX9F0221AX
, NSN: 1615-01-102-8761, CLOSING DATE: 24 Sep 99, SIC CODE:
3728. Contractor must be an approved source for this item to
be considered for award. Approved sources are Tek Precision
Co Ltd and Sikorsky Aircraft Inc. . This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582., be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. Item No. 0001AA, Serial Numbers Required, Flight
Safety Part, Qty: 250 ea, P/N: 70400-06701-042, applicable
to the UH-60 Aircraft, Item No. 0001AA requires two quotes,
(1) Bid A, With First Article Test Report (FATR), FATR due
270 days after receipt of order and production delivery in
360 days; and (2) Bid B, No FATR required, production delivery
in 300 days. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with delivery
to Texarkana, TX. Level of Preservation/Packing: C/C. IAW ASTM
D 3951-95 Unit package quantity shall be 001 Packaging -- Items
shall be packaged per the following codes -- IAW ASTM D 3951-95
Packing --Level C. Marking of shipments --Marking of shipments:
IAW ASTM D 3951-95. Justification for other than full and open
competition is FAR 6.302-1". Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Source. This part must be acquired
from an approved source. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part also, enginnering testing is required
.All responsible sources may submit an offer which will be
considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS
;James Procyk. (256) 313-4907,Bldg 5687, Redstone Arsenal,
Al 35898-5280. For further SAR information visit the web site
htpp://www.redstone.army.mil/cmo/ and look under SAR. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Jul 23, Quantity 420 ea., $229.00 ea.,
Contractor: Tek Precision Co Ltd. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1998). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25,
Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
(Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (April 1994). Quotes
may be submitted in contractor format. See Numbered Notes 23
and 26.
CITE: (W-236 SN371633)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-99-R-3054
DUE 101399
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: NSN 1560-01-082-7324, Solicitation SP0470-99-R-3054 is
for an Indefinite Quantity Contract(IQC)which includes a base
year and four(4) option years. Item is Sargent Fletcher Inc,
cage: 72429, P/N 100011-100. Quantities: guaranteed minimum
per delivery order 5 each, maximum quantity per delivery order
24 each. Minimum and maximum delivery order limitations stated
above are applicable to the base year and option years. Delivery
270 days ARO, FOB origin, inspection/acceptance at origin(base
year and option years). DSCR does not currently have an approved
technical data package available. Alternate sources must submit
a complete technical data package to DSCR for evaluation. Anticipated
award date is December 1999. Reference Notes 22 and 26. For
a copy of the solicitation send a fax to the Bid Custodian
at 804-279-4165.
CITE: (W-236 SN371687)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--RAM AIR PARACHUTE ASSEMBLY
SOL N68936-99-Q-A261
DUE 090699
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item, MT-2XX/SL Ram Air PArachute Assembly
Complete (Cypress Installation) PN 810400-1X. This is a combined
synopsis/solicitation using FAR Part 12, Commercial items,
with Para-Flite Inc. 5800 Magnolia Avenue, Pennsauken, NJ 08109
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and written
solicitation will not be issued. The solicitation number is
N68936-99-Q-A261. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 September 1999. NAVAIRWARCENWPNSDIV. China Lake, CA FOB
point is Destination. The provisions at 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial items
applies to this acquisition and there are no addendum to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items,
Clause 52.222-26 Equal Opportunity, Clause 52.222-35, , Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action For Handicapped Workers, 2.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. **All responsible sources must
be (CCR) Registered, prior to award).** 252.204-7004, Required
Central Contractor Registration (MAR 1998) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) Buy American Act and Balance of Payment Program
(41 U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
Incorporated By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
By Reference (FEB 1998). All Respondents shall submit their
quotes on or before 06 September 1999 by 4:30 p.m Pacific time,
to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith La Gore,
China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil/
fax to 760-939 3095 -In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored.
CITE: (I-236 SN371792)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371780)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, L/G
SOL F42630-99-R-2033
DUE 101399
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-771-8830 P/N: 5-71661-504, THIS INNER
CYLINDER ASSY IS USED ON THE TIP PROTECTION GEAR. DIMENSION
S & MATERIAL AVAILABLE VIA ENGINEER. 24ea. Applicable to: B-52.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec
2000 24 ea Item 0002 data, 1 lot 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Hydro Mill Co, Chatsworth Ca
91311-5202. First article test required. 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 is 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-236 SN371806)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371810)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371816)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--8500C BALANCER/ANALYZER KITS
SOL N00019-99-G-1500/01
POC Danielle Buser 301-342-1825 x151
DESC: Naval Air Systems Command, Patuxent River, MD intends to
procure on a sole source basis under Basic Ordering Agreement
N00019-99-G-1500 with Chadwick-Helmuth Company the following:
32 Track and Balance Analyzers 8500C and associated components,
part number P0372; 150 Blade Weight Sets and associated components,
part number 13995; and 2 Vibration Signature Kits and associated
components, part number P0380. This is in support of the CH-46
type model series aircraft. Chadwick-Helmuth is the original
designer and manufacturer of these systems and is the only
firm that possesses the unique technical data necessary to
perform this effort.
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN371817)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371828)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPAIR CRANE BOOM
SOL N47456-99-R-0052
DUE 082799
POC J. Manini (808)474-7355
DESC: Repair Crane Boom for the YD-189. Work to be performed
at the contractor's plant on the Island of Oahu, Hawaii. Period
of performance is 30 August through 30 September 1999. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should by received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 1100
hours 25 August 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-235 SN371220)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 20--PURCHASE OF BARGE ENGINES/INSTALLATION
SOL N00124-99-Q-0812
DUE 091799
POC Ginney Reedenauer 401-841-6022
DESC: Purchase and installation of NWC Barge Engines. Solicition
is 100% Small Business Set-aside. Installation will be with
a 25 mile radius. A commericial solicition will be issue on
08/30/99. This corrects previous solicition due date.
CITE: (W-236 SN371618)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-99-Q-0023
DUE 083199
POC L. Mathews (757)444-4069
DESC: Solicitation closing date is extended until 31 August 1999.

CITE: (W-236 SN371809)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 20--WAVE ACTIVATED GENERATORS
SOL DTCGG8-99-Q-T43027
DUE 082819
POC SK3, Jason Stieber, USCG, 202-267-1574, SKC John Macy, Contracting
Officer, 202-267-1574
DESC: This procurement is for a sources sought for the following
items: (1) 12 volt TGW-3 Wave Activated Generator (WAG) with
3-phase AC output, or equal. The WAG converts wave motion into
electric power which charges batteries maintained on a buoy.
The WAG is rated at 12 volts, 100 watts at 6000 rpm. The height
of the WAG is 400mm (15-3/4"), diameter is 320mm (12-5/8")
and weight is 7.5 kg (16.5 lbs). The structure of this device
was made to provide long periods of use on the oceans' surface.
The Standard Industrial Classification number is 5065, and
the Business Size Standard is 500 empoyees. This aquisition
will be procured as 100% small business set aside requirement.
All requests for quotations must be recieved NLT 4:00pm EST
on August 28, 1999. Please send all questions via fax at 202-267-4727,
attn: J.Stieber, by August 28, 1999.
CITE: (W-236 SN371728)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILER
& CYCLES
SOL 31FBPS-99-089
DUE 092999
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Gov. Vehicles located in the Pennsylvania,
Virginia and West Virginia area. The Bid Opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Wednesday, September 29, 1999, at 2:30
PM. Inspection is by appointment only, September 20 through
24, 1999, from 9:00 AM. to 3:00 PM. For a copy of this or
other sales brochures check out our web site at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
AM and 4:30 PM. Please ask for sale by Sale Number 31FBPS-99-089.

CITE: (W-236 SN371265)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--ORDNANCE VEHICLE WITH VAN BODY
SOL N00421-99-Q-5613
POC Helen Harris, Contract Specialist, (301)342-1825 ext 208
DESC: The Public Works Transportation Department located at the
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD has a requirement to purchase an Ordnance Vehicle with Van
body. The quantity is one each. The following specifications
apply: Wheel Base: 254 - 260 inches, b). Engine: Diesel, Minimum
Horsepower of "190", c). Power Steering, Brakes, A/C, AM/FM,
d). 4-speed automatic transmission with "PTO" gear, Exterior
color: White, Maximum Gross Weight: 26,000 LBS., Spare tire
and wheel with 12 ton jack and lug wrench. The ordnance van
body shall meet the following specifications/construction:
a) Inside length = 288" (24'), inside height = 108", inside
width = 91", b) Overhead rear door, c) underframe option for
forklift operations: 3" I-Beam X-Member, d) Roof = .032 aluminum,
e) Bumper = ICC, 6" Floor extensions with dock bumpers, f)
Front interior of box = " thick, 108" high, g) Interior sides
of box = 3/8" thick, 108" high, h) Front corners - .125" aluminum,
i) Supreme mud flaps, j) Floors - Hardwood minimum 1 3/8",
k) additional equipment - a Tool Box 48" X 18" X 18", and a
Ordnance Placards. Award will be made to the offeror proposing
a technically acceptable offer that meets the above specifications
and proposing the lowest price to the Government. A firm fixed
price purchase order is contemplated. Requested delivery schedule
shall not exceed 90 days after award. All responsible sources
may submit a quote, which shall be considered by the agency.
Parties interested in receiving a copy of the request for quote
(RFQ) shall submit your request via e-mail to harrishc@navair.navy.mil.
When release the request for quote will appear on the NAWCAD
web page. http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please ensure compliance with this regulation
when submitting your offer, Call 1-888-227-2423 or view at
http://ccr.edi.disa.mil for more information.
CITE: (W-236 SN371764)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 23--TWO TRUCKS TO BE CONFIGURED AS EMERGENCY RESPONSE
COMMAND CENTERS AND A PUMPER TYPE FIRE TRUCK.
SOL 61671-DJ-99
DUE 090399
POC Dennis J. Jeffrey, (702) 295-2192
DESC: The project requires two (2) vehicles (HAZMAT) to store
and transport emergency response equipment in support of the
first responder training conducted at the Nevada Test Site
(NTS). The requirement is for large chassis trucks with compartmented
containers configured for the storage of emergency equipment.
including command centers. These trucks will be driven by students
in response to simulated incidents. The specific requirements
are as follows: Diesel Engine; Automatic Transmission;
Air Brakes; Emergency light bar on top of cab; Siren; Front
and rear lights; In serviceable (running) condition; Painted
lime green. The Compartmented container on back needs to
support the many pieces of emergency responder equipment currently
on hand. The specific requirements are as follows: Minimum
of eight (8) bays (compartments); Command center for four
(4) people with a window on each side; All compartments require
lights; One (1) shelf per compartment; Four (4) roll out
trays with 500 pound capacity; 5000 watt generator, wired
to chassis 12VDC electrical system; Two (2) 500 watt bottom
rise quartz lights ; Two scene lights on each side; Air conditioning
for command center; 18 foot canopy on drivers side of container.
In addition to these two (2) HAZMAT vehicles the project
requires a pumper type fire truck. The specific requirements
for this vehicle are as follows: NFPA standard, 1250 GPM
pump capable pumper truck; Diesel engine; Automatic transmission;
Minimum of a 500 gallon booster tank; One to four (1-4) ladders
fastened to truck; Gas generator; Minimum of two (2) 500
watt flood lights; Minimum of two (2) booster hose reels;
5" front suction capability; Minimum of two (2) 1 " crosslays;
Appropriate Siren and emergency lights; Operational condition.
Students will drive this fire truck to the simulated incident.
The primary purpose for purchasing these vehicles is to
allow students to use them as they would at their home station
in response to training scenarios. The purchase of used (re-conditioned)
may meet the needs of the project. Used (re-conditioned) equipment
may be considered if warrantied as like new. This solicitation
will be on a line item or lot basis. Bechtel Nevada reserves
the right to purchase each vehicle separately or all three
from the same source. Prospective vendors who can only submit
an offer on one of the units are encouraged to participate.

EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371871)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T866
DUE 101399
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size 29.50-29, 28 Ply Rating, Style
X, Bias, Tubeless (BA), Off the Road, Deep Grip (E2), I/A/W
ASTM F1923 an approved manufacturer on CATL 1923. NSN: 2610-00-554-6222.
Quantity: 192 over two years. This requirement is for a two
year requirements contract with DVD. FOB: Destination. Option:
None. See Note None. The offer due date is on or about October
13, 1999. (See Solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-236 SN371761)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--AIR SEAL, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-3120
DUE 101399
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-00-957-3747, Stein Seal Co. P/N SSCY11195. Total
quantity is 737each, 100% option applies. Inspection/Acceptance
at Origin, FOB Destination. Requested delivery is 280 Days
ARO. 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-235 SN371213)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
SOL DAAE07-99-Q-S012
POC Stan Harms (810) 574-6309
DESC: Item: Diesel Engine. NSN: 2815-01-438-3060. Part Number:
57K1746. Quantity: 10 each. Option: None. FOB point: Origin.
Sole Source See Note 22. The offer due date is on or about
21 September 1999 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN371264)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--REPAIR BVF GEAR MOTOR; F108 ENGINE
SOL F34601-99-R-60561
DUE 101299
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
DESC: J --REPAIR OF F108 BVF GEAR MOTOR SOL F34601-99-R-60561
DUE 101299 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Tommy Nicholson/Lpdpa/[405]739-4400
A FIRM FIXED REQUIREMENTS TYPE CONTRACT IS BEING CONTEMPLATED
FOR ONE- YEAR WITH FOUR ONE-YEAR OPTIONS FOR THE REPAIR OF
F108 BLEED VALVE FUEL GEAR MOTOR. INPUT: NSN 3010-01-141-5947PN,
P/N 301-774-703-0 AND/OR P/N 396800-6, NSN 3010-01-229-1008PN,
P/N 301-774-704-0 AND/OR P/N 396800-7, NSN 3010-01-367-2917PN,
P/N 301-774-705-0 AND/OR 396800-8, OUTPUT: NSN 3010-01-367-2917PN,
P/N 396800-8, NOUN: BLEED VALVE FUEL GEAR MOTOR, APPLICATION:
CFM56-2B/F108, FUNCTION: THE BLEED VALVE FUEL GEAR MOTOR IS
A POSITIVE DISPLACMENT GEAR MOTOR DRIVEN BY HIGH PRESSURE FUEL.
IT CONTROLS THE RELATIVE POSITION OF THE VARIABLE BLEED VALVES.
ESTIMATED QUANTITY: ITEM 0001AA (BASIC) 1ST YEAR 10 EACH, ITEM
0001AB (OPTION I) 2ND YEAR 10 EACH, ITEM 0001AC (OPTION II)
3RD YEAR 17 EACH, ITEM 0001AD (OPTION III) 4TH YEAR 18 EACH,
ITEM 0001AE (OPTION IV) 5TH YEAR 22 EACH. DELIVERY WILL COMMENCE
AT A RATE OF 2 EACH EVERY 20 DAYS, STARTING 30 DAYS AFTER RECEIPT
OF ORDER AND REPARABLES. The approximate issue/response date
will be 09 SEP 1999. Written procedure will be used for this
solicitation. To: Argo-Tech Corp, Cleveland Oh 44117-1703.
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. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-60561&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-236 SN371312)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WASHER, KEY
SOL F41608-99-R-43232
DUE 092499
POC Ray V. Williams/SA-ALC/LPKAH/(210)925-6385
DESC: Quantity that was stated in original CBD notice on Solicitation
F41608-99-R-43232 is changed FROM: 283395 TO: 926.
EMAILADD: ray.williams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371343)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SEAL, AIR & OIL; F108 ENGINE
SOL F34601-00-Q-49356
DUE 101399
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: 28--SEAL, AIR AND OIL SOL F34601-00-Q-49356 DUE 101399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 2840-01-356-3538PN P/N: 1663M91G03, The air/oil seal secures
to the fan frame hub. Its function is to pressurize the frwrd
brng sump to prvnt internal oil loss. Dims approx 14 in diam
at the mntng flange that tapers down to approx 10 in at the
rear location of the abradble seals. Axial widt is approx 11
in. Matl is a non-abestos fbrgls reinforced poluimide composite.
NHA/APPL F-108 eng. 8ea. Applicable to: F108 Eng.. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 28 Feb 2002 8 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 13 SEP 1999. The anticipated award
date will be 13 Dec 1999. Written procedure will be used for
this solicitation. To: Cfm International, Cincinnati Oh 45215-0514.
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-Q-49356&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-236 SN371520)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-99-QY538
DUE 091099
POC Lawrence Eddy telephone 804-279-4991, Fax 804-279-3231
DESC: NSN 2835-01-430-1026. Manufacturer is Allied Signal Inc.
(cage 99193) P/N 966111-1 Delivery of 135 ea. to Jacksonville,
FL. Delivery requested destination 156 ARO. Origin inspection/critical
application. ABVM applies: award maybe based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date is September
13, 1999. All responsible sources may submit an offer which
will be considered. Quotations in response to the RFQ may be
faxed to BP577, 804-279-3123 or submitted electronically through
DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitations can also be obtained through DOD Procurement
Gateway at http:12.3.216.20/home/.
CITE: (W-236 SN371632)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING METAL
SOL F41608-99-R-44392
DUE 092499
POC Ray V. Williams/(210)925-6385
DESC: Purpose of this CBD modification is to correct email address
of buyer as follows: FROM: ray.williams@lpgate1.kelly.af.mil
TO: ray.williams@kelly.af.mil
EMAILADD: ray. williams@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371704)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--NOZZLE, OIL SUMP
SOL SP048099QTD80
DUE 092999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5125T30G01, NSN 2840-01-449-2018
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offerors MUST submit a
complete technical data package with their offers or they will
be considered to be non-responsive. Quantity: 136 each delivered
to Cherry Point, NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN371716)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, AXIAL, COMPRESSOR
SOL SP048099QTD81
DUE 092999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5014T20P02, NSN 2840-00-554-4365
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offerors MUST submit a
complete technical data package with their offers or they will
be considered non-responsive. Quantity: 20 each delivered to
Cherry Point, NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN371755)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--HOUSING, FUEL CONTROL
SOL SP048099QTD76
DUE 092899
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard (Cage 73030) P/N 729834-4, NSN 2915-00-556-6466
Acceptable Source: Hamilton Standard Other Than Full and Open
Competition Applies. All alternate offerors MUST submit complete
technical data packages with their offers or they will be considered
to be non-responsive. Quantity: 4 delivered to Cherry Point,
NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-235 SN371196)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, GOVERNOR, FUE
SOL SP0480-99-Q-Y715
DUE 101499
POC Roslyn Klein, 804-279-3123
DESC: NSN 2915-00-330-7295, Sleeve, Governor, Fue, Alliedsignal
Inc, Cage 06848, P/N 626983, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99176000361, Total
quantity 300 delivery location, 300 ea to Stockton, CA. 60
days ARO. First Article Testing Applies (Gov't) sample of Three.
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. 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). POC: fax(804-279-3123)
CITE: (W-236 SN371262)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD,AIR NOZZLE, NSN: 2915-01-105-9517PT/PN: 501P202-01
SOL F41608-99-R-44431
DUE 091800
POC AL GAMEZ, SA-ALC/LPKAH/(210)925-6385/FAX925-6659 e-mail:
ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: The respond date is hereby changed from 091800, to 091899.
No other changes apply.
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-236 SN371329)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT. DONALDSON CO(18265) P/N P14-3304.
SOL SP0750-99-R-2696
DUE 101399
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99208000196 NSN 2940-01-142-8260, CAGE 18265
part No P14-3304 CAGE 19207 part No 11669740 filter element.
I/A/W US Army drawing 11669740. 800 -EA del to (call contracting
office) del by 180 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
requet number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-236 SN371372)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONVERGENT SEAL LINER
SOL F41608-99-R-44424
DUE 101599
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2840-01-455-9139PT, P/N:4082996,Convergent Seal Liner
APPL: F100/200/220 Engine SIZE/DIMENSIONS: Approx. 15in length
X 4.5in width X 0.5in PREDOMINATE MATERIAL: Haynes 230 FORM,FIT,FUNCTION:
Convergent seal liners protect convergent seal assemblies from
high exhaust gas temperatures. A one year requirements contract
with four one year options is anticipated. BEQ'S: Base Year:
4357 ea, Option Yr 1: 3284 ea, Option Yr 2: 2386 ea, Option
Yr. 3: 2386 ea, Option Yr. 4: 2386 ea. To be eligible for contract
award, offerors must be approved sources iaw I-70 of the solicitation.
First Article Tests required. Qualification Requirements apply.
Approved Sources: United Technologies/Pratt & Whitney, and
Gunver Mfg Co. Estimated Solicitation Date: 15 SEP 99 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371638)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE ASSEMBLY, STARTER FUEL
SOL SP070099TV389
DUE 090899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99125000066. NSN 2910-00-919-2021, NOZZLE
ASEMBLY, STARTER FUEL. SUNDSTRAND CORP (55820) P/N 28022-4.
145 each to be delivered to NEW CUMBERLAND PA 60 days after
date of award. This solicitation is available on the Internet
at http://www.dscccols.com/RFQ/ Requests for hard copies of
this solicitation will not be accepted. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SUNDSTRAND
CORP (55820) While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-236 SN371739)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099R3374
DUE 101499
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number FPC99203000460. NSN 3020-00-323-7330, GEAR, SPUR
. In accordance with DANISH AEROTECH (R1775), CARATRON INC.(11371),
EQUITABLE ENGR. (11867), AERO GEAR (67309) or UNITED TECHNOLOGIES
(77445) P/N 4002718. 204 each to be delivered to NEW CUMBERLAND
PA and 150 each to be delivered to TINKER AFB OK. 180 days
after date of award. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The small Business size standard is 500 employees. The proposed
procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: DANISH AEROTECH (R1775), CARATRON INC.(11371),
EQUITABLE ENGR. (11867), AERO GEAR (67309) or UNITED TECHNOLOGIES
(77445) While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **** SEE NOTES NUMBER 1,
12 and 26 **** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
CITE: (W-236 SN371769)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-LV84
DUE 092499
POC Betty Pierce/BS116/804-279-4249, fax 804-279-6687.
DESC: YPG99228001302, NSN 3110-00-232-3075, Bearing, Ball, Rod
End, P/N MS21151-8, Origin inspection required. Critical application
item. QPL-Far 52.209-1 or 52.209-2 (see note 23). Stock buy
for a total of 2150 each going to Tracy, CA. Option to increase
quantity 100%. 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-236 SN371263)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DT82
DUE 091799
POC POC: For copy of solicitation contact: Cora W. Kirby, BW106
(804-279-3089/FAX: 804-279-6379). Contracting Officer: Carolyn
D. Altizer
DESC: 3110-01-101-8385, YPG99228000795, Bearing, Ball, Annular
i/a/w FED SPEC FF-B-171 REV B DTD 93 NOV 30, AMEND NR 1 DTD
95 MAR 09, TYPE 3, CLASS 8 GROUP 00. Unrestricted. ABVM applies-The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Incremental qtys apply - Primary
qty. 1,200 ea. First alt. qty. 1,800 ea. and Second alt. qty.
2,400 ea. FOB: Dest. 60 days DARO (Barstow CA.) Inspection/acceptance:
Origin - Critical Application. Solicitation will be made in
writing. Anticitated award date: 30 Sep 99. See notes 9 and
26.
CITE: (W-236 SN371688)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ROLLER BEARING
SOL F4160899R62092
DUE 093099
POC The Point of Contact is DORIS WILKERSON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: DORIS.WILKERSON@KELLY.AF.MIL
DESC: 3110-00-826-5078RX P/N: R104KC101 APPL:J85 ENGINE 2 YR
REQUIREMENTS ANTICIPATED 1ST YR BEQ=130 2ND YR BEQ=51 Size:
2 1/2 inches dia X 1/2 thick ball bearing Predominate Material:
steel Function: axis for gearshaft bearing, supports the axis
for gearshaft in the gearbox. required delivery: 6 months ARO.
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) 22,23,26
EMAILADD: DORIS.WILKERSON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-236 SN371741)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 32--CONCRETE CRUSHER/RECYLING PLANT
SOL DABT10-99-Q-0121
DUE 083099
POC Purchasing Agent JUDY HODDER (706) 545-7522 CONTRACTING OFFICER
VERA COOPER (706)545-2260 email-HodderJ@benning-emh2.army.mil
(Site Code DABT10)
DESC: PORTABLE TRAILER, MOUNTED, IMPACT, OPEN CIRCUIT, CONCRETE
CRUSHER/RECYCLING PLANT WITH OPTIONS & SHIPPING, PER ATTACHED
DESCRIPTION AND SPECIFICATION DATA. [DESC]DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DABT10-99-Q-0121
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-32. Solicitation is
unrestricted, SIC Code 3531 and size standard 750. Line Item:
0001; Quantity: 1, Unit: Ea. Portable Trailer Mounted, Impact
Open Circuit, Concrete Crusher/Recycling Plant. CAPABILITIES:
Minimum design rated capacity range of 100 to 150 tons per
hour, depending on specific products being made and conditions.
must be capable of accepting and processing material with a
minimum compression strengths of 10,000 psi, rock/sand/gravel
as large as 16 inches in diameter, and capable of processing
materials consisting of the following or a combination of the
following: rock, sand, gravel, dolomite linestone, traprock,
concrete, and C & D rubble containing rebar, concrete block,
brick, and asphalt.Base Unit Consisting of: Receiving Hopper
with a top opening minimum 6' x 16'. Constructed of heavy-
duty steel with steel reinforcement of side plates. Vibrating
Grizzly type feeder minimum 32" x 16'; include 60" tapered
step grizzly of nominal 1.5" openings; belt driven and powered
by variable speed minimum rated 20HP, 1200 RPM, TEFC electric
motor drive, mounted as integral part with hopper on common
base. Horizontal Shaft Impactor with 05 Primary/Secondary,
maximum weight 20,000lbs; Minimum 33" x 32" feed opening. Fixed
bar solid steel sculptured rotor with cast primary curtain,
fabricated secondary curtains with wear resistant replaceable
liners, hydraulic shim adjustment on secondary curtain. Crusher
housing split with gas powered hydraulic opening for access
to rotor, curtains and replaceable liners. Equipped with Fines
Bypass Chute for diverting material to the Undercrusher gathering
hopper. Under-Crusher Gathering Hopper constructed of heavy-
duty steel plate with full-length rubber flashing and replaceable
liners. Discharge Conveyor minimum 30" x 30' long for conveying
the crusher discharge material to the front of the plant. Equipped
with 20-degree troughing idlers. Shall have high impact urethane/rubber
slider bed under Impactor discharge area, return rollers, lagged
head pulley, wing tail pulley,telescoping belt take-ups, powered
by minimum IO HP electric motor drive. Operator and Service
Platforms, ladders and railings will be designed as structural
steel frame with expanded metal non-skid floors. Platforms
and railings shall be located at the crusher, power plant,
and hopper to facilitate operation, maintenance and service.
Ladders will be appropriately located to allow access to all
platforms. Main Trailer Frame shall be designed and manufactured
with minimum 18" wide flange beam side rails; have tri-axle
suspension with 71" track axles with twelve (12) 11:00 x 22.5
12-ply tires. Brakes will be air controlled with emergency
and service glad-hands. Shall be equipped with fifth wheel
plate and kingpin that will hook up to commercial fifth wheel
heights of 48 to 52 inches; prewired running lights with step,
directional and 3 light marker bar; designed with Hydraulic
Lift/Leveling consisting of a set of four stiff-leg type hydraulic
cylinders controlled by gasoline-powered hydraulic unit complete
with in-line load controls on each cylinder and directional
control valves. Drives Guards will be constructed of formed
sheet metal with wire mash, complete with hinge type doors
for easy access to pulleys and belts. Central Control Panel
will be NEMA 4 type box, plant mounted complete with circuit
breaker, transformer, motorstarters, and fuses, emergency stop,
push button two extra 15 HP starters and fuses with quick disconnect
plugs for radial stackers; at least one dual 110-volt plug
for electrically powered attachments. Equipped iwth remote
operator's pendant complete with all start/stop and emergency
stop pushbuttons. Power unit shall be plant mounted and consist
of a water cooled diesel rated at a minimum 215 HP @ 1800 RPM
with electronic controlled governor clutch, emergency shutdown
system for low oil pressure, overspeed and high temperature.
The power unit shall directly drive simultaneously both the
crusher and a 100 KW generator. One 125 gallon fuel tank and
two 8D batteries. Generator shall be a heavy- duty base mounted
100 KW generator capable of producing 460 volts, 3 phase electrical
power; sufficient to operate all plant mounted electrical motors
as well as two additional 15 HP radial stacker motors. Contain
standard manufacturer's dust suppression system which will
include as a minimum, a spray bar with brass nozzles and a
shut off valve between the feed hopper and crusher. ADDITIONAL
FEATURES, SERVICES, OPTIONS & ACCESSORIES: Magnetic Separator
with a continuous belt magnet with stainless steel clad discharge
belt; minimum 5 HP 1800 RPM TEFC electric motor drive. must
be configured so that a magnet rectifier converts AC voltage
to DC Voltage. Cross Conveyor minimum 18" x 8'6" Long with
24" deep truss frame; equipped with manual swivel wheels and
10:00 x 20, 12-ply tires on a rigid axle; manual rising and
lowering mechanism, gathering hopper, pintle hook; minimum
15 HP, 1800 RPM TEFC electric motor drive prewired with 100"
of cable from tail. 1-Extra set of type 222 Blow Bars and 440
Blow Bars. 2- Copies of parts, maintenance, and operators manuals;
electrical hydraulic, and structural diagrams and schematics.
Complete operational set-up including two days of operator/safety
training to include necessary training and instructional materials.
Primed and painted standard factory color. Minimum one year
warranty on all parts and labor. The unit shall carry the manufacturers
service and warranty policy. If all or any part of this equipment
should prove defective in workmanship or materials, the manufacturer
shall bear responsibility for labor, travel and cost to replace
or repair the part of defect according to the manufacturer's
warranty and this statement without cost to the Government.
Date of delivery is 30 Oct 99, Delivered to ENVIRONMENTAL PROGRAMS
BRANCH (RECYCLING), BLDG 4000, OLD CUSETTA RD., FORT BENNING,
GA 31905. The provision at FAR 52.212-1, instructions to Offerors-
Commercial Item, applies to this acquisition. Submit signed
and dated offers to the office specified in this solicitation.
Offers may be submitted on letterhead stationary. As a minimum
offers must show: Solicitation Number; time specified in solicitation
for receipt of offers; Name, Address, Telephone number of offer;
a technical description of item being offered in sufficient
detail to evaluate compliance with requirement n the solicitation;
Price, and any discount terms; Remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52-212-3; acknowledgement of solicitation
(if any). Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a PURCHASE ORDER from this solicitation
to the offeror whose offer conforming to the solicitation meets
the exact specifications or exceeds the specifications in the
solicitation and will be the most advantageous to the Government,
price and other factors considered. The clause at FAR 52.212.4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Changes in the terms and conditions of this
PURCHASE ORDER may be made only by written agreement of the
parties. This PURCHASE ORDER is subject to DFARS Clause 252.0204-7004,
Required Central Contractor (Mar 1998), and DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun 1998) (Reference
32.1103). The clause at FAR 52.212-5, Contract Terms and Conditions
Requiared to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporated into this PURCHASE ORDER. RESPONSES
DUE 30 AUG 99, 1400 HRS local time. Request responses be faxed
to JUDY HODDER, FAX NO: 706- 545-6528. NO PHONE CALLS PLEASE!
EMAILADD: HodderJ@benning-emh2.army.mil
EMAILDESC:
CITE: (A-236 SN371531)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--DRY CARGO CONTAINERS - AMENDMENT TO SOLICITATION
DAAA09-99-R-2088.
SOL DAAA09-99-R-2088
DUE 091099
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: The FOB is changed from Destination to ORIGIN. Clause
52.247-34 "FOB Destination" is deleted. Clauses 52.247-29"
"FOB Origin" and 52.247-59 "FOB Origin - Carload and Truckload
Shipments" are added. All other terms and conditions remain
unchanged. The date and time for receipt of proposals is unchanged.
This is a combined CBD Synopsis/Solicitation Package. The Solicitation
Number is DAAA09-99-R-2088 and should be referenced on any
and all documents. PROPOSALS ARE DUE NOT LATER THAN 1400 CDT
10 SEP 99. This is a firm fixed price indefinite delivery/indefinite
quantity requirement. The minimum is 115 Each, estimated Maximum
is 850 Each with the minimum of 115 Each to be awarded at time
of contract award. Please offer one price for all items. Evaluation
shall be at the unit price entered by the offeror times the
estimated maximum quantity. Delivery shall be FOB Destination.
The required delivery date is October 22, 1999. Each delivery
order against the contract award will be individually funded
and delivery instructions will be furnished with each delivery
order. These are ONE TIME USED Dry Cargo Containers (MILVANS).
New containers are not solicited. Container design and manufacture
20 FT X 8 FT X 8 FT 6 IN. ISO ICC Type steel dry cargo container
all steel welded construction rated 24,000KG (52,910 LB). End
Opening. Containers do not need to be repainted. Green or Tan
is preferred by the customer but color is not a concern. Contractor
will be required to stencil the USAU Serial Numbers provided
at time of contract award and will be responsible for providing
the stencils. Containers will be Convention for Safe Containers
(CSC) and will be CSC Inspected at destination. Containers
must meet Military Handbook 138A Standards (Container Inspection
handbook for Commercial and Military Intermodal Containers).
In Accordance with Clause 52.212-2, Technical evaluation will
be performed on the above stated requirements. Technical will
be pass/fail. Price and past performance will also be evaluated
with price being more important than past performance. Offerors
are required to submit verification of the above technical
information with their offers. Offerors are required to submit
at least three references for past performance evaluation.
The offeror shall submit the reference company name, address,
phone number, fax number and point of contact. References may
be commercial or state, local or federal government. Orders
may be issued Orally, by Fax, or by electronic commerce methods
and are to be followed by written delivery orders. Orders may
be placed by the following authorized persons: Ms. Chris Tindle
(309)78203449; Mr. Greg Moore (309)782-8560; Ms. Karen Lindsey
(309)782-8642; Mrs. Helen Gonzales (309)782-8663. The term
of the contract for which orders may be placed shall be from
DATE OF AWARD to OCTOBER 1, 2000. Deliveries can be received
during the hours of 0730 to 1400, Monday through Friday, 20
containers per day, at Goose Creek, SC. NOTE: Contractors must
have a cage code and must be registered in the CCR to be eligible
for award. The following FAR, DFARS and Local clauses are applicable
to this solicitation. 52.252-1 Solicitation Provisions Incorporated
by Reference; 52.252-2 Clauses Incorporated by Reference; 52.216-18
Ordering; 52.216-19 Order Limitations; 52.216-29 Order Limitations;
52.216-22 Indefinite Quantity; 52.242-12 Report of Shipment
(REPSHIP); 52.216-27 Single or Multiple Awards; 52.247-34 FOB
Destination; 52.247-50 No Evaluation of Transportation cost;
52.211-15 Defense Priority and Allocation Requirements; 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items; 52.000-4032 Restrictions
on Use of Toxic Release Inventory Chemicals; 52.000-4148 Commercial
Packaging, Packing and Marking Instructions; 52.232-4503 (52.000-4230)
Remittance Address; 52.212-3III (52.000-4630) Offeror Representations
and Certifications Commercial Items; 52.212-5 (52.0000-4650)
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Commercial Items; 52.212-7000 (52.000-4660)
Offeror Representations and Certifications Commercial Items;
252.247-7024 Notification of Transportation of supplies by
Sea; 252.212-7001 (52.000-4672) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.000-4834 AMC-Level
Protest Program; 52.239-4500 (52.000-4911) Requirement for
Information Technology to Be Year 2000 Compliant; 52.000-4915
Media Contacts; 252.204-7004 Required Central Contractor Registration;
52.211-14 Notice of Priority Rating for National Defense Use;
52.212-2 Evaluation Commercial Items; 52.215-5 FACSIMILE Proposals;
252.225-7006 Buy American Act--Trade Agreements--Balance of
Payments Program Certificate; 52.204-6 Data Universal Numbering
System (DUNS) Number; NOTE: THE FOLLOWING CLAUSES LISTED ABOVE
HAVE A REQUIREMENT FOR CONTRACTOR TO FILL IN THE BLANKS. THIS
SHALL BE ACCOMPLISHED AND RETURNED IN HARD COPY: 52.232-4503(52.000-4230);
52.212-3III(52.000-4630); 52.212-7000(52.000-4660); 252.225-7006.
ALSO PLEASE TAKE NOT OF THE REQUIREMENT IN CLAUSE 52.204-6.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-236 SN371875)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--HIGH TEMPERATURE INFECTIOUS WASTE INCINERATAOR WITH
DUAL CHAMBERS
SOL RFP 16-95CV-99
DUE 090199
POC Rita Abeyta, Phone (510) 559-6019 FAX: (510) 559-6023
DESC: This is Amendment No. Four to RFP 16-95CV-99. Previous
synopsis notices appeared on 7/30/99, 8/19/99 and 8/23/99 (12:54
& 13:25). The following question has been received in response
to these notices: (1) In reference to Solicitation RFP 16-95CV-99,
specifications for high temperature infectious waste incinerator,
there is no mention of 2-sec retention time secondary chamber
or port air injection system. Please advise. RESPONSE: We do
require a 2 second retention in the secondary chamber. We also
require a port air injection system. The date set for receipt
of proposals is September 1, 1999. All offers shall be sent
to the USDA, Agricultural Research Service, 800 Buchanan Street,
Room 2021, Albany, CA 94710. Faxed offers will not be accepted.
Offers must include descriptive literature for the equipment
being proposed. Contractors must acknowledge Amendment No.
One which was posted in the CBD on 8/19/99, Amendment No. Two
which was posted on 8/23/99, Amendment No. Three which was
posted on 8/23/99, and this Amendment No. Four.
EMAILADD: abeytar@pw.ars.usda.gov
EMAILDESC:
CITE: (W-235 SN371217)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 37--CUTTER, ROTARY FLEX-WING
SOL F62321-99-QS551
DUE 083199
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Hiroshi Higa, Team Chief,
Phone 634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Please download the automated solicitation. If we are not
able to upload our RFQ document to EPS systems Please E-mail
to: masako.hirata@kadena.AF.mil if you are interested in this
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS551&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-236 SN371279)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 37--CUTTER, ROTARY FLEX-WING
SOL F62321-98-QS551
DUE 083199
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Hiroshi Higa, Team Chief,
Phone 634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Please download the automated solicitation. If we are not
able to upload our RFQ document to EPS Systems Please E-mail
to: masako.hirata@kadena.af.mil if you are interested in this
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-98-QS551&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-236 SN371280)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--RENEWAL/RENTAL 30-TON CRANE
SOL N00189-99-T-H528
DUE 090899
POC Wini Wills, 757-446-2688 ext. 10, fax 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H528 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: Renewal/ Rental (1) Model RTC-8030 Crane
or equal. Crane must be in place 24 hrs/day, 7 days/wk for
period 1 Oct 99 thru 30 Sep 2000. Maintenance to include: changing
of all filters and fluids, greasing, lubrications, (1) mechanic
(1) mechanic helper, (1) service truck, environmental cost
(disposal of used oil), complete inspection of crane, plus
any other maintenance required. Crane will be located at Bldg
1575 Norfolk Naval Shipyard (NNSY) and operated by SIMA Det
Norfolk. FOB Point: Destination to Norfolk, VA 23511. Delivery
should be 30 days or sooner. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB SEP 8, 1999 offers shall
be faxed or mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: W. Wills, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-99-T-H528 1 applies.
CITE: (W-236 SN371840)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--RENEWAL/RENTAL 30 TON CRANE
SOL N00189-99-T-H529
DUE 090899
POC Wini Wills, (757) 445-2688 ext. 10; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H529 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: Renewal/ Rental (1) 30-TON Model RTC-8030
Crane or equal for period 1 Oct 99 thru 30 Sep 2000. Maintenance
to include: changing of all filters and fluids, greasing, lubrications,
(1) mechanic (1) mechanic helper, (1) service truck, environmental
cost (disposal of used oil), complete inspection of crane,
plus any other maintenance required. Within 24 hours of notice
of award, contractor must contact Lt. Roberts (757) 445-1407
to arrange for inspection by PWC Norfolk; Contractor must draft
and submit a letter to PWC Norfolk realeasing PWC of any liability
for damages during certification/inspection; contractor must
deliver crane at the designated time and place as scheduled
by PWC Norfolk; Contractor must provide a mechanic on-site
during inspection and testing, which will last 2-3 days; Inspection
will include a visual inspection of the crane's mechanic, structural
and electrical configuration; Crane will be given weight test;
After certification, crane will be delivered to operation site.
Cost of inspeciton will be borne by the government. FOB Point:
Destination to Norfolk, VA 23511. Delivery should be 30 days
or sooner. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9). The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB SEP 8, 1999 offers shall
be faxed or mailed to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Attn: W. Wills, Code 02H4CA, Norfolk, VA 23511-3392.
Reference RFQ N00189-99-T-H529, note 1 applies.
CITE: (W-236 SN371857)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS COMPUTER/MANAGER
SOL DAAH17-99-Q-0162
DUE 090899
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Richard L. Rector, 717- 267-9007
x202.
DESC: This notice constitutes Amendment 0002 to Solicitation
Number is DAAH1799Q0162 for the upgrade of the Computer/Manager
control system of the ASRS-PLUS located in Bldg 370, Letterkenny
Army Depot, Chambersburg, PA 17201. The solicitation was originally
publicized in the CBD, dated 30 July 1999. The response date
for receipt of quotes is hereby extended to 8 September 1999.
The CLIN structure and the "Note" are hereby deleted and replaced
with the following: CLIN 0001-ALTERNATE 1 Provide all hardware/software
to upgrade the existing ASRS-PLUS Control System, Bldg 370,
with new state-of-the-art Hardware/Software that will improve
system throughput and response time while maintaining present
functionality, in accordance with (IAW) the attached performance
specification, including all materials and labor for: Provide
individual prices for the following: Hardware, Software, Engineering,
Installation, Testing. CLIN 0002-ALTERNATE 1 Provide training
for Letterkenny Army Depot personnel IAW Section 6 of the performance
specification. CLIN 0003-ALTERNATE 1 Provide documentation
IAW Section 8 Deliverables and the performance specification.
CLIN 0004-ALTERNATE 2 Provide all hardware/software to upgrade
the existing ASRS-PLUS Control System, Bldg 370, with the use
of the Bldg 350 ASRS Control System to operate the Bldg 370
ASRS-PLUS System, includes relocation of Bldg 350 hardware/software
to Bldg 370, increase disc capacity to at least 4.3 GB, sufficient
to manage both systems by a single system in Bldg 370. Also
design Bldg 350 and Bldg 370 data under the control of the
same system hardware and software language while maintaining
both systems functionality, IAW the attached performance specification,
including all material and labor for: Provide individual prices
for the following: Hardware, Software, Engineering and Installation.
CLIN 0005-ALTERNATE 2 Provide training for Letterkenny Army
Depot personnel IAW Section 6 of the performance specification.
CLIN 0006-ALTERNATE 2 Provide documentation IAW Section 8 of
the performance specification. CLIN 0007-ALTERNATE 3 This alternate
may be awarded in conjunction with either Alternate 1 or Alternate
2. Provide all hardware/software to upgrade the existing ASRS-PLUS
Communication System, Bldg 370, with the use of Fiber Optics
to communicate to and from the host computer (the existing
communication system utilizes the Depot LAN), IAW the attached
performance specification, including all materials and labor
for: Provide individual prices for the following: Hardware,
Software, Engineering, Installation and Testing. CLIN 0008
-ALTERNATE 4 This alternate may be awarded in conjunction with
either Alternate 1 or Alternate 2. Provide all hardware/software
to upgrade the existing ASRS-PLUS Control System, Bldg 370,
by upgrading the system software to "C" language format compatible
with the 350 ASRS System Software, IAW the attached performance
specification, including all materials and labor for: Provide
individual prices for the following: Hardware, Software, Engineering,
Installation and Testing. CLIN 0009-ALTERNATE 4 Provide training
for Letterkenny Army Depot personnel IAW Section 6 of the performance
specification. CLIN 0010-ALTERNATE 4 Provide documentation
IAW Section 8 of the performance specification. CLIN 0011-ALTERNATE
5 This alternate may be awarded in conjunction with either
Alternate 1 or Alternate 2. Provide all hardware/software to
upgrade the existing ASRS-PLUS Control System, Bldg 370, with
the use of Windows NT or similar software options to improve
ASRS-PLUS upgrade, system operations, throughput and response
time, IAW the attached performance specification, including
all materials and labor for: Provide individual prices for
the following: Hardware, Software, Engineering, Installation
and Testing. CLIN 0012-ALTERNATE 5 Provide training for Letterkenny
Army Depot personnel IAW Section 6 of the performance specification.
CLIN 0013-ALTERNATE 5 Provide documentation IAW Section 8 of
the performance specification. CLIN 0014-ALTERNATE 6 This alternate
may be awarded in conjunction with either Alternate 1 or Alternate
2. Provide all hardware/software to upgrade the existing ASRS-PLUS
Control System, Bldg 370, with the use of "Touch Screen" Terminals
for all locations in the computer room and the material processing
area (ASRS Facility ONLY), IAW the attached performance specification,
including all materials and labor for: Provide individual prices
for the following: Hardware, Software, Engineering, Installation
and Testing. CLIN 0015-ALTERNATE 6 Provide training for Letterkenny
Army Depot personnel IAW Section 6 of the performance specification.
CLIN 0016-ALTERNATE 6 Provide documentation IAW Section 8 of
the performance specification. CLIN 0017-ALTERNATE 7 This alternate
may be awarded in conjunction with either Alternate 1 or Alternate
2. Provide all hardware/software to upgrade the existing ASRS-PLUS
Control System, Bldg 370, with the upgrade/replacement of the
LXE Communication System, from Manager to Sideloaders, two
(2) each; forklifts swing reach, two (2) each; for oversize
storage operations, IAW the attached performance specification,
including all materials and labor for: Provide individual prices
for the following: Hardware, Software, Engineering, Installation
and Testing. CLIN 0018-ALTERNATE 7 Provide training for Letterkenny
Army Depot personnel IAW Section 6 of the performance specification.
CLIN 0019-ALTERNATE 7 Provide documentation IAW Section 8 of
the performance specification. NOTE: The Government reserves
the right to award multiple alternates, either Alternate 1
or Alternate 2 shall be awarded. Alternates 3 thru 7 shall
be awarded at the Government's discretion in conjunction with
Alternates 1 or 2. For example, Alternate 1 with Alternates
3, 5 & 6 or Alternate 2 with Alternates 3, 4, 5 & 7. In addition,
the following clarification/change is hereby made to the performance
specification, Attachment 1, Maintenance Shop Floor System,
Revision 9, Change 1, 8 Sep 95. Reference Page XI-3, Para.
7 - This information was part of the initial documentation
before MSFS and ASRS systems were in operation. The manual
switch referred to was not implemented at this depot. The current
communications between MSFS and ASRS is as follows: When the
MSFS or LAN is down, shop expeditors will visit the ASRS facility
for emergency requirements only, requesting the ASRS computer
operators for material. This procedure is currently used based
on the concept that the MSFS and LAN would not be down for
long periods of time (up to 30 minutes). The offeror's only
concern should be with the MSFS and ASRS interface. All other
information publicized in the original synopsis is correct.
Acknowledgement of this amendment must accompany the offerors
proposal in response to the solicitation. -----------------------------------------------------------------
EMAILADD: cunger@emhl.lead.army.mil
EMAILDESC:
CITE: (D-236 SN371551)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 39--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF MATERIAL
HANDLING EQUIPMENT AT CAIRO, EGYPT
SOL Reference-Number-F61521-99-AMSG
DUE 090399
POC Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email Winfried.Klein@ramstein.af.mil - Heidrun Schaefer,
Ms., Phone (49) 631 3539 248, Fax (49) 631 3539 198, Email
DESC: Contractor shall provide semi annual preventative maintenance
and emergency repairs on AMC material handling equipment (MHE)
and related aerospace ground equipment (AGE)as listed at Cairo
International Airport Cairo, Egypt. 1. Contractor Furnished
Items & Services: Except for those items or services specifically
stated to be Government furnished, the contractor shall furnish
everything required to perform this Statement of Work. 2. Government
Furnished Items & Services: The Government shall provide the
following items or services while at Cairo International Airport:
a. All required electrical hookups and power b. Phone service
for official calls related to maintenance of equipment c. Local
transportation to/from Cairo International Airport to local
hotel d. Government will perform/process country clearance
request message IAW foreign clearance guide. 3. Specific Tasks/Semi-Annual
Preventative Maintenance: Contractor shall perform all inspections,
maintenance, troubleshooting, lubrication and testing on 25K,
10K MHE and related equipment listed in this statement of work
on a semi annual basis (normally every 1,000 hours of MHE operation)
and in accordance with the required technical orders to include
TO 36M2-2-200-2 and TO36M2-3-33-2. Any deficiencies found shall
be corrected. The scheduled, periodic, inspections should include
the following: a. Operational walk around, fluid level, and
safety checks b. Thrust screws for differential, lift system,
and drive shaft c. Replace filters, drive belt, brake fluid
d. Checks condition of forks, control levers and lubricate
uprights e. Service fuel systems, electrical systems, and transmission
f.Hydraulic system, pneumatic system, transmission, wheel bearings,
Brakes, brake lines and drums g.Service chassis, axles, drive
shafts, wheels & tires, steering Systems, power pack/engine,
cooling systems, pre-heater system, Coolant system, linkage,
deck/platform, cab, and electrical systems 4. Emergency Maintenance:
Contractor shall perform emergency repairs on 25K and 10K Material
Handling Equipment (MHE) and related support equipment which
has caused a mission impact to the Governments ability to off/on
load cargo and to provide ground handling services to US aircraft.
Contractor shall be required to respond within 72 hours of
request for emergency repairs. The Government will be responsible
for all country clearance requests/notifications. Government
representative at Cairo, Egypt may provide contractor a limited
diagnostic of problem and potential cause of equipment breakdown
to facilitate the contractors ability to order/obtain the correct
supplies /equipment for emergency repair. Contractor shall
be authorized military airlift when available. 5. Hours of
Operation: Normal hours of operation are from 8:00 am to 5:00
pm Saturday through Wednesday excluding weekends and American/Egyptian
Holidays. Unless otherwise authorized by the Contracting Officer,
additional costs for work on weekends and legal Holidays remain
the sole responsibility of the contractor. 6. Location of Services:
Cairo East, Cairo International Airport, Cairo Egypt MSgt Michael
Branum _ OL-B, 621 Air Mobility Support Group, Air Mobility
Command (AMC). Phone: 00-202-279-1289/Fax: 0020-279-1290 7.
Semi AnnualMaintenance/Emergency repair will be required on
the following equipment at Cairo, Egypt. EQUIPMENT VIN/REG
NUMBER 10K _ FORKLIFT, HYSTER 92E641 10K _ FORKLIFT, HYSTER
92E639 25K _ LOADER, SOUTHWEST MOBILE SYSTEMS 93E130 86 - HOBART
GENERATOR 611582AZZ0400 86 - HOBART GENERATOR 611582AZZ3576
NF-2D LIGHTCART MEP-802A 8. Record of maintenance/inspections
shall be kept and provided to the government throughout the
contract performance period. 9. Contractor personnel shall
be trained and certified to maintain /repair 25K and 10K equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F61521-99-AMSG&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-236 SN371281)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--CORD, TWINE AND MANILA ROPE
SOL 7FXI-K5-99-4006-S
DUE 092299
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: Solicitation 7FXI-K5-99-4006-S for FSC 4020-Cord, Twine
and Manila Rope is hereby cancelled based on GSA's planned
closing of its four distribution centers and four forward supply
points (see GSA News Release #9596 dated 7/8/99 posted at www.gsa.gov).
Future requirements will be met through alternative means of
contracting wherein shipments will be direct delivery. Future
requirements will be posted in the Commerce Business Daily
and on EPS at www.EPS.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-K5-99-4006-S&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-236 SN371359)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0560-99-Q-7404
DUE 082499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI98232000514 NSN 4020-00-641-8898, 350 -RL del
to Mechanicsburg PA 17055 del by 30 Jun 99. 215 -RL del to
Tracy CA 95376 del by 30 Jun 99. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-236 SN371513)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 41--PROVIDE AND INSTALL HVAC SYSTEM TO BE COMPATIBLE
WITH EXISTING EQUIPMENT
SOL DAHA09-99-B-0004
DUE 083199
POC Judy King at 404-624-6214 or Buddy Queen at 404-624-6215
DESC: MODIFICATION TO DAHA09-99-R-0012-This modification is changing
only the solicitation number from DAHA09-99-4-0012 to DAHA09-99-B-0004.
There are no other changes to this announcement.
CITE: (W-236 SN371235)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--SAFETY AND RESCUE EQUIPMENT
SOL 99497915
DUE 090599
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: This subject solicitation is hereby CANCELLED. The Government
can aquire the Fire Fighting Suits from a Contract that has
been previously awarded. The Government intends to issue a
Delivery Order from Contract #SP0500-99-D-0020 issued by the
Defense Industrial Supply Center in Philadelphia, PA. Any Questions
please call.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99497915&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-236 SN371518)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 42--SECOND CHANCE VESTS
SOL F2965099QE151
DUE 083199
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 2989,
Fax (505) 846 - 8925, Email kelly.jannsen@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 6282, Fax
(505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 31 Aug
1999. Any questions can be directed to Kelly Janssen at (505)
846-2989 or janssenk@plk.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099QE151&LocID=1242
LINKDESC:
notice
EMAILADD: kelly.jannsen@plk.af.mil
EMAILDESC:
CITE: (D-236 SN371542)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--DRAIN PUMP ASSEMBLY
SOL N00406-99-T-5414
DUE 090299
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center synopsis (Submission
number 368821) for a Pump Assembly (less motor) for fresh water
drain collecting tank pump unit is modified as follows: This
is a sole source to Ingersoll-Dresser Pump Company, Phillipsburg,
NJ. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Requests can be faxed to (360) 476-2931. Note
22 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN371639)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY
SOL SP074099R3372
DUE 101499
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 3734
DESC: PR number YPC99228000883. NSN 4320-01-445-6467, SEAL ASSEMBLY,
SHAFT, SPRING LOADED. GENERAL ELECTRIC SUPPLY CO. (03350) and
GENERAL ELECTRIC CO (99207) P/N 5086T22P01. 1459 each to be
delivered to RICHMOND VA. 770 after receipt of order. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 500 employees. 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,
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
ELECTRIC SUPPLY CO. (03350) and GENERAL ELECTRIC CO (99207)
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **** SEE NOTE NUMBER 26
**** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
CITE: (W-236 SN371822)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 44--GAS-FIRED FURNACES (8)
SOL C50-99-3008
DUE 092099
POC Terri Cady, Contracting Officer, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
furnish all plant, labor and materials required to install
eight new gas-fired, forced air furnaces, and and related ductwork
for government quarters located in Browning, Montana. This
procurement is set-aside for small-business. Solicitation packages
will be issued on a first-come first-serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing. Faxed requests will be honored and may
be faxed to 406-247-7908. Estimated price range for this procurement
is between $25,000 and $100,000. This procurement is being
conduted in accordance to FAR Part 13 Simplified Acquisition
Procedures.*****
CITE: (W-236 SN371696)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 44--ELECTRIC RESISTANCE-HEATED FURNANCE S/LONG-TERM
OPERATION IN A REDUCING ENVIRONMENT
SOL S9901069
DUE 090799
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Arthur
Petty Jr, 541-967-5878, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations to procure an electric resistance-heated furnace
for use in evaluating moderately long term refractory-molten
slag interactions. The test chamber will be exposed to a simulated
gasification environment provided by a gas delivery system
designed and built by the Albany Research Center located at
the U.S. Department of Energy, Albany Research Center, 1450
Queen Ave., SW, Albany, OR 97321. The proposed purchase order
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. Evaluation is based on best value including
cost and ability to meet stated requirements. Tentative issue
date for RFQ is on or about August 31, 1999. A firm fixed priced
purchase order will be issued. Anticipated award will be on
or about September 15, 1999. Request for RFQ, with the detailed
specifications and statement of work, shall be in writing,
stating RFQ number S9901069, complete, company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to Mr. Robert L. Mohn (412) 386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN371800)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 45--HOT WATER STORAGE TANK
SOL C50-99-3009
DUE 092099
POC Terri Cady, Contracting Officer, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
provide all plant, labor and materials required to completely
remove the existing hot water storage tank and replace with
a new hot water heater and storage tank at the Blackfeet Dormintory
Building in Browning, Montana. This procurement is set-aside
for small business. Solicitation packages will be issued on
a first-come first serve basis until supplies have been exhausted.
Requests for solicitation packages must be made in writing.
Faxed requests will be honored and may be sent to 406-247-7908.
Estimated price range for this procurement is between $25,000
and $100,000. This procurement is being conducted in accordance
to FAR Part 13 Simplified Acquisition Procedures.*****
CITE: (W-236 SN371702)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 46--ABOVE GROUND SUBMERSIBLE VALVE PACKAGE LIFT STATION
SOL F02604-99-QE006
DUE 091099
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QE006 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC: 3561; Size Std.: 500 employees. General
characteristics include the following: (2) Gorman-Rupp JSV3D60-E4
vortex pumps (75 gpm @ 40_ TDH; 230V/3/60 powered), (2) Base
elbow, guide shoe, Upper and Intermediate guide rail bracket,
and stainless steel lifting cable, (2) 4_ plug Dezurick plug
valve, and fiberglass enclosure with ventilator fan, two sets
of hinged access doors, aluminum access lids rated for 300LBS/SQ
FT, integral static well vent and fiberglass encapsulated base;
Duplex control panel with nema 1 stainless steel enclosure,
heavy duty circuit breakers, terminal blocks, magnetic starters
with class 10 overloads, electronic pressure switch liquid
level control with simulator, pump start delays, 4-30 mA level
signal, 2 air pumps with selector switch, air flow indicator,
air bell, high water circuit with dry contacts, low water circuit
with shutdown dry contacts, alarm silence switch. H-O-A selector
switch, motor overload resetters, moisture/ thermal shutdown
with indicator and dry contacts; Accessories to include alarm
light with flasher shipped loose for mounting, transient surge
suppresser, pump start delay, discharge gauge, 3 KVA control
transformer, GFI receptacle, and 4_ bypass piping with isolation
plug valves. This is a brand name or equal requirement. Award
will be based solely upon price and price related factors.
Any equal offered must be clearly identified by brand name,
make and model number. Offerors of any equal must also include
descriptive literature and any proposed modifications making
an _or equal_ item conform to specifications. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.211-6, Brand Name or Equal, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. To be considered for award,
bidders must also comply with DFARS 252.204-7004, Required
Central Contractor Registration and DFARS 252.232-7009, Payment
by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-3057 and received not later than 4:00 PM local time 10
September 99. Direct any questions or concerns to SSgt Ron
Riley at (623) 856-7179x236 or email at ron.riley@luke.af.mil.
Please call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QE006&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-236 SN371351)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 46--GRANULATED CARBON FILTER SYSTEM AND MULTI-MEDIA
FILTER SYSTEM
SOL DAAA09-99-R-2090
POC Mitzi Wagner, (309)782-8693, email: wagnerm@ioc.army.mil
DESC: The Industrial Operations Command has a requirement to
purchase two (2) granulated carbon filter systems and two (2)
multi-media filter systems. These systems shall be designed
and fabricated in accordance with government specifications.
Delivery is FOB Destination: Tooele Army Depot, Tooele Utah.
First article testing will be required. This acquisition shall
be conducted on a full and open competitive basis. A firm fixed
price contract is anticipated. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Multiple awards may occur if advantageous to the government.
Solicitation will be made available on or about 16 Sep 99 with
closing date 30 days from issue. This solicitation is unrestricted.
Firms interested in receiving a solicitation package should
FAX (309)782-4955 or email: wagnerm@ioc.army.mil and include
your commercial and government entity (CAGE) code, taxpayer
ID number, name, address, phone number, fax number and solicitation
number. NOTE: ALL MANUFACTURERS MUST BE A NATIONAL BOARD CERTIFIED
ASME BOILER AND PRESSURE VESSEL, SECTION VIII MANUFACTURER.
All contractors who provide goods or services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DoD contract whose solicitation is
issued after 30 Jun 98 if you are not registered in the CCR.
The Internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.

EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (W-236 SN371749)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (TUBE ASSY.- RELIEF VALVE,
LOWER)
SOL SP0740-99-Q-C450
DUE 092499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER-614-692-3734
DESC: PR-NO: YPC99168000338 NSN 4710-01-219-9436, CAGE 62793
part No 311D022-1 tube Assembly, metal (tube assy.- relief
valve, lower). I/A/W BFM energy products corp. (62793) drawing
number 311D022, part number 311D022-1. 6 -EA del to (call contracting
office) del 120 days after date of award see note 26 all responsible
sources may submit an offer/quote which shall be considered
copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD this solicitation
is available on the internet at http: //WWW.DSCCCOLC.COM/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available proposed procurement contains
A 100% option for increased quantities while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-236 SN371374)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 47--CARBON STEEL AND STAINLESS STEEL PIPING AND TUBING
SOL S9901065
DUE 090799
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Michael
Monahan, 304-285-4408, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations for the following items: (1) 1" ASTM A106 B
Schedule 40 Carbon Steel - 140 feet; (2) 2" ASTM A106 B Schedule
40 Carbon Steel - 100 feet; (3) 6" ASTM A106 B Schedule 40
Carbon Steel - 150 feet; (4) 6" ASTM A312 TP 316 Schedule 40
Stainless Steel - 40 feet; (5) 6" ASTM A312 TP 316 Schedule
80 Stainless Steel - 60 feet; (6) 8" ASTM A312 TP 316 Schedule
40 Stainless Steel - 20 feet; (7) 8" ASTM B407 Schedule 80
Incoloy 800 HT - 40 feet; (8) 24" ASTM A106 B Schedule 40 Carbon
Steel - 60 feet; and (9) Material Test Reports are required
for all Line Items. The proposed purchase order is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
Evaluation is based on best value including cost and ability
to meet stated requirements. Tentative issue date for RFQ is
on or about August 31, 1999. A firm fixed priced purchase order
will be issued. Anticipated award will be on or about September
15, 1999. Request for RFQ shall be in writing, stating RFQ
number S9901065, complete, company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Request can be faxed
to Mr. Robert L. Mohn (412) 386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN371812)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 48--GATE VALVE, 20" DIA.
SOL PAP2427/35636
DUE 091099
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: 2 ea. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for Quotation (RFQ)
issue date August 23, 1999, reply due date September 10, 1999.
When soliciting RFQ form, please state RFQ Number, and provide
your company name, address, telephone and fax numbers. Request
will be accepted by fax at 011-507-272-7661/1512 or email:
nalee@pancanal.com All responsible sources may submit a quotation
which, if timely received, shall be considered by the Commission.******
CITE: (D-236 SN371315)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SUBPLATE ASSEMBLY, VALVE. MATERIAL ALUMINUM ALLOY.
SOL SP0740-99-Q-C610
DUE 101399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99145000356 NSN 4820-01-200-9419, CAGE 59364
part No 318142-2 "subplate Assembly, valve. Material aluminum
alloy. Bendix corp, electroxdynamics Div P/N 3189142-2." 3
-AY del to Richmond VA 23297 del 120 days after date of award.
Please see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-236 SN371373)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-99-Q-C608
DUE 101399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99193001533 NSN 4810-01-271-8834, CAGE 99193
part No 3168676-2 body, valve. Alliedsignal Inc part number
3168676-1 OR 3168676-2. 37 -EA del to Tracy CA 95376 del 150
days after date of award. 78 -EA del to Cherry Point NC 28533-5001
del 150 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
note 26. This solicitation is available on the internet at
http: //WWW.DSCCCOLS.COM, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-236 SN371375)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 49--COMBINED PAINT-/DRYER BOOTH.
SOL F61521-99QS037
DUE 090299
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: The Government is looking possible suppliers for delivery
and installation of one (1) combined paint-/dryer booth. FOB
destination: Kaiserslautern Industrial Center DS Supply Division
Bldg 2233, Mannheimer Str. 67657 Kaiserslautern, Germany Detailed
description can be obtained via email or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99QS037&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-236 SN371282)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED SOURCE CONTROL DOCUMRNT
SOL SP0560-99-Q-N578
DUE 090799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99232000692 NSN 4930-01-133-7143, pump, track
adjusting. used on M1 series tanks. Per army source control
drawing 12312118 which specifies alemite (0FKM1) part number
1056-LE4. 300 -EA del to New Cumberland PA 17070 del by 19
Dec 99. 300 -EA del to Tracy CA 95376 del by 19 Dec 99. All
responsible sources may submit offer which DISC shall consider.
CITE: (I-236 SN371506)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. NON-AUTOMATIC SHUTOFF,
MANUALLY OPERATED. FOR USE WITH 1-1/4
SOL SP0560-99-Q-N604
DUE 090799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99202000809 NSN 4930-00-902-4642, nozzle, fuel
and oil servicing. For use with 1-1/4 OR 1-1/2 inch hose with
grounding cable. In accordance with U.S. Army drawing 13216E8242.
180 -EA del to New Cumberland PA 17070 del by 24 Dec 99. All
responsible sources may submit offer which DISC shall consider.
CITE: (I-236 SN371514)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: MAINTENANCE KIT AIR, NSN: 4920-01-348-8031,
QUANTITY:26, PART NUMBER: 11515-1, SIC CODE
SOL DAAH23-99-Q-1220
DUE 092499
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99-Q-1220, NOUN: Maintenance Kit Air:
PRON AX9F0248AX:, NSN: 4920-01-348-8031, CLOSING DATE: September
24 ,1999 Quantity:26, Part Number: 11515-1, SIC CODE: 3599.
This item is Limited source to the Original Equipment Manufacturer
(OEM),. Chadwick - Helmuth Co. Inc. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256) 955-8582. Contractor
MUST BE AN APPROVED SOURCE for this item to be considered for
award. Item 0001AA, Quantity:26, Part Number: 11515-1 applicable
to the UH-60 Aircraft. Item No. 0001AA due 120 days after receipt
of order. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with delivery to Texarkana,
TX. ** Level of Preservation/Packing: M/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: 10, CD/JII: 1, PM/JIII: 00 , WM/JIV: 00, CD/JV: NA,
CT/JVI: X, UC/JVII: ZZ, IC/JVII: 00, PK/JIX/a: Q, SM/JX:00,
OPI/JVIIIa: 0, QUP:001, ICQ:000. Carryng case in weather-resistant
fiberboard box. Military Packing --Level B.Marking of shipments
--Marking of shipments: The Contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
Practice for Military Marking Special Markings" in effect as
of the date of the solicitation. Justification for other than
full and open competition is FAR 6.302-1: Only a one of Responsible
Sources. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/ James Procyk. (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
27 May 1999, Quantity: 25, Unit Price: $ 2,182.00 each, Contractor:
Chadwick - Helmuth Co. Inc . The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1998). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25,
Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
(Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (April 1994). Quotes
may be submitted in contractor format. See Numbered Notes 23
and 26.
CITE: (W-236 SN371861)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--HAND TOOLS
DUE 090399
POC Bob Evans, 361-786-3576, Ext. 724, FAX: 361-786-4731
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Federal
Prison Industries, Inc. (FPI), also known by its trade name
UNICOR, is conducting market research to locate sources of
supply for the components of Electronic System Tool Kits (NSN
5180-01-460-9328, TK-105 A/G). This will include approximately
100+ commercial hand tools, both electrical and manual. These
tools must be GSA SCIT Program compliant or equivalent to achieve
manufacture of Tool Kits that reflects lifetime/best warranty
tools. This lifetime warranty dictates replacement of any tool
that does not perform in accordance with its intended purpose.
NOTE: This will be an "ALL OR NONE" request. UNICOR is requesting
the following information from interested sources: 1.) Pricing,
including discounts available for purchasing in bulk; 2.) Product
descriptions and specifications; 3.) Shipping arrangements,
including shipping time and costs; 4.) Warranty terms and conditions.
A Bureau of Prisons team consisting of purchasing, quality
control and production will evaluate information collected.
to ensure that well-defined requirements are established early
in the acquisition period for accurate planning purposes. Detailed
"Bill of Materials" list of components are available by contacting
Bob Evans, UNICOR Contract Specialist, Federal Correctional
Institution, PO Box 4100, Three Rivers, TX 78071, phone number:
361-786-3576 x724, fax number: 361-786-4731, INTERNET address
bevans@central.unicor.gov. Firms will be required to submit
samples meeting the required specifications to UNICOR, Highway
72 West, Warehouse, Three Rivers, TX 78071, Attn: Bob Evans.
Respondents to this RFI should indicate their company's name,
address, phone number, fax number and contact person. Please
provide information no later than close of business on September
3, 1999 to the following address: UNICOR, Highway 72 West,
P.O. Box 4100, Three Rivers, TX 78071-4100, Attn: Bob Evans,
Contract Specialist, or fax information to 361-786-4731, Attn:
Bob Evans.
EMAILADD: bevans@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371401)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SPECIAL SHAPED
SOL sp0450-99-q-sq92
DUE 092499
POC contact merle brunson, 804-279-5396/contracting officer,
glenda dawson,804-279-3607
DESC: nsn 5365-01-365-6660,ypg99222000410, manufactured to p/n
1675m76p01. approved sources: general electric co. ge aircraft
engines cage 07482. dscr does not currently have an approved
technical data package for this nsn. please do not submit request
to dscr/vaba. origin inspection required. fob is destination:
qty: 1220 ea. ship to: tracy, ca and new cumberland, pa. anticipated
award date is october 6,1999. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
all responsible sources may submit a quotation which shall
be considered by the agency. the contracting office will accept
requests for solicitation through facsimile. fax number: 804-279-5838.

CITE: (W-236 SN371258)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, PLATE
SOL SP0450-99-Q-SN56
DUE 092499
POC Contact Merle Brunson, 804-279-5396/Contracting Officer,
Glenda Dawson, 804-279-3607
DESC: NSN 5365-01-220-3407,YPG99216001255,Manufactured to P/N
9021M80903. IAW General Electric (07482) DWG#9021M80 REV E,
Dated 8/4/86. An unrestricted Technical Data Package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via Internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lower case). Mailing address is: Defense Supply Center
Richmond, Attn:DSCR-VABA,Richmond, Va 23297-5615; Fax#:804-279-4946,
Phone#: 804-279-3356. Origin inspection required. FOB is Destination:
QTY: 6500 ea. Ship TO: Def Dist Depot San Joaquin, Tracy Ca.
Anticipated award date is October 6, 1999. Numbered notes 1
applies. Final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered by the agency.
The Contracting Officer will accept requests for solicitation
through facsimile. Fax Number: 804-275-5838.
CITE: (W-236 SN371311)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SPARE PARTS: GASKET
SOL F41608-99-Q-45534
DUE 101399
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 5330-00-365-2977PT, P/N: 4035921 QTY: 1956 EACH, NOUN:
GASKET No telephone request. Only written or faxed request
received directly from the contractor are acceptable. Only
two qualified sources identified on Form 761 (Pratt & Whitney,
and Barber-Ellis of Canada LTD). All qualified, responsible
sources, solicited may submit a quotation, which shall be considered.
Supplies required are available from one or a limited number
of responsible source(s) and no other type of supplies will
satisfy agency requirements. To be eligible for contract award,
offerors must be approved sources IAW Clause I-70. The Government
is NOT required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's ASAP. If
the Government has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future buyes. For
any questions or information regarding Source Approval Package(s)
contact Small Business Office at (210) 925-6918. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13, 22, 23, 26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371328)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING, EXTERNALLY THREADED
SOL sp0450-99-Q-SQ91
DUE 092499
POC Contact Merle Brunson,804-279-5396/Contracting Officer, Glenda
Dawson, 804-279-3607
DESC: NSN 5365-00-302-9123,YPG99222000355, Manufactured to P/N
1284560-101. Approved sources: Northrop Grumman Corp. Cage
code: 80378,and Caprice Engineering Co. Inc. Cage code: 52916.
DSCR does not currently have an approved Technical Data Package
for this NSN. Please do not submit request to DSCR-VABA.
Destination inspection required. FOB is Destination: QTY:
27 ea. Ship To: San Diego, Ca. Anticipated award date is October
6, 1999. Final contract award decision may be based upon a
combination of price,past performance and other evaluation
factors as described in the solicitation. All responsible
sources may submit a quotation which shall be considered by
the agency. The Contracting Officer will accept requests for
solicitation through facsimile. Fax Number: 804-279-5838.

CITE: (W-236 SN371562)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--PLAIN, EXTENDED WASH
SOL SP054099QZ304
DUE 091699
POC KO: Barbara Hinton Bad32 Buyer: Sue Mcfarland Pbbad24 2156974714

DESC: PR-YPI99232000737 NSN-5310012405969 Specs: ST3M79C12 McDonnell
Douglas, Primary Qty is 810, deliver 417-ea to Jacksonville
FL 32212-0097, del within 90 days (aro)after date of order,
deliver 103-ea to San Diego CA 92132-5044, del within 90 days
(aro) after date of order, deliver 290-ea to Tracy CA 95376-5000,
del within 120 days (aro) after date or order. This is unrestricted
acquisition with preference for SDB, Small Business size stabdard
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 sedction
m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bhinton@.dscp.dla.mil.
EMAILDESC:
CITE: (W-236 SN371620)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3177
DUE 101299
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN:5342-00-543-3575, pr #YPG99222000556, mount, resilient,
Drawing Number: 138778 REV N, DTD MAY 10, 1977. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23). Qty-1247. Option to inc qty.
%: 100. Delivery Schedule: 122 DARO. Unrestricted. Additional
Remarks: .500 Max Load Rating 150.0 Pounds Rubber Resilient
Member Steel Overall. For more information contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-236 SN371796)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 55--LUMBER
SOL 401819Q273
DUE 091399
POC Point of Contact - Natasha Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish Piles, Sloppy V Sheeting
Piling, Wales and Deadmen to the Harris Neck National Wildlife
Refuge (Boathouse), Townsend, GA. The proposed contract is
100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 2491. Tentative issue for
RFQ is on or about 08/30/99. A firm fixed price order will
be issued. Request for RFQ shall be in writing, stating RFQ
number 401819Q273, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0820029-02)
CITE: (I-236 SN371295)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 55--MAHOGANY PLAQUE BACKS
SOL N49399-99-Q-0170
DUE 030999
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Fax 860-694-3964
Michael J. Konon, Contracting Officer 860-694-3612
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-99-Q-0170 is issued
as a request for quotation (RFQ).This is a TOTAL SMALL BUSINESS
SET ASIDE. The Standard Industrial Classification Code (SIC)
is 3999 and the Small Business Size Standard is 500 employees.
The successful contractor shall supply plaque backs FOB destination
to the Receiving Officer, Building 493, Naval Submarine Base
NLON, Groton, CT. 06349. The intent of this procurement is
to issue an Indefinite Delivery Type Purchase Order (IDTPO)
covering the period 01 October 1999 through 30 September 2000
to a single contractor for the "ESTIMATED" total quantity of
7800 plaque backs approximately every two (2) weeks. The Government's
known requirements are as follows: Plaque backs Size 9" x 11"
x " 45 degree angle on all facing sides chamfered to 3/8".
Hi gloss lacquer finish on all surfaces. All plaques shall
be of one piece (no glued assemblies). No wood fillings, worm
holes, cracks or imperfections on wood face that will distort
lazier engraving. Keyhole position to be provided either portrait
or landscape as requested on individual delivery orders. Any
IDTPO awarded does not itself order any services from the contractor.
Only the Delivery orders issued after the IDTPO is awarded
actually order and make available payment for the contracted
supplies. The Government shall require the awardee of the resultant
IDTPO to deliver all supplies identified on each subsequent
delivery order (a.k.a. D.O.) within a 2-3 day 48-72 hours of
the "EFFECTIVE DATE" listed in Block #3 of each (DD FORM 1155)
Delivery Order. All vendor responses to the solicitation (R.F.Q.)
which fail to meet the Government's specification and performance
requirements shall be designated "Non-Responsive" and shall
be barred from any further participation in this procurement.
The Government will award a firm fixed-price contract resulting
from this solicitation to the responsible offeror which is
the most advantageous to the Government, based on price and
the factors contained in this solicitation. The solicitation
provisions and clauses incorporated herein are those in effect
through FAR Federal Acquisition Circular 97-12; 52.212-1 Instructions
to Offers applies without addenda, 52-212-3 Offeror Representations
and Certifications-Commercial Items, MUST BE COMPLETED and
included with your offer,, 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 the following
are checked 52.222-21, 52.222-26, 52.333-35, 52.222-36, 52.222-37,
52.225-3, 52 232-33. Additional provisions and clauses incorporated
herein are:52.246-1 Contractor Inspection Requirements, 52.247-34
F.O.B. Destination, 52.204-6 Contractor Identification Number,
52.222-20 Walsh-Healey Public Contracts Act, 52.232-1 Payments,
52.233-1 Disputes, 52.233-3 Protest After Award, 52.243-1 Changes
Fixed Price, 52.249-1 Termination for Convenience of the Government,
52.249-8 Default (Fixed-Price Supply and Service), 252.243-7001
Pricing of Contract Modifications, 52.216-21 ALT I Requirements
Alt I, 52.252-2 Clauses Incorporated by Reference, 52.219-1
Small Business Concern Representation COMPLETED and included,
52.222-22 Previous Contracts and Compliance Reports COMPLETED
and included, 52.222-25 COMPLETED and included, 252.204-7004
Required Central Contractor Registration. DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) databasel. Registration may be
done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414 ,or information
at 1-888-227-2423, 52 222-20 Walsh-Healey Public Contracts
Act, 252.243-7001 Pricing of Contract Modifications, 52.216-18
Ordering , 52.216-19 Delivery Order Limitation, 525.216-9402
Oral Orders , 525.216-9403 Written Orders, 252.204-7001 Commercial
and Government Entitiy (CAGE) Code Reporting, . Quotations
shall be submitted on company letterhead and directed via the
fax number above. The solicitation number shall be listed on
the quotation. All offers must be received by 3:00 P.M. EST
27 August 1999. Late offers will not be accepted.
CITE: (W-236 SN371710)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 56--RESTROOM RENOVATION
SOL RFQ 99-2017
DUE 091399
POC W. L. Taylor, Contract Specialist 757-441-6888
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This Announcement Constitutes The Only Solicitation
; Quotes Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation Number RFQ EASC 99-2017 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This procurement action is a small
business set-aside. The associated standard industrial classification
code is 1542. A firm is a small business for the purpose of
this requirement if its annual receipts are less than $17 million.
01. Restrooms Renovation for the National Marine Fisheries
Services Woods Hole, MA. The Contractor shall provide the
necessary personnel, materials, and equipment to completely
renovate restrooms in accordance with the Americans with Disabilities
Act Standards and the Scope of Work. Quantity Unit/Issue
Unit Price Amount 1 LOT $__________ $__________ The
award will be based on price, past performance, and quality.
The contractor shall include a description of current and past
work of a similar or identical nature in such a manner that
an evaluation can be made of the performance history and the
relevance of this experience to the requirement of this solicitation.
The contractor shall include phone numbers, contacts, and any
other information necessary to verify credentials. The provisions
at 52.212-1, Instructions to Offerors-Commercial applies to
this acquistion and there are no addenda to this provision.
The contractor shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition
and there are no addenda to this provision. FAR clause 52-212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clauses are applicable to
this solicitation : 52-2219-8 Utilization of Small Business
Concerns and Small Disadvantaged 52-228-13 Alternative Payment
Protections 52-2222-26 Equal Opportunity (E.O. 11246) 52-222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
52-222-36 Affirmative Action for Handicapped Workers 52-222-37
Employment Reports on Special Disabled 52-225-3 Buy American
Act-Supplies 52-225-9 Buy American Act Trade Agreements Act-
Balance of Payments Program Quotes can be faxed to 757-441-3786
or mailed to U. S. Department of Commerce, NOAA, Eastern Administrative
Support Center, 200 World Trade Center, Room 209, Norfolk,
VA 23510, Attention: W. L. Taylor, Contract Specialist. Quotes
must be received no later than 3:00 p.m. on September 13, 1999.
Scope of Work Upgrade two existing restrooms on the second
floor of the Maintenance Building to meet the Americans with
Disabilities Act (ADA) standards and the following requirements:
1. The existing Women Room is approximately 6' x 8' and
contain one sink and two (2) toilets. 2. The existing Men
Room is approximately 6' x 8' and contains one sink, one (1)
toilet and one (1) urinal. 3. Remove and dispose of all
existing sinks, mirrors, toilets, urinals, toilets partitions,
ceilings, floor tile, electrical fixtures, doors and frames.
All demolished materials shall be removed daily from the work
site and legally disposed of by the contractor. 4. Each
new restroom shall be "unisex" and shall contain a vitreous
china sink (bowl size 16'x10"x5.5" deep or greater) with a
goose neck faucet and large lever handles; 4' of plastic laminate
counter top with a 2' x 2' storage cabinet with door and adjustable
shelves; 18" x 30" mirror with stainless steel frame; handicapped
accessible toilet ( 17"- 19" height); stainless steel : grab
bars, toilet paper dispenser, soap dispenser, paper towel dispenser,
and trash can; GFI duplex receptacle; 2' x 2' suspended acoustical
tile ceiling; ceramic floor title; handicapped accessible hollow
metal door and frame with lever handles and locking hardware;
2' x 4' lay in recessed light fixture; exhaust fan; wall switch
to control both light and exhaust fan. Prepare a scaled and
dimensioned layout drawing showing the new arrangement of sinks,
mirrors, counters, cabinets, toilets, ceiling, floor tile,
electrical fixtures and devices, doors and frames to comply
with the ADA standards. . Submit the layout drawing along with
catalog cut sheets for all materials to the government Facility
Manager for approval prior to the Contracting Officer issuing
the notice to proceed with site work. 5. All new material
shall be commercial grade. Provide new materials by the following
manufactures or approved equal: American Standard Inc, Sloan
Valve Company, Delta Faucet Company, Bradley Corporation Washroom
Accessories Division, Dal-tile Corporation, Sherwin-Williams
Paint Company. The new doors shall include ADA compliant locking
hardware with lever handles (exterior shall have key access
to open interior lock in case emergency) and shall be capable
of mechanically displaying "Occupied" and "Not Occupied" notices.
6. Furnish and install the new materials in accordance
with the approved layout drawing and catalog cut sheets. Patch
holes in existing walls and paint all walls including new doors
and frames with two (2) coats of semi-gloss acrylic latex paint.
Colors shall be selected by the Facility Manager from the manufacturer's
color charts. 7. All work shall comply with the Americans
with Disabilities Act (ADA)) standards, the National Plumbing
Code, the National Electrical Code, and the local building
code. 8. The building will remain occupied during the construction.
The contractor shall arrange for site access and sequencing
of the work with the Facility Manager prior to the start of
work to minimize the impact on the government operations. Special
Note: The existing Men restroom shall be completely renovated
and completed prior to the start of work on the existing Women's
restroom so that the Women's restroom can remain in service
until one new unisex restroom is completed. The contractor
shall use care not to damage any existing government property.
Items which are damaged shall be repaired or replaced by the
contractor to the satisfaction of the Facility Manager.
9. All interested quoters shall visit the project site and
inform themselves of the existing conditions prior to submitting
a Quote. No compensation will be given for extra work which
would have been revealed during a site visit. To arrange a
site visit, contact Dan O'Brien at (508) 495-2219.
LINKURL: www.easc.noaa.gov
LINKDESC:
CITE: (W-236 SN371779)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 56--GENERAL CONSTRUCTION MATERIALS
SOL SOL S-ARAMR-99-R-0014
DUE 083199
POC Mark J. Toler or Doris R. Haywood phone: 954 630 1164 fax:954
DESC: The U.S. Department of State Regional Procurement Support
Office and Office of Foreign Building Operations is seeking
offerors to provide materials/supplies.The items to be solicited
are general construction materials and supplies, electrical
materials, and miscellaeous items such as textiles (carpets).
A formal solicitation will be issued for this procurement
action. Award will be made to the lowest priced, responsible
offeror on an "all or none" basis. Multiple awards may not
be considered for this procurement. The approximate period
of performance or the delivery of materials under the contract
will be 3 weeks from contract award. The Department anticipates
contract award in Early-September 1999. The proposed contract
is 100% set aside for small business concerns. Interested
parties should contact Mark J. Toler or Doris R. Haywood
at Fax 954 630 1165 with a contact name, phone and fax numbers
and delivery and mailing addresses. All requests for the
solicitation package must be received by close of business
August 31, 1999.
CITE: (W-236 SN371827)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--CARA INTERFACE KITS
SOL F09603-99-Q-05056
POC Franklin Holland, 912-926-7430
DESC: This acquisition is for 26 EA CARA Interface Kits (APN-232),
NSN 5895-01-354-7188CW, P/N 8180000830-2. The required delivery
date is 4 EA - Apr 2000, 8 EA - Jul 2000, 6 EA - Oct 2000 and
8 EA - Feb 2001. This is a USAF and Foreign military sales
requirement. The approximate issue date is 15 Sep 99 with a
response due approximately 15 Oct 99. To: NavCom Defense Electronics
Inc, El Monte CA. The RFP will be issued electronically and
may be accessed at the web site identified in this notice.
Electronic responses will be accepted. Information submitted
electronically is insecure and could be observed by a third
party while in transit The proposed contract action is for
supplies/services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
13.106-1(b) and AFFARS 5313.106-1(a)(4). This notice of intent
is not a request for competitive proposals. However, all proposals
received within 30 days after 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. Firms interested in subcontracting opportunities
should contact Litton Special Devices directly. All potential
offerors should contact the buyer/contracting officer identified
above for additional information and/or to communicate any
concerns regarding 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. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: franklin.holland@robins.af.mil
EMAILDESC:
CITE: (W-235 SN371183)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TELEPHONE SECURITY DEVICE
SOL DEA-99-R-0043
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0043 and the synopsis/solicitation is issued
as a Request for Quotations (RFQ); award will be made using
simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. DEA intends to award
a firm-fixed priced contract. This is an unrestricted procurement,
however quoters should still identify their business size.
The business size is 1500. The solicitation line items are
as follows: Line Item 0001: fifteen (15) model 3600S Telephone
Security Device w/5 handset modules; Line item 0002: fifteen
(15) model 3600F Telephone Security Device w/5 handset modules;
Line item 0003: shipping and handling. The contractor must
provide quotes for the items detailed above. Deliveries shall
be accomplished between the hours of 8:00 am and 4:00 pm local
time exclusive of Saturdays, Sundays, and Federal Holidays.
Delivery time is 45 days after contract award. Inspection and
acceptance shall be made at, Drug Enforcement Administration,
8198 Terminal Road, Lorton, VA, 22079 Attn: Randall Shrader/STCC.
The provision at 52.212-1, "Instructions to Offerors - Commercial
items" is applicable to this acquisition. The provision at
52.212-2, "Evaluation - Commercial items" is applicable to
this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Quoters shall include a completed copy of
the provision at FAR 5.212-3, "Offeror Representations and
Certifications - Commercial Items", with its written quotation.
The clause at FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The Clause
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
apply to this acquisition. A written quotation must be submitted
via fax (202) 307-7818 or via mail, Drug Enforcement Administration,
700 Army Navy Drive, Arlington, VA 22202 Attn: Yolanda Jordan
by the closing date of this synopsis/solicitation of September
10, 1999. All parcels must be clearly marked "RFQ #DEA-99-R-0043.
CITE: (I-236 SN371337)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--PORTABLE AIRNET SYSTEM
SOL DEA-99-R-0042
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0042 and the synopsis/solicitation is issued
as a Request for Quotations (RFQ); award will be made using
simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. DEA intends to award
a firm-fixed priced contract. This is an unrestricted procurement,
however quoters should still identify their business size.
The business size is 1500. The solicitation line items are
as follows: Line Item 0001: two 2-channel portable airnet32
systems model APM-2282; Line item 0002: shipping and handling.
The contractor must provide quotes for the items detailed above.
Deliveries shall be accomplished between the hours of 8:00
am and 4:00 pm local time exclusive of Saturdays, Sundays,
and Federal Holidays. Delivery time is 45 days after contract
award. Inspection and acceptance shall be made at, Drug Enforcement
Administration, 8198 Terminal Road, Lorton, VA, 22079 Attn:
Jose Iturbe/STIT. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at 52.212-2, "Evaluation - Commercial items"
is applicable to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
quoter submitting the lowest price. Quoters shall include a
completed copy of the provision at FAR 5.212-3, "Offeror Representations
and Certifications - Commercial Items", with its written quotation.
The clause at FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The Clause
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
apply to this acquisition. A written quotation must be submitted
via fax (202) 307-7818 or via mail, Drug Enforcement Administration,
700 Army Navy Drive, Arlington, VA 22202 Attn: Yolanda Jordan
by the closing date of this synopsis/solicitation of September
10, 1999. All parcels must be clearly marked "RFQ #DEA-99-R-0042.
CITE: (I-236 SN371338)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 58--DIGITAL COMMUNICATIONS RECORDING EQUIPMENT
SOL F29605-99-T0137
DUE 091699
POC David O'Leary, Contract Specialist, Phone 5057844518, Fax
5057841148, Email david.oleary@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation number F29605-99-T0137 is being
issued as a request for quotation (RFQ). This procurement calls
for brand name or equal; all responsible sources may submit
an offer. This solicitation document, incorporated provisions
and clauses, are those in effect through Federal Acquisition
Circular (FAC) 97-12 and Defense Acquisition Change Notice
19990722. This acquisition is reserved exclusively for small
business concerns and is 100% set aside. This acquisition falls
under Standard Industry Classification (SIC) 3663; Radio and
Television Broadcasting and Communications Equipment, and the
small business size standard is 750 employees. Pursuant to
the terms of the clause _Brand Name or Equal_, 252.211-7003,
the following requirement indicates the quality and characteristics
of products that will be satisfactory. This requirement consist
of 6 line items: 0001__RACAL WordNet 64 Channel Digital Communications
Recorder / Reproducer, Dual DAT DDS-3 Drive (approx. 2000 Channel
Hours per Drive), Full Electroluminescent Display, 1,200 Channel
Hours Hard Disk Storage (Instant Access). Standard Features
Include: Intelligent Programmable Security Key, Recorder Monitoring,
Digital Date & Time Display, Hard Drive Permanent Storage,
Multi-Users Playback at One Time, Management Reports, Channel
Statistics, Caller Line ID, Tape Duplication (DAT to DAT),
Label Printing for Archive Tapes, Spoken Time Module, Operating
Instructions, Message Search Parameters, Channel Growth Capacity
to 80 Channels in one chassis, Automatic Tape Formatting, Programmable
Tape Over-Write Protection, Simultaneous playback from recorder
and Remote Control PC. 0002__30-Minute Smart UPS. 0003__WordNet
for Windows Software Package for one customer provided workstation,
factory fitted RACAL network kit, programming and training,
Network Module Kit, PC Network Card, and Installation. 0004__WordNet
for Windows-Site License, (used on as many PC_s within that
site). 0005__Remote Diagnostics package. 0006__10 pack DAT
DDS-3 Tape. Training and Support Included with one Year Warranty.
All electronic components must be Y2K compliant. Delivery will
be FOB Destination, The following FAR provisions apply: FAR
52.212-1, Instructions to Offerors -- Commercial Items, with
the following addendum: Past Performance: As part of the evaluation
process, the Government will assess the offerors past performance.
Each offeror shall submit a past and present performance. The
offeror shall present factual material dealing with contracts
held with other Government agencies or with private sector
businesses on which similar services were provided. Information
requested includes successful execution of contracts, and in
any problem areas, the steps taken to resolve or correct. Offerors
are cautioned that the Government will use information provided
in this volume and information obtained from other sources
in the development of the performance risk assessments. Content:
(1) Required information is limited to two pages per contract.
Company name shall be indicated on the upper right hand corner
of each page. (2) Offerors with no past experience in providing
Digital Communications Recorder/Reproducing equipment shall
state so. (3) Information should be submitted on all contracts
performed within the past three years and shall include information
on corporate experience and past performance which clearly
demonstrates that the offeror is capable of conforming to contractual
requirements. Address how well the work was performed on other
contracts, perception of customer satisfaction, interface and
working relationship with key government personnel, whether
there were cure notices, show cause letters or termination
actions, whether Contract Discrepancy Reports (CDRs) were issued,
total number of CDRs if applicable, and final amount of deductions.
Discuss whether quality services were provided at original
bid prices, whether the forecasting impacted performance on
the contract. Describe any awards or special recognition for
high-quality service. (4) For all listed contracts, provide
the following information: (a) Contracting Agency. (b) Contract
Number. (c) Brief description of contract effort (service).
(d) Period of performance. (e) Contract value at time of award.
(f) Current value including all changes and exercised options.
(g) Contracting Officer name, address, telephone number. (5)
Provide general information concerning any Government audits
that may have been issued during the past five years, to include
the name of the audit agency, address, auditor, telephone number
and recommendation of audit. Price Proposal: (1) Completeness:
The offeror shall submit completed pricing for all years on
the provided price schedule. (2) Reasonableness: Prices are
reasonable in comparison to estimates, prior prices paid, and
can be supported by suitable estimating techniques. FAR 52.212-2,
Evaluation -- Commercial Items, with the following addendum:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Basis for Award: The basis for award will
be an integrated assessment based on tradeoff between past
performance and price. The government will award the contract
to the offeror who represents the best value to the Government
in terms of past performance and price as outlined below. The
competitive range will consist of all of the most highly rated
proposals. The following factors shall be used to evaluate
offers: 1). Past performance: confidence assessment shall be
accomplished for all offerors and each offeror shall be assigned
one of the following ratings: 2). Exceptional/High Confidence:
Based on the offeror's performance record, essentially no doubt
exists that the successful offeror will successfully perform
the required effort. 3). Very Good/Significant Confidence:
Based on the offeror's performance record, little doubt exists
that the offeror will successfully perform the required effort.
4). Satisfactory Confidence: Based on the offeror's performance
record, some doubt exists that the offeror will successfully
perform the required effort. 5). Neutral/Unknown Confidence:
No performance record identifiable (See FAR 15.305(a)(iii)&(iv)).
6). Marginal/Little Confidence: Based on the offeror's performance
record, substantial doubt exists that the offeror will successfully
perform the required effort. Changes to the effort's existing
processes may be necessary in order to achieve contract requirements.
7). No Confidence: Based on the offeror's performance record,
extreme doubt exists that the offeror will successfully perform
the required effort. A number of references will be selected
and investigated of past performance references provided by
offerors. Any derogatory past performance information obtained
will be presented to the affected offeror, and that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the contracting officer. Past performance shall be evaluated
on the basis of the following subfactors of equal importance:
Quality of Service. Schedule. Cost Control (Not required for
FFP or FP/EPA). Business Relations. Management of key personnel.
Past performance shall be equal to price. Price Proposal: 1.)
The offeror shall submit completed pricing for all ears on
the provided price schedule. 2.) Prices are reasonable in comparison
to estimated, prior prices paid, and can be supported by suitable
estimating techniques. Offers shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certification -- Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, with the
following addendum: Para (c) is tailored as follows: (c) Changes.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties with the exception
of administrative changes such as changes in paying office,
appropriations data, etc., which may be changed unilaterally
by the Government. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, with the following sub-paragraphs selected: (a) (1)
52.222-3, Convict Labor (E.O. 11755) and (2) 52.233-3, Protest
After Award (31 U.S.C. 3553). (b) (12) 52.222-26, Equal Opportunity
(E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (e) (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996). The following DFARS clauses
are also applicable: DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, with
the following sub-paragraphs selected: (b) 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582); and 252.225-7007, Buy American Act-Trade Agreements--Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (c) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 note).
The following clauses are applicable: FAR 52.219-6, Notice
of Total Small Business Set-Aside and DFAR 252.204-7004, Required
Central Contractor Registration. The following provisions are
applicable: FAR 52.204-3, Taxpayer Identification and 25.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number. The Contractor shall extend to the Government
a one year warranty. The warranty period shall begin upon final
acceptance of the item listed in the schedule. This is a DO
rated RFQ with a priority identification symbol of A70. Offers
are due by 3:00 p.m., Mountain Standard Time, 16 September
1999. Submit Offers in writing, via fax or by e-mail. Quotes
must be valid for 30 calendar days after close of solicitation.
Address any questions to David J. O_Leary at 505-784-4518 or
via fax at 505-784-1148, or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-T0137&LocID=881
LINKDESC:
notice
EMAILADD: david.oleary@cannon.af.mil
EMAILDESC:
CITE: (D-236 SN371360)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--LENS, ANTENNA
SOL N0010499QFK99
DUE 101299
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5820-00-918-0812-SS, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Note 9.
CITE: (I-236 SN371437)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--58--COMMUNICATIONS EQUIPMENT
SOL BATF-99-8
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms intends negotiation
on a sole source basis with Jatom Systems, Inc. for proprietary
products affected by 18 U.S.C. Section 2512. The negotiated
contract will address only those capabilities necessary for
the implementation of the aforementioned act which are proprietary
to Jatom Systems, Inc. The products to be procured must also
be compatible with those already in place, therefore necessitating
the purchase of proprietary products. No telephone inquiries
will be accepted. See numbered notes 1 and 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-99-8&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-236 SN371515)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--RECEIVER ILS
SOL F09603-99-Q-05055
POC Jane A. Greathouse/912-926-7127
DESC: Synopsis: This is a fixed-price contract for ILS receiver
appl to ARN 108 ,NSN:5826-01-040-9798, P/N 622-1275-001 DIM:
5.12" X3.89" X10.3" Material: Electronic components. Func:
Provides vertical and horizontal guidance information for instruments
landings, reliability alarm signals, marker beacon information
and aural station identification. It has 40 preset channels.
The electronics components are incorporated into three receivers,
two power, to instrumentation circuit cards and a lapse time
indicator inverter. Qty 24 each, destination: EY9310 Lockheed
Martin Tactical Aircraft System, Ft. Worth TX. Delivery 12
each Aug 2000 and 12 each Nov 2000. The approximate issue date
will be 14 Sep 99 and the approximate response date of 14 Oct
99. Request solicitation from Jane A. Greathouse, WR-ALC/LYKB
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7127, FAX 912-926-7530, e-mail: jgreatho@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). To: Rockwell International
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources 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. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: HTTP://PKEC.ROBINS.AF.MIL/ACQOP.HTM
LINKDESC:
EMAILADD: JANE.GREATHOUSE@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-236 SN371539)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--INVESTIGATIVE EQUIPMENT
SOL DEA-99-R-0044
POC Janice Brown, Contract Specialist, 202) 307-7803
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information as
included in this notice. Subpart 13.5 Test Program for Certain
Commercial Items will be utilized in this combined synopsis/solicitation.
It is the Governments intent to make a sole source award to
ORION Electronics,Limited, in accordance with FAR 6.302-1,
A JUSTIFICATION for Other Than Full and Open Competition has
been certified,justified and approved. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DEA-99-R-0044:award will be made
using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-04. The standard industrial
classification code(SIC) is 3669,and the small business size
is 500. The Drug Enforcement Administration (DEA) is seeking
to procure the following line items:Line Item 0001: Tracking-GPS/Cellular
with switching,paging, with powersaving capability and simultaneous
audio; QUANTITY:Twenty(20); Line Item 0002: Rechargeable Lithium
Battery Packs; QUANTITY:Twenty-four(24). The provision at 52.212-1,
"Instructions to Offerors-Commercial Items" is applicable to
this acquisition. The Provision at 52.212-3, "Offeror Representation
and Certifications-Commercial Items", is applicable to this
acquisition. The Clause at FAR 52.212-4,"Contract Terms and
Conditions-Commercial Items", is applicable to this acquisition.
The Clause at FAR 52,212-5,"Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items",(tailored)
apply to this acquisition:(a)(1) and (a)(2). This notice of
intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the items via fax (202)-307-7818 by close of business September
7, 1999 to the attention of Janice E. Brown, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington,Virginia 22202. A determination not to
compete the proposed commercial items based on responses to
this notice is solely within the Government's discretion. If
no affirmative responses are received by close of business
September 7,1999, the Drug Enforcement Administration will
proceed with the acquisition to ORION Electronics Limited.
CITE: (I-236 SN371594)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--REMOTE FUNCTION CONTROLLER
SOL N00244-99-R-0234
POC Bid Branch, Phone No. (562) 626-7464; Contract Specialist,
Sandra Malveaux
DESC: Electronic Design Engineering, Model 1100, max qty 120
ea; monitor port, Model 1100-51, max qty 190 ea; remote function
controller, Model 1110, max qty 5 ea; Model 1120, max 5 ea;
Model 1130, max qty 60 ea. The min qty will be one each of
each item. Equip will be used with the Weapon Impact Scoring
Set, an electro-optical bomb scoring system. Units must interface
with existing equipment (form, fit and function). The remote
function controller is an analog video and contract closure
switch which can be controlled via computer or keypad. The
remote function controller must fit in a 19" EIA rack. Delivery
reqmt 90 days ARO, FOB DEST Corona. FFP, IDIQ, contract anticipated
w/five-year ordering period. Electronic Design Engineering
is the OEM and possesses the only complete design, specs, and
drawings. Contract being conducted using other than full and
open competition procedures pursuant to authority of FAR 6.302-1.
See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-236 SN371643)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--NETWORK TEST EQUIPMENT
DUE 090799
POC Lisa Morales, Contract Specialist, Phone (407) 867-3860,
Fax (407) 867-1188, Email lisa.morales-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). THE FOLLOWING LIST
OF 18 ITEMS ARE MANUFACTURERED BY TTC. THE QUANTITIY FOR EACH
ITEM IS ONE (1) EACH: 1. INTERFACE CARRYING CASE, TTC CC-11989
2. FB6000/4000 SOFT CARRYING CASE, TCC CC-41169 3. DUAL SPLIT
BANTAM PLUG TO RJ-45 FOR T1, TCC CB-41646 4. T1/FT1 DROP &
INSERT, TTC 41440A 5. I/F SWITCHING UNIT FOR 4 I/F, TCC ISU-6000-4
6. FB6000A, RACK MOUNT, TTC RM-6000A 7. INTEGRATED THERMAL
PRINTER, TTC PR-45 8. HIGH SPEED SERIAL INTERFACT, TTC 42219A
9. HSSI MONITOR POD, TTC 10047 10. HSSI 50 PIN MALE-TO-MALE,
TTC CB-42417 11. TTC DISTRIBUTED TEST MANAGER, TTC DTM 12.
DS1/DS3 ATM INTERFACE MODULE FOR FIREBERD 6000, TTC 43440 13.
TTC2000 TEST PAD, TCC TTC2000 14. SINGLE DS1/DS3/STS1/OC3 RX/TX,
TCC TB2310-OC3FC 15. FRACTIONAL T1 ANALYSIS, TCC TB2310-FT1
16. ADVANCED STRESS PATTERNS, TCC TB2310-ASP 17. VT100 EMULATION,
TCC TB2310-VT100 18. DUAL DS1/DS3/STS1 RX, TCC TB2310-DUALRX
The provisions and clauses in the RFQ are those in effect through
FAC 97-13. This procurement is a total small business set-aside.
See Note 1. All qualified responsible business sources may
submit a quotation which shall be considered by the agency.
Delivery to Kennedy Space Centeris required within 30 days
ARO. Delivery shall be FOB Destination. Quotations for the
items(s) described above are due by 7 Sep 99, 4:00 p.m.and
may be mailed or faxed to Lisa Morales, NASA KSC, Mail Code
OP-OSO, KSC, FL 32899; Fax (407) 867-1188, and include the
Reference Number 9207-2141, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 1 Sep 99. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9207-2141
LINKDESC:
EMAILADD: lisa.morales-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371675)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--HIGH POWERED AMPLIFIER EQUIPMENT
SOL IA2122-S9234963-Z
POC Contact Point/Contracting Officer: Karen S. Rose (202)205-9030.
DESC: The U.S. Information Agency intends to negotiate an indefinite-delivery/quantity
(IDIQ) contract on a sole-source basis with CPI, SATCOM DIVISION,
to provide the Agency with various quantitites of High Powered
Amplifier (HPA) equipment for use in the Voice of America's
(VOA) Satellite Interconnect System (SIS). The basis for use
of other than full and open competition is only one responsible
source and no other supplies or services will satisfy the Agency's
requirement "FAR 6.302-1 and 41 USC 253 (c)(1) and in accordance
with the Agency's standardization of equipment program that
only specified makes and models of technical equipment and
parts will satisfy the Agency's needs for additional units
or replacement items, FAR 6.302-1 (b)(4), 41 USC 253(c)(1).
Numbered Note 22. Delivery Terms: FOB: Washington, DC, Term:
A period of one year effective October 1, 1999 through September
30, 2000 with two (2) subsequent one-year renewal options.

EMAILADD: krose@usia.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371746)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--KVO-17 CARDS
SOL N65236-99-R-0587
DUE 091099
POC William Tobin, Contract Specialist Code 1117BT, (843) 974-5950,
William Thomas, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N65236-99-R-0587 is issued as a
request for quotation (RFQ). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This is a 100 percent
Small Business set-aside. The Standard Industry Code is 3669
and the size standard is 1,000 employees. SPAWAR System Center
Charleston, Information Warfare Protect Systems, Engineering
Division, Acquisition and Life Cycle Support Branch (Code 721KS),
has a requirement for the manufacture of KOV-17 cryptographic
replacement modules. The KOV-17 also referred to as PEIP is
a receive-only cryptographic VMEbus card for use in the Submarine
VLF/LF VMEbus Receiver (SLVR). The KOV-17 replaces the KG-38
cryptographic units now used on submarines. KOV-17 is packaged
as a single slot width, double-height, 6U VME card which provides
interfaces for power, key loading, remote operation and a front
panel. The KOV-17 provides key stream to the correlation and
decryption functions of the SLVR system. The KOV-17 was developed
by the Naval Research Laboratory (NRL) and certified by National
Security Agency (NSA). It consists of a front panel assembly,
an 8-layer VME board, an on-board battery, a Red Host card,
and the E-HLU Programmable Embedded INFOSEC Product (PEIP)
Core. Bidders must be NSA COMSEC certified manufacturers. On
award the contractor will be provided with a Gerber file, assembly
drawings, bill of materials, basic operating software and available
Vendor Identification Drawings. These items will be available
for viewing at SSC Charleston, SC building 3113 till the closing
date , between the hours of 8 Am and 4 PM Monday through Friday.
To set up an appointment contact Kenneth Spear at (843) 974-4471
or email speark@spawar.navy.mil. A security clearance of SECRET
will be required to have access and view these materials. The
requirement is for 206 KOV-17 units. REQUIREMENTS: the contractor
shall fabricate, assemble, test and deliver four first article
units built as specified in the documentation provided as under
this contract. These first article units will be provided to
the government for testing in accordance with the Government
Acceptance Test Procedure (ATP). Government approval of the
first article units is required prior to commencement of full
rate production. The Navy shall have 30 days after receipt
of the first article units to complete GAT, to accept the units,
and to approve production of the balance of the PEIP units
or to notify the contractor of the failure of the units to
meet requirements of this Statement of Work. Upon notification
of acceptance, the contractor shall proceed to fabricate, assemble,
test and deliver the balance of the production units. The contractor
shall establish, document and maintain management operations
and interface with the government to ensure timely identification
and resolution of issues which may arise. The initial Program
Management Review (PMR) shall be conducted prior to full rate
production at the contractor's facility. The contractor shall
deliver all data items in electronic media format accessible
(i.e., ability to retrieve, view, and print) in the Windows
environment. The Government has established the KOV-17 baseline.
Any recommended changes must be forwarded to the Government
by Engineering Change Proposal (ECP). The contractor shall
implement a quality assurance program in accordance with best
commercial practices The contractor shall document all PEIP
and PEIP subassembly failures and defects occurring at the
contractor's facilities including a description of each failure
and defect. Subsequent to a successful physical inspection
and non-operational workmanship screen, all PIEP units shall
be subjected to a BIT performance test. BIT is automatically
exercised when required power is applied to the PEIP. The BIT
performance test shall be judged to be successful based on
BIT reporting no failures or faults. The contractor shall be
required to guarantee that the PEIP units meet the specified
requirements and shall deliver a BIT test report for Government
approval. The contractor shall notify the Government of the
place and time of the BIT tests required to be conducted on
the first article units no later than 20 days prior to the
start of testing so that the Government may witness the tests.
Normal Commercial Warranty will be sufficient. KOV-17 must
be built by a NSA COMSEC certified manufacturer. Responses
Companies interested in receiving the RFP should write to William
Tobin, Code 1117BT, at SPAWAR Systems Center Charleston, PO
Box190022, North Charleston SC 29419-9022. No telephone inquiries
will be accepted. Responses shall be submitted to the SSC-CH
address above, ATTN: Code 1117BT, or by E-mail to tobinb@spawar.navy.mil.
Evaluation will be based on price and past performance. Past
performance will be pass/fail. Award is to be made on a low
price to a firm with acceptable past performance. The offerors
shall include in the offer the following information on no
more than three contracts for similar cards; contract number,
number of cards, name and address of the purchaser, point of
contact's name, phone number and email address. The government
will assess past performance in the areas of quality of product,
conformance to schedule, business relations and commitment
to small business, HUBZone small business, small disadvantaged
business and women owned small business subcontracting. The
offeror shall address the following past performance questions
for each contract: Were there any quality issues with your
product during the course of the contract? Were the items delivered
in accordance with the delivery schedule? Were subcontractors
utilized? Were there any problems encountered with subcontractor
performance? Did the contract require a small, HUBZone small,
small disadvantaged business and women owned small business
subcontracting plan? Were the goals met or exceeded? The provisions
at FAR clause 52.212-1, Instructions to Offerors-Commercial,
52.212-4 Contract Terms and Conditions-Commercial Items and
52-212-5 Contract Terms and conditions Required to implement
Statutes or Executive Orders apply to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3
Offeror Representations and Certifications-Commercial Items
with their offers. Offers are due no later than C.O.B. 26 May
1999. When using US mail: SPAWAR Systems Center Charleston,
PO Box 190022, North Charleston, SC 29419-9022.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-236 SN371775)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--NETWORK-BASED SERVICES SOLUTION FOR ACD REPLACEMENT
SOL SSA-RFP-00-3929
DUE 102899
POC MARY BIDDLE, 410-965-9588
DESC: The Social Security Administration (SSA) has a requirement
for a network-based services solution to replace the existing
Automatic Call Distributor (ACD) network, located in SSA Teleservice
Centers located throughout the United States, including Hawaii
and Puerto Rico. Solicitation Number SSA-RFP-00-3929 is expected
to be released on or about September 13, 1999. Responses will
be due 45 days after the issue date of the solicitation. A
firm-fixed- price contract with a 10-year contract life (base
term of 1 year plus nine 1-year options) is anticipated. The
solicitation will be handled as a Commercial Item acquisition
and will include only those clauses and provisions required
by FAR Part 12 as well as Part 15. To obtain a copy of the
solicitation you must either: (1) submit the request in writing
to Social Security Administration, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, Attention:
Ms. Mary L. Biddle; (2) Fax to Mary L. Biddle on (410) 965-9560;
or (3) E-mail at Mary.Biddle@SSA.GOV. Respondents should refer
to Solicitation Number SSA-RFP-00-3929. This solicitation will
be available on or about September 13, 1999 for download in
electronic form on SSA's Acquisition Information Home Page
at URL http://www.ssa.gov/oag/acq/toc.htm. In order to maintain
the most up-to-date list of offerors, all interested parties
must request this solicitation document.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARY.BIDDLE@ssa.gov
EMAILDESC:
CITE: (D-236 SN371754)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--SOFTWARE AND UPLINK MAINTENANCE AND TECHNICAL SUPPORT
SERVICES FOR SCIENTIFIC ATLANTA EQUIPMENT.
SOL IA0300-S9234948-MB
DUE 091099
POC Marlene Brooks, Contract Specialist, Phone (202) 205-9664,
Fax: (202) 205-5466.
DESC: The U.S. Information Agency's, International Broadcasting
Bureau (USIA/IBB) intends to negotiate a non-competitive contract
with Scientific Atlanta, 4317-B Park Drive, Norcross, GA 30093,
for annual software and uplink equipment maintenance, including
technical support services, to cover all IBB PowerVu systems
procured under an Agency-approved standardization authorization.
Contractor shall conduct annual preventive and corrective maintenance
on equipment at each site as required. Software maintenance
shall include enhancement releases. Contract Term: Base year,
plus four (4) additional one-year options to extend the term
of the contract. See Numbered Note 22.
EMAILADD: MBROOKS@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-236 SN371766)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 58--PROVIDE LOCAL DIAL TONE SERVICE
SOL N/A
DUE 090799
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext. 2615
DESC: The Stratton VA Medical Center, CIOFO, Albany, NY is seeking
potential sources who have the ability to provide local dial
tone service, including trunking services on T-1 lines (24
channel digital) and Direct Inward Dial services equivalent
to those currently utilized through the current local exchange
carrier (LEC). Existing phone numbers are to remain the same.
Contractor will provide 24 hr, 7 day/week service with after
hoyurs contacts for trouble calls. This synopsis is to identify
potential sources ONLY and does not commit the government to
issue a solicitation or make an award. Companies who have the
capability and qualifications to provides this service should
send the name, address, telephone number and name of contact
point to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Albany, NY 12208. Fax Number (518)462-0051.
No telephone calls will be accepted.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-236 SN371255)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--LCD PROJECTOR, TOSHIBA G3 MULTIMEDIA
SOL F62321-99-QS584
DUE 090499
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS584&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-236 SN371277)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--GLOBAL POSITIONING SYSTEM RECEIVER
SOL SS311
DUE 091099
POC Randy A Manning, Industry Assistance Officer, Phone 757-864-6074,
Fax 757-864-9299, Email r.a.manning@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a specialized Global Positioning System (GPS) receiver
capable of operating with both C/A Code and the encrypted P(Y)
Code. NASA is involved in studies of GPS signals reflected
from the earth's surface, particularly bodies of water for
the determination of sea state and wind fields. Other applications
exist and detailed information can be supplied. There is a
need to utilize both the L1 and L2 transmitted frequencies
of GPS in the reflection studies. The operation of the receivers
to be used in the studies will be nearly identical with normal
operation. In addition to reporting position, the receivers
to be used in the studies must have the added capability of
recording signal or power versus code phase delay. The receivers
must also be capable of processing signals from two sets of
RF inputs at L1 and L2. Only suppliers who can produce receivers
capable of independently acquiring the encrypted P(Y) Code
should respond to this announcement. Detailed technical information
describing the studies will be made available for potential
suppliers and direct discu ssion is also available. For further
information contact: Dr. Stephen J. Katzberg at 757-864-1970
(e-mail: s.j.katzberg@larc.nasa.gov) or Dr. James L. Garrison
at 301-268-8204 (e-mail: jgarriso@pop500.gsfc.nasa.gov). No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
of 10 pages or less indicating the ability to perform all aspects
of the effort described herein. Responses must include the
following: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned business; list of customers covering the
past five years (highlight relevant work performed, contract
numbers, contract type, dollar value of each procurement; and
point of contact - address and phone number). Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business, HUBZone or 8(a) set-aside based on responses
hereto. All responses shall be submitted to NASA LaRC, Mail
Stop 144, Industry Assistance Office, Hampton, VA 23681 no
later than September 10, 1999. In responding reference SS311.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS311
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371344)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR - EAR-CUP AND CABLE ASSEMBLY
SOL N/A
DUE 090999
POC John Tay, Electronic Engineer,
DESC: This is a Market Survey to locate sources of supply for
a Ear-Cup and > Cable Assembly. It is part of the H-374(V)4&5/VRC
headset. National Stock Number/Part Number: 5965-01-464-0220/A3206613.
The only known past qualified producer is Bose Corporation.
Lack of sufficient detailed technical data for the manufacture,
test, and item acceptance of this Ear-Cup and Cable Assembly.
> Source must be able to deliver to location the entire quantity(800)
within three(3) months or sooner after contract award. Suppliers
capable of furnishing this item must so indicate by writing
to: Commander, CECOM, Attn: AMSEL-LC-COM-R-VI, Fort Monmouth,
New Jersey 07703-5023. The response must include documentation
(e.g. test results, copy of purchase order (if the supplier
was a vendor to the previous source (Bose Corp.)), or a statement
from the previous source that the supplier can, in fact, supply
the Ear-Cup and Cable Assembly that will be form, fit, physically,
and functionally interchangeable with the Ear-Cup and Cable
Assembly from the previously known supplier (Bose Corp.)).
Successful supplier will be required to warrant that the Ear-Cup
and Cable Assembly supplied will satisfactorily perform when
used for the purpose intended by the Government and be delivered
on time. The deadline for response to this notice is Sep 9
1999.
EMAILADD: Tayt@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-236 SN371735)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371234)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR, QPL APPLIES
SOL SP0430-99-Q-D919
DUE 100899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-079-1935, YPG99194000885, Splice, Conductor.
U/I PG (50 pieces)/IAW MIL SPEC MIL-T-7928/5B QPL applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. This procurement includes an option to increase the quantity
by 100%. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. del - 6475 PG by
70 days to Stockton, CA 95296-0130 del - 2150 PG by 70 days
to Bremerton, WA 98314
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR/JEPD
CITE: (W-236 SN371247)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 SP0920-99-R-X234
DUE 100899
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99167000001 NSN:5985-01-146-9284 Noun:Antenna
Various Increments Solicited:5-14,15-24,25-34,35and higher
Destination(s):depots in CONUS Delivery Schedule:15
in 240 days All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This is
not set-aside for Small Business. This solicitation is not
available until 14 days after published in the CBD. Specifications,
plans or drawings are not available for this procurement.
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 _three_ 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 (1). Approved
sources are:Datron/Transco (82152) P/N 128879-1, Lockheed Martin
(81755) P/N 16VE217-1. Conditions for evaluation and acceptance
of offers for part numbered items offerors must submit data
for the approved item as well as data for the alternate item.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-236 SN371252)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-R-1435-99
DUE 091599
POC robert ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1435-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-12. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three year, firm-fixed-price,
indefinite delivery, indefinite quantity type supply contract
for the following commercial items: 1) Contact, Mil-T-29504/14,
Military P/N M, 29504/14-4131C, and 2.) Connector, Mil-C-28876/7D,
Military P/N M28876/7B12P1. Items are on a Quality Product
List, QPL Contractor Packard Hughes, Irving, Ca. Future requirements
for items within MIL -T-29504 and MIL-C-28876 families from
Unicor, Memphis and other Unicor facilities, may be modified
to the contract if they are considered to fall within the scope
of work and the price is considered fair and reasonable. Guaranteed
minimum over three (3) year period for line item 1 is 1,359
each and guaranteed minimum over three year period for item
2 is 253 each. Estimated maximum over three (3) year period
for line item 1 is 8,000 each and for line item 2 is 2000 each.
Funds under any resultant contract will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery orders. All parties interested in submitting a
proposal must state the manufacturer as well as the manufacturer's
part number of the components they are offering. The telephone
contact for this acquisition is F. Robert Ribail, Contracting
Officer at 202-305-7286. In accordance with FAR 52.216-19 ORDER
LIMITATIONS, the minimum order limitation for line item 1 is
200 each and for line item 2 is 50 each. When the Government
requires these items in a quantity of less than 200 each for
line item 1 and 50 each for line item 2 the Government will
not be obliged to purchase, nor will the contractor be obliged
to furnish this part under the contract. The maximum order
limitation for line item 1 is 2000 each and for line item 2
is 500 each. The contractor will not be obliged to honor any
order for these items in a quantity of more than 2000 each
for line item 1 and 500 each for line item 2. Also the contractor
will not be obliged to honor a series of orders for this part
from the same ordering office within 20 days that together
call for quantities exceeding 8000 each for line item 1 and
2000 each for line item 2. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order
(or orders) is returned to the ordering office within seven
days after issuance with a written statement expressing the
contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may be issued under the
resulting contract from the date of award through three (3)
years thereafter. In accordance with FAR 52.216-22 INDEFINITE
QUANTITY, the contractor shall not be obligated to make deliveries
under this contract after 120 days beyond the contract expiration
date. Delivery shall be FOB Destination to Unicor, Federal
Prison Industries, 1101 John A. Denie Road, Memphis, TN 38134
. Required delivery is 120 days after receipt of orders. FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal OMB 9000-0136, expires 9/30/01. The
following clauses also apply to this solicitation: FAR 52.209-1
QUALIFICATION REQUIREMENTS, FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, prior to award, contractor must submit
ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY
OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
if applicable, STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR
52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX
OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable. The
contracting officer technical representative for this procurement
will be Kevin Rogers (ph. (901) 372-6450). Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to F. Robert Ribail, Contracting Officer, FX 202-305-7363/7365.
Proposals should be submitted on the Standard Form 1449. The
due date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on September 15, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Contractor shall price each item
separately. Award will be made on the basis of best value,
trade off where price will be 50% and performance will be 50%.
In regards to performance evaluation, offerors must submit
references of at least three previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. References
shall include, contract number, dollar value, point of contact
and telephone number. Failure to provide performance information
may disqualify contractor from further consideration. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. The government
will make one award only. A written notice of contract award
or acceptance of an offer mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See note 9.*****
CITE: (W-236 SN371260)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS COMPUTER COMPONENTS TO SUPPORT THE C2V MMS
SOL DAAB07-99-R-F465
POC Danielle Stefanic, Contract Specialist, 732-532-4991; Kenneth
L. Tedeschi, Contract Officer, 732-532-4846
DESC: Solicitation Number DAAB07-99-R-F465 is hereby cancelled
in its entirety. The Government will re-solicit these items
under a new solicitation number in the near future.
CITE: (W-236 SN371261)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--ELECTRIC POWER CABLE
SOL N00600-99-Q-3113
DUE 090899
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Brenda
Harley, 202-433-1008.
DESC: The Fleet Industrial Supply Center Norfolk Detachemnt Washington
has a requirement in support of the Norfolk Naval Shipyard
(PESO) for electrical power cables. The place of delivery is
Philadelphia, PA. This quotation is 100% Set-Aside for Small
Business. The SIC Code is 5063 with a coprresponding size standard
of 100 employees. If no response is received from small business
concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-236 SN371269)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Coast Guard Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop #99, Baltimore,
MD 21226-5000
SUBJECT: 59--FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
3 ITEMS OF SOLAR VOLTAIC ARRAYS (SOLAR PANELS) WITH OPTION(S)
TO RENEW FOR FOUR (4) ADDITIONAL YEARS. NOTE: QUALIFIED PRODUCT
REQUIRED
SOL DTCG40-99-B-70033
DUE 100599
POC Point of Contact - Contact K. Harrigan, Contract Specialist
(410) 762-6481, Jim McGuirk, Contracting Officer (410) 762-6486.
Solicitation request ONLY via telefax at (410) 762-6056
DESC: 1. Change solicitation number to DTCG40-00-B-70001. 2.
Change opening date to 5 OCTOBER 1999. NOTE: See notes 12 and
26. (AC0820029-01)
CITE: (I-236 SN371294)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--TWO SOUND REINFORCEMENT SYSTEMS
SOL F02604-99-QE008
DUE 091399
POC Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email kurt.weilbaecher@luke.af.mil - Doug
Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone (623)
856-7168, Fax (623) 856-3057, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QE008 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC: 3699; Size Std.: 750 employees. General
characteristics include the following: Provide, install, tune,
adjust and warranty for one year, two sound reinforcement systems
for Luke AFB Chapel and Chapel on the Mall. See attachment
for specifications. Award will be based solely upon price and
price related factors. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-3057 and received not later than 4:00 PM local time 13
September 99. Direct any questions or concerns to SSgt Kurt
Weilbaecher at (623) 856-6348x242 or email at kurt.weilbaecher@luke.af.mil.
Please call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QE008&LocID=509
LINKDESC:
notice
EMAILADD: kurt.weilbaecher@luke.af.mil
EMAILDESC:
CITE: (D-236 SN371362)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--PENETRATOR, HULL
SOL N0010499RFL00
DUE 101299
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5995-01-243-2516-SS, SPEC NR TDP VER 005, Qty 9
EA, Deliver to Receiving Officer Portsmouth NH, Class Set Aside--This
is a Subsafe/Level 1 item which will be acquired from approved
sources only. Contracts will be awarded to offerors whose Inspection
System conforms to MIL-I-45208A as certified by a joint DCMC/NAVCIP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 8,9.
CITE: (I-236 SN371438)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--ELECTRIC POWER CABLES
SOL N00600-99-Q-3313
DUE 090999
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Brenda
Harley, 202-433-1008.
DESC: The Fleet Industrial Supply Center Norfolk Detachemnt Washington
has a requirement in support of the Norfolk Naval Shipyard
(PESO) for electrical power cables. The place of delivery is
Philadelphia, PA. This quotation is 100% Set-Aside for Small
Business. The SIC Code is 5063 with a coprresponding size standard
of 100 employees. If no response is received from small business
concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-236 SN371473)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093099RX147
DUE 103099
POC Buyer: J. Richardson/PCCMCMBF/614-692/7832; Contracting Officer:
D. Deweaver/614-692/7935; FAX 614-692-6924
DESC: National Stock Number 5930010137255; nomenclature Switch,
Pressure; P/Dwg McDonnell Douglas (76301) ST5M1416 Rev C, Dated
2-26-91; MIL-S-9395f dtd 8-27-82, MIL-S-9395F, ADM1, Dated
17 Mar 1986. Approved Manufacturing Source, Hydra Electric
(98505) p/n 15279. Preproductioon Testing Required for other
than approved source. An Indefinite Quantity Contract (365
day basic with two 365 day option periods is anticipated).
Total three year estimated quantity is 468 each. Order will
be for various quantities going to various destinations (see
solicitation). All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by Faxing 614-692-2262
and will not be available until 30 days after publishd in the
CBD. The Small Business size standard is 750 employees.
Complete unrestricted data package is available. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN; DSCC-VTCD, P O Box 3990, Columbus, Oh 43216-5000; by
FAX (614)692-2998 or call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE/REQ), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Procurement is unrestricted.
See number note 26
LINKURL: http://www.dscc.dla.mil b rfq_search.html
LINKDESC:
CITE: (W-236 SN371537)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371541)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1427-99
DUE 091399
POC robert ribail, (202) 305-7286
DESC: Solicitation 1PI-R-1427-99 issued on or about August 18,
1999 for various connectors for Unicor, Lexington Kentucky
is hereby canceled in its entirety.
CITE: (W-236 SN371567)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PF16
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG98103000780; NSN 5995-01-311-3442; Wiring Harness;
Raytheon Co., Cage 49956, P/N 1037698-1. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Line
item 0001, qty of 35 ea. ship to Norfolk, VA. Inspection and
acceptance is destination. Previous Solicitation Number SP0451-98-QJZ20.
A written solicitation will be issued 7/22/99, and will close
on 8/27/99. For copies of the RFQ solicitation contact the
Contract Specialist, Sharon Glasscock BG530/804-279-3172, Fax
804-279-6095; KO: Lynn McCormick 804-279-4230. THIS MODIIFCATION
IS BEING ISSUED TO CANCEL NUMBER SP0451-99-R-2692 AND REPLACED
WITH 290451-99-Q-PF16. ORIGINAL QTY 31EA., INCREASED TO 35EA.

CITE: (W-236 SN371591)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--CYBEX KMV SWITCHES AND ASSOCIATED INTERFACE CARDS
AND CABLES TO SUPPORT THE C2V MMS
SOL DDAB07-99-Q-F472
DUE 090799
POC Danielle Stefanic, CONTRACT SPECIALIST,(732)532-4991; Kenneth
L. Tedeschi, CONTRACT OFFICER,(732)532-4946
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation for DAAB07-99-Q-F472 is issued
as a request for quotation(RFQ). This acquisition includes
the procurement of CYBEX KMV(Keyboard and Video Monitor)Switches
and Associated Interface Cards and Cables to support the C2V
MMS. A description of parts and required quantities is as follows:
8 each, Part# 4XPER (Chassis, rackmount unit, rear panel interface);
32 each, Part# XPDU (Deluxe Universal User Interface Card with
On-Screen Management and Two Levels of Security); 8 each, Part#
XPDU (SPARE); 32 each, Part# XPAC (CPU Interface Card. Basic
computer module for connecting the computer to the 4xP); 8
each, Part# XPAC (SPARE); 32 each, Part# CWSF-30 (Computer
Interface Cable. Sun Keyboard/Mouse/Video, 30 feet); 24 each,
Part# CWSUF-20 (User Interface Cable. Sun Keyboard/Mouse, Sun
Video, 20 feet); 8 each, Part# CWSUF-10 (User Interface Cable.
Sun Keyboard/Mouse, Sun Video, 10 feet); 8 each, Part# XPPS-1
(Power Control -SPARE-). Items are not to be bid seperately;
all items must be available in order for consideration. The
items must be available for delivery to: Lockheed Martin, Building
26006, 62nd & North Avenue, Fort Hood Texas 76544. All items
must be available to meet the delivery date of September 15,
1999. The following provisions apply to this acquisition: FAR
parts 52.212-1(Instructions to Offerors-Commercial), 52.212-2(Evaluation-Commercial
Items) 52.212-3(Offeror Representations and Certifications-Commercial
Items), 52.212-4(Contract Terms and Conditions-Commercial Items),
52.212-5(Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items). All offers
are due at the CECOM Acquisition Center, Ft. Monmouth NJ, by
4:00 PM on the response date posted above. Quotes will be accepted
via e-mail or by fax. For additional information regarding
this solicitation, contact Danielle Stefanic at (732)532-4991
or by FAX at (732)532-1928 or at the e-mail address posted
below.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stefanic@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-236 SN371671)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--ZERO DEAD ZONE OPTICAL TIME DOMAIN REFLECTOMETER
(OTDR)
SOL 562-29583-929
DUE 091399
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 a zero dead zone Optical Time Domain Reflectometer (OTDR)with
universal bulkhead connector and adapters. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase on a sole source basis
items from Opto-Electronics Inc. Opto-Electronics Inc. is the
only known responsible source that provides a zero dead zone
OTDR that meets our specifications which include 1) zero dead
zone 2)capable of inspecting short runs of optical communication
fiber less than 100m such as used on avionic platforms 30 capable
of single point resolutio of 1mm, measuring fresnel reflections
wiht a zero dead zone and 4) measure rayleigh scattering with
a 5cm dead zone at 1300 mm with internal fiber of 100 micron
core size. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 calendar 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 calendar
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".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-29583-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371720)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 60--OVERHEAD COMPOSITE OPTICAL GROUNDWIRE (OPGW) AND
INSTALLATION HARDWARE
SOL 99SQ202093
DUE 091399
POC Contact Point/Contracting Officer: Contact Dee Zurek (916)
978-5137 to order solicitation. Contact Susan Yarbrough, Contract
Specialist, (916) 978-5148 for information. Contracting Officer
Edmund C. Strenge
DESC: The US Bureau of Reclamation requires specified quantities
of composite Optical Ground Wire (OPGW), OPGW installation
hardware, documentation, testing, and installation assistance
to be furnished. The cable shall be designed for aerial installation
on electric utility power lines and shall serve dual functions
as a ground wire and as a telecommunications cable designed
for the high speed transmission of voice, data, and video communications.
The OPGW and hardware will be shipped f.o.b. destination for
delivery to Western Area Power Administration, Sierra Nevada
Region, Redding Maintenance Facility, Redding, CA. The solicitation/contract
will include base and optional quantities to be awarded for
FY99 and FY00. This solicitation is issued pursuant to FAR
Part 12, Acquisition of Commercial Items and FAR Part 13.5
Test Program for Certain Commercial Items. Quotations will
be evaluated to determine the quote which is the best value
to the government based on price and other factors. The solicitation
will be issued under full and open competition. See Numbered
Note 12. The solicitation is scheduled to be issued on or about
August 30, 1999. To request a copy of the solicitation, you
may phone, fax or email your request to Dee Zurek, and reference
the above solicitation number. Dee Zurek can be reached at
(916) 978-5137; (916) 978-5175 (fax) or email to dzurek@mp.usbr.gov.
Contractual questions should be directed to the contract specialist,
Susan Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or
e-mail to slyarbrough@mp.usbr.gov. All responsible sources
may submit a quotation which will be considered by the agency.

EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-235 SN371195)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3260
DUE 092899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting OFFI-CER/barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG98303000744 NSN 6150-00-650-4215, wiring harness,
bran, Lockheed Martin Corp, CAGE 98897, P/N 363832-3; FB Goodrich
aerospace/aerostructures, CAGE 51563, P/N 363832-3. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted.other than full and open comp(sole
source) far 6.302-1. only one source(note 26). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 50 -EA del to Tracy CA 95376 del by 242 days
ARO. 50 -EA del to Mechanicsburg PA 17055 del by 242 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN371409)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF VOLTAGE REGULATOR
SOL F09603-99-R-60117 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: The synopsis notice dated 16 Aug 99 for solicitation F09603-99-R-60117
is modified to change the basic quantity for repair, including
options, from 75 each to 80 each. The delivery schedule is
changed from 31 Mar 2000 to thirty (30) days after receipt
of reparable item. The following statements specified in the
synopsis notice is deleted: 17 This is a fixed price requirements
contract to repair components of the AN/ALQ 172 System applicable
to B-52H Aircraft. The contract will contain approximately
10 Repair line items and one data line item. !!
CITE: (I-236 SN371485)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL N00253-99-Q-0232
POC Linda Kress, Fax 360/396-7036
DESC: Correction: Submission No. 370022 issued August 19, 1999
is cancelled.*****
CITE: (W-236 SN371596)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-99-T-0588
DUE 091499
POC AMSAM-AC-ML-AA,Mary Baites, Contracting Officer, 256-842-7630
DESC: THIS IS SYNOPSIS. NSN: 6130-01-092-0780, Army P/N: 10273548,
each 4, PRON: D1943160D1. Destinations to be furnished. Delivery
schedule 82.5 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firms listed. The Government does not possess adequate
documentation to acquire from other than the approved sources.
Restricted sources are Rantec Microwave and Electronics, 24003
Ventura Boulevard, Calabasas, CA 91302 and Raytheon Co., Missile
Systems Div., Andover P, 350 Lowell St., West Andover, MA 01810.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquires may be sent to address
in block 7, attn: AMSAM-AC-ML-AA. The most recent representative
unit price and quantity relative to this acquisition is NSN:
6130-01-092-0780, AWD date: 121097, qty: 9 each, unit price
$13,417.00. The government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000 (AMSAM-AC-ML-AA, Mary Baites)
reference DAAH01-99-T-0588. See Numbered Note(s) 1.
CITE: (W-236 SN371651)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--SERVOCONTROLLER UPGRADE
SOL 1-074-DMC.4989
DUE 090999
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
the Upgrade of a Teststar II Servocontroller. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3823
and 500, respectively. The DPAS Rating for this procurement
is DO - C9. The anticipated release date of RFQ 1-074-DMC.4989
is on or about 08/25/99 with an anticipated quote due date
of on or about 09/09/99. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMC.4989
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371663)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--GIMBAL ASSEMBLY
SOL SP0430-99-Q-RD27
DUE 092999
POC Velma Ponder/ZZ881/804-279-3959, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-049-5962, YPG99179001059,
Gimbal Assembly. Honeywell Inc., Avionics Division, CAGE# 94580,
PART# 10042638-106. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Primary: 29,
1st Alt: 35, 2nd Alt: 40. Delivery Schedule is 200 DARO. Unrestricted.
Only one source (SEE NOTE 22). Intended Source(s): Honeywell
Inc. Solicitation will be made in writing. Anticipated Award
Date is 10/29/99.
CITE: (W-236 SN371717)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--STATOR, GENERATOR
SOL SP043099r3149
DUE 101899
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN:6115-00-808-7049, YPG99221001021,
cage 99167, P/N 907D902-1. Manufacture: Sundstrand. Specification,
plans and drawing relating to the procrement decribed are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary 23, 1ST ALT 28, 2ND ALT 33, 33ND ALT 38. Option
to INC is 100%. Delivery schedule is 280 DARO. Unrestricted.
Automated best value model. Other than full and comp comp (10
U.S.C. 2304(C)(1)(sole SOURCE) FAR 6.302-1. Only one source
(note 22. Intended source (s) Sundstrand. EBB proposals are
unacceptalbe. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-236 SN371733)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--DESIGN, MANUFACTURE, AND INSTALLATION OF A DIRECT
CURRENT MOTOR SYSTEM
SOL M00146-99-R-0023
DUE 100599
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the design, manufacture, and installation
of a new direct current motor system that will replace the
existing 1500 horsepower direct current shunt-wound motor system
located at the Helicopter Blade Test Facility. The motor system
shall consist of a direct drive, direct current shunt-wound
motor with personnel catwalk, armature bearing lubrication
system, an external forced air ventilation system and a groud
to motor base stairway. Effective 31 May 1999, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract aware. Contractors may
register at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 800-334-3114. Include Cage code
and Dun & Bradstreet Number with request. Note 26.
CITE: (W-236 SN371734)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--STATOR, GENERATOR
SOL SP043099R3149
DUE 101899
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN:6115008087049, YPG99221001021, cage
99167, P/N 907D902-1. Manufacture: Sundstrand. Specification,
plans and drawing relating to the procrement decribed are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary 23, 1ST ALT 28, 2ND ALT 33, 33ND ALT 38. Option
to INC is 100%. Delivery schedule is 280 DARO. Unrestricted.
Automated best value model. Other than full and comp (10 U.S.C.
2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Only one source (note
22. Intended source (s) Sundstrand. EBB proposals are unacceptalbe.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-236 SN371744)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE TELEPHONE
SOL SP0935-99-R-X142
DUE 092499
POC For Informaton Only: POC Ronald N. White 614-692-7880 fax
6924
DESC: REQ99155000001, NSN6145-00-220-9933, Cable Telephone, 5,280
ft/reel, one continuous length. Cable to be put up on contractor
furnished RL159/U reel per MIL-R-3241. IAW Spec # MIL-C-49104,
Type # WS-1A/TT. I/A Dest,(Stock Shipments) FOB Dest. Set Aside
Type: SBSA. Pkg: A/C. Cost breaks are as follows: 10-99, 100-199,
200-299, and 300-399. This is 1 yr Indefinite Quantity type
contract with 2 1 yr options. Est 3 yr qty 1140. Copies of
this solicitation are available by faxing 614-692-2262 and
will not be avialable until 30 days after this notice is published
in the CBD.
CITE: (W-236 SN371759)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SWITCH BOX ASSEMBLY
SOL SP0430-99-Q-RB37
DUE 101499
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-264-2069, YPG99173000638,
Switch Box Assembly. First Article Test required. Drawing Number:
(97403) 13226E6292 REV C Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Primary: 9. Delivery Schedule is 90
DARO. Unrestricted. More than one source. Solicitation will
be made in writing. 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-236 SN371824)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--NONRECHARGEABLE BATTERY
SOL sp0430-99-r-3194
DUE 102599
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-6094
or 4297
DESC: nsn 6135011426456, Nonrechargeable Battery, fpg99228001329.
Orbital Science Corp p/n C5600A-02, Lockheed Martin Corp p/n
16VE122003. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quantities, Primary 600, 1st
Alt 880, 2nd Alt 1200. 100% option to increase quantity.
Del - 210 daro to Tracy CA 95376-5000. Type number I shelf
Life 36 months. Unrestricted. Automated Best Value Model.
Other than full and open comp (10 U.S.C. 2304 (c)(1)). More
than one source. Trade agreements act (note 12). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN371843)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--METAL RIGID CONDUIT
SOL sp0430-99-x-y386
DUE 100899
POC Mary Pettis/zy188/dscr-jepb/804-279-4975/fax804-279-6094
or 4297
DESC: nsn 5975001781214, Metal Rigid Conduit, ypg99187001360.
Military/Federal Specifications/Standards and/or Voluntary
Industry. I/A/W VSTD NR UL 6 Eleventh Edition DTD 97 Jul 17.
Drawings, interim procurement descriptions and deviation list
may be examined or obtained from Defense Supply Center Richmond.
Incremental quantities, Primary 340, 1st Alt 449, 2nd Alt
667. Del - 45 daro to Stockton CA 95296-0130. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryPettis@dscr.dla.mil
EMAILDESC:
CITE: (W-236 SN371854)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo45199qpf14
POC jim davis 804-279-3780 / ko. lynn mccormick 804-279-4230
DESC: PR NPG99193001030, NSN 6340-01-021-8611; KIDDIE TECHNOLOGIES,
Cage 61423, P/N 30-207-7AM. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This is a Critical Application
Item. Line item 0001, qty of 245ea., ship to TRACY, CA. Inspection
and acceptance is orgin. Note 22 applies. A written solicitation
will be issued 9/08/99, and will close on 9/30/99. The anticipated
award date will be 10/15/99. For copies of the RFQ solicitation
contact the Contract Specialist, Jim Davis BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-236 SN371271)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 63--MAINTENANCE OF WATER DETECTION SYSTEM(MODIFICATION
# 1)
SOL N/A
DUE 091499
POC JACQUELINE LESSIG, 410-965-1284
DESC: This is a correction to the notice published in the Commerce
Business Daily on August 18, 1999 or the Maintenance of Water
Detection System at the Social Security Administration. The
proposal due date is changed to 9/14/99 at 3:00 p.m. local
time. All other information in the original notice remain unchanged.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-236 SN371299)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 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--ESTROGENS, CONJUGATED, TABLETS, USP, 1.25 MG, 1000'S
SOL SP0200-99-Q-0010
DUE 083199
POC Naomi R. Jay, 215-737-3122, Cont Specialist; B. McCloe, Cont
Officer, ext 2861
DESC: National Stock Number: 65050-01-003-3127 Specification:
Estrogens, conjugated, tablets, usp, 1.25 mg, 1000s, Wyeth
Labs. NDC: 00046-0866-91. Quantity: 100 BT Destination:
MATERIAL MANAGEMENT OFFICER, NAVAL HOSPITAL, BLDG 929, NAVY
AIR STATION LEMOORE, LEMOORE, CA 93246-5004. Delivery schedule:
30 days after effective award date of purchase order. Proposed
acquisition is unrestricted with evaluation preference for
SDB concerns. See numbered note 9. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via facsimile on (215) 737-2816,
ATTN: DSCP-MGAB, Ms. Naomi R. Jay, and telephone request are
to be directed to (215) 737-3122, ATTN: DSCP-MGAB, Ms. Naomi
R. Jay.
CITE: (W-235 SN371191)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--ENDO VEIN HARVEST TRAY
SOL N00259-99-Q-0094
DUE 090399
POC Purchasing Agent, Tess Bayquen 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation, quotations
are being requested and a written solicitation will not be
issued. The solicitation, number N00259-99-Q-0094, is issued
as a Request or Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-11. This is a standing order for Endo Vein
Harvest Tray that includes: 5mm endo scissors, small clip applier
x1, retractors x2, and a vein loop. 3 per case. This is for
1 year to commence on Oct 99 thru Sept 00. Delivery of 3 cases
per specified dates below: 13 oct 99, 17 Nov 99, 15 Dec 99,
12 Jan 00, 16 Feb 00, 15 Mar 00, 12 Apr 00, 17 May 00, 14
Jun 00, 12 Jul 00, 16 Aug 00, 13 Sep 00. This acquisition
incorporates the clauses 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (oct 95); 52-212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (oct 95) must be completed
and submitted along with the proposal please contact Tess
Bayquen at (619) 532-8108 if a copy is needed. In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (aug
96), the following clauses are incorporated by reference in
paragraph (b):52.222.26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222- 37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212);52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS ( OCT 95); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (aug 96); 52.219-6 NOTICE TO TOTAL SMALL BUSINESS
SET-ASIDE (jul 96); 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (mar 98) ; 52.232-36 PAYMENT BY THIRD PARTY. This
acquisition is 100% set-aside for small business. The government
will evaluate the proposals based on: a) Price; b) Delivery.
Award will based on all or none basis. Quotations are due no
later than close of business 03 Sep 99.
CITE: (W-236 SN371536)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SERVICE MAINTENANCE OF PEDIATRIC BIPLANE TEE PROBE
SOL N00259-99-Q-0095
DUE 090399
POC Purchasing Agent, Tess Bayquen 619-532-8108
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Service Maintenance Contract
on MHZ Pediatric Biplane Tee Probe, Manufacturer: Hewlett Packard,
Serial number: 3432A00481, located in Cardio-Thoracic Surgery
Clinic. This is a combined synopsis/solicitation forcommercial
items, prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number N00259-99-Q-0095, is issued as a Request for Quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-11. This is on site full
service maintenance of Pediatrics Biplane Tee Probe contract
to include unlimited corrective maintenance calls, labor, transportation,
replacement parts, except disposable, located in the Naval
Medical Center San Diego, CT Surgery, Bldg 1, deck 4, MOR #16.
Maintenance is to be performed bi-annually for the period
covering 01 Oct 99 thru 30 Sep 00. This solicitation consist
of a Base Year plus 4 Option years. Period of performance for
Base Year period: 01 Oct 99 thru 30 Sep 00. First Option Year
period: 01 Oct 00 thru 30 Sep 01: Second Option Year period:
01 Oct 01 thru 30 Sep 02: Third Option Year period: 01 Oct
02 thru 30 Sep 03: Fourth Option Year period: 01 Oct 03 thru
Sep 04: This acquisition incorporates the clauses 52.212-1
INSTRUCTIONS TO OFFERORS- COMMERICAL ITEMS (oct 95); 52-212-3
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) must be
completed and submitted along with the proposal. (FAR Clauses,
Provisions and Statement of Work are available upon request).
Please contact Tess Bayquen at (619) 532-8108 if a copy is
needed. In accordance with FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222.26 EQUAL OPPORTUNITY (E.O 11246) ;
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C.793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS (oct 95); 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (aug 96) ; 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (mar 98); 52-232-36 PAYMENT
BY THIRD PARTY. This acquisition is unrestricted. The government
will evaluate the proposals based on: a) Price; b) Delivery.
Award will based on all or none basis. Quotations are due no
later than close of business 03 Sep 99 sent to: Naval Medical
Center, Material Management Dept., Acquisitions Division, 34800
Bob Wilson Drive, San Diego, CA 92134-5191, ATTN: Tess Bayquen.

CITE: (W-236 SN371538)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--BANDAGE, ADHESIVE, 3/4 INCHES BY 3 INCHES, 300'S
SOL SP020099-Q-5268
DUE 092499
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: 6510-00-913-7909, Bandage, Adhesive, 3/4 inches by 3 inches,
300's. The bandage shall be in accordance with Commercial Item
Description A-A-51832 dated 13 May 1987, Size #1. Quantity
Total is for 14,500 boxes (BX) of 300's to the following Defense
Depots: 13,000 BX of 300 to DD-MECH and 1,500 BX of 300 to
DD-Tracy. Scheduled delivery beginning 12-03-99 and ending
12-03-99. This is an Unrestricted Acquisition. You may
fax your request for solicitation to 215-737-8150, Attn: James
Burke or through the e-mail address below. 15 Day RFQ issued
08-24-99. All responsible sources may submit a quotation and
shall be considered by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-236 SN371615)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--VARIOUS LIQUICHEK REAGENTS, STANDING ORDER.
SOL N00259-99-Q-0080
DUE 090499
POC Domingo B. Custodio, Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with BIO-RAD LABORATORIES.
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-99-Q-0080, is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. Items to be acquired: Item 0001: Liquichek
Immunoassay plus TDM Control Cat # 360, Quantity: 84 PG; Item
0002: Liquichek Unassayed Chemistry Control (human) Level
1 Cat # 691,Quantity: 23 PG; Item 0003 Liquichek Unassayed
Chemistry Control (human) Level 2 Cat # 692, Quantity: 23
PG; Item 0004: LiquichekUrine Chemistry Control 1 Cat # 397,
Quantity: 20 PG; Item 0005: Liquichek Urine Chemistry Control
2 Cat # 398, Qunatity: 20 PG; Item 0006: Liquichek Spinal
Fluid Control (Level 1) Cat # 751, Quantity: 12 PK; Item 0007:
Liquichek Spinal Fluid Control (Level 2) Cat # 752, Quantity:
12 PK; Item 0008: Liquichek Immunology Control (Level 1) Cat
#591, Quantity: 16 PK; Item 0009: Liquichek Immunology Control
(Level 2) Cat #592, Quantity: 16 PK; Item 0010: Liquichek
Immunology Control (Level 3) Cat #593, Quantity: 16 PK; Item
0011: Lypochek Tumor Marker Control Cat #580, Quantity: 04
PK; Item 0012: Lypochek Diabetes Control Bilevel Cat #740,
Quantity: 08 PK, Item 0013: Variant Hemoglobin A1C reorder
pack Cat #270- 0003. Delivery Free on Board (FOB) Point: Destination
to NAVAL MEDICAL CENTER,Receiving, Loading Dock 1, San Diego,
CA 92134-5000. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95) incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on cost to the government and delivery. 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95)
must be completed and submitted along with the proposal, a
copy can be obtained by contacting the Purchasing Agent, Domingo
B. Custodio, Jr. at (619) 532-8106. 52.232-36 PAYMENT BY THIRD
PARTY (MAY 99). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95). DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98).Offers are due 090499.

CITE: (W-236 SN371621)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-99-T-0114
DUE 090399
POC Gloria Miller/Purchasing Agent(757)953-5748 or Patricia Busila/Supvr.Purchasing
Agent Ext.7985
DESC: Laboratory Supplies: Negative Combo Types 1, 13, Immersion
oil, Promp Inoculation System-D, Ferric Chloride, Kovac's 30ml,
Sulfanilic Acid
EMAILADD: glmiller@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-236 SN371631)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--REAGENTS, STANDING ORDER
SOL N00259-99-Q-0099
DUE 083099
POC Domingo B. Custodio, Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with VNETANA MEDICAL SYSTEMS,
INC. This combined synopsis/solicitation for commercial items
is prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-99-Q-0099, is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAc 97-12. Items to be acquired: Item 0001: Dab detection
kit, Cat #250-001, Quantity: 38. Item 0002: Alkaline Phosphatase
Kinase 10X solution. Cat #250-042, Quantity: 50 Bt. Item 003:
Liquid Coverslip, premade solution .2 liter bottle. Cat #250-009,
Quantity: 48 Bt. Item 0004: Antibody, antier, clone 6F11.
Cat #250-2596, Quantity: 6 Kt. Item 0005: Antibody, anti-pr,
clone 1A6. Cat #250-2547, Quantity 6 Kt. Item 0006: Hematoxylin
counterstain solution. Cat #250-2021. Quantity: 38 Kt. Delivery
Free on Board (FOB) Point: Destination to NAVAL MEDICAL CENTER,
Receiving, Loading Dock 1, San Diego, CA 92134-5000. This
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95) incorporated
by reference with the following addenda: in paragraph (a)
the government will evaluate proposals based on cost to the
government and delivery. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal, a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at (619) 532-8106. 52.232-36 PAYMENT BY THIRD PARTY (MAY 99).
In accordance with FAR clause 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (OCT 95). DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 98). Offers are due not lather than 08-30-99.

CITE: (W-236 SN371656)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD COMPONENTS AND DERIVATIVES OF HUMAN BLOOD
SOL RFQ-548-99-SM-111
DUE 091499
POC POC Stacey L. Malott-Hennes, Contracting Officer (561) 882-6514,
Alternate: Robert Espejo, Contracting Officer (561)882-6517
DESC: Contractor to furnish Blood components and derivitives
of Human Blood, for the VA Medical Center, 7305 N. Military
Trail, West Palm Beach, Florida. Period of performance to be
October 1, 1999 through September 30, 2000. Quotes will only
be considered from quoters who are accredited by the U.S. Food
and Drug Administration (FDA), and the American Association
of Blood Banks (AABB). Quoters must submit proof of an unrevoked
license which is issued by the Director; Bureau of Biologics,
FDA. Request for quotation documents must be in writing. The
issue date for this RFQ is on or about August 30, 1999. The
offer due date is September 14, 1999 @ 2:00 pm. EST. SIC:8099.
When requesting documents reference the RFQ number and include
the firms name, point of contact, address, telephone, and fax
numbers. Fax requests are accepted, with a confirmation by
telephone. Fax number is: (561)882-6507.
CITE: (W-236 SN371774)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

CITE: (W-236 SN371790)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL RFP 261-0223-99
DUE 090199
POC Thomas C. Adams, (415) 750-6644
DESC: The purpose of this amendment is to furnish additional
information as it relates to the subject solicitation. 1.
All interested parties must visit the VA Headquarters (Main)
Internet site at http://www.va.gov/oa&mm/busopp.htm to download
the solicitation and all other related documents. Offerors
may also visit the VA-CCA Internet site, however, some documents
may only be found at the VA Headquarters Internet site.
2. The government amended the solicitation to include all medical
facilities in VISN 21. The following sites are now included:
San Francisco, CA; Livermore, CA; Martinez, CA; Palo Alto,
CA; Fresno, CA; and Reno, NV. 3. All prices for items in
group A. are to include delivery and set-up. The delivery price
in Group B. is only for pick-up and delivery of VA owned (used)
equipment. This is for the recovery of equipment that the veteran
no longer needs, or delivery of refurbished equipment that
is stored at the contractor's warehouse. This is a flat rate
within 50 miles of the VA facility or UPS charge plus packing
fee. If delivery is outside 50 miles then it would be the standard
rate plus a mileage fee. 4. The government amended the estimated
quantities.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-236 SN371859)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--LASER ARGON 305C
SOL MKQPM90177
DUE 091499
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Becton Dickinson Immunocytometry in Los
Angeles CA, as a sole source under the authority of 41 U.S.C.
253 (c)(1) for an Argon Laser 305 C. The justification for
this determination is based upon compatibility with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability writing 15 days
of this notice to Mary Kimble at the above address for consideration
by the agency. Response must include the detailed technical
information and other technical literature demonstrating the
ability to meet these requirements Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Becton Dickinson Immunocytometry.
There is no solicitation package. SIC 3841/Size 500 Employees.
*****
CITE: (W-236 SN371884)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--WAVE DNA FRAGMENT ANALYSIS SYSTEM AND WAVE ACCELERATOR
SOL MKQPM90168
DUE 091499
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Transgenomic Inc. in Omaha, NE as a sole
source under the authority of 41 U.S.C. 253 (c)(1) for a Wave
DNA Fragment Analysis System and a Wave Accelerator. The justification
for this determination is based upon the patented DNASep cartridge
as a separation matrix, which is unavailable on any other analyzer.
All responsible sources may respond by submitting a written
narrative statement of capability writing 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include the detailed technical information
and other technical literature demonstrating the ability to
meet these requirements Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Transgenomic Inc. There is no solicitation package.
SIC 3841/Size 500 Employees. *****
CITE: (W-236 SN371887)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--MOBILE WORKSTATIONS
SOL RFP 508-53-99
DUE 092799
POC Jeff Miller - 404-728-7736 - FAX - 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with Tremont Medical to provide twenty-one (21) mobile workstations
required for health providers to utilize PC and access computerized
patient records (CPRS) at patient bedside. Workstations must
be ergonomically designed and sturdily built to support 300lbs,
i.e., workstations are PCs integrated into a sturdy ergonomically
designed cart. All sources who are able to provide workstations
with the above capabilities are encouraged to respond accordingly.
Estimated issue date is 9-10-99. Numbered Note 22 is applicable.

CITE: (W-236 SN371540)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--INSTRUMENTS (FLOW SWITCHES) SOURCES SOUGHT
SOL JF1800001
DUE 082899
POC jackie goff 713-561-8578
DESC: WE ARE SEEKING POTENTIAL SOURCES FOR THE SUPPLY OF SIX(6)
EACH PADDLE FLOW SWITCHES. VANE MATERIAL: TITANIUM, GR.7; SLEEVE
MATERIAL: TITANIUM, GR.7; ALL WET PARTS: TITANIUM, GR.7. PIPE
CONNECTION: 1-1/2" NOM SIZE, RATING 150:, CONN. STYLE: FLANGE;
TYPE: RF. FLOW SWITCHES FOR LETHAL GAS SERVICE. IF YOU HAVE
PROVEN CAPABILITY TO PROVIDE THE ABOVE MATERIAL, PLEASE PROVIDE
DETAILS OF YOUR QUALIFICATIONS TO JACKIE GOFF, BECHTEL NATIONAL,
INC. VIA FAX: (713) 572-3119 OR EMAIL jagoff@bechtel.com. WRITTEN
REPLIES ONLY, PLEASE. INDICATE IF YOUR FIRM QUALIFIES AS SMALL,
SMALL-DISADVANTAGED, OR WOMAN OWNED, AS DETAILED IN FAR 52.219-1
THROUGH 52.219-3.
EMAILADD: jagoff@bechtel.com
EMAILDESC:
e-mail
CITE: (W-235 SN371187)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--LASER ABLATION SYSTEM!!
SOL 99WRQQ0076
DUE 091599
POC Bernard S. Jackson (650) 329-4160!!
DESC: Contractor is to submit a quotation for a Laser Ablation
System, CETAC LSX-200 or equal. This Ablation System will be
used with the Perk-Elmer Elan 6000 Inductively-Coupled Plasma
Mass Spectrometer (PN200203). All responsible sources may respond.
Only written quotations will be accepted. Written quotations
may be submitted via facsimile at (650) 329-5480 or by internet
e-mail at sbjackson@usgs.gov. or mailed to the Middlefield
Road address in this advertisement. This Request for Quotation
is Unrestricted. The SIC is 3826 and Size standard is 500 employees.*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-235 SN371231)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--MICROCALORIMETER
SOL 571-30889-929
DUE 091399
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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item #1 ISOTHERMAL
MICROCALORIMETER THAT CAN MEASURE HEAT FLOW AS SMALL AS 25
NANO-CALORIES/SEC AND HEAT EFFECTS AS SMALL AS 10 MICRO-CALORIES.
OTHER REQUIREMENTS INCLUDE: 0-100 DEGREE C TEMP RANGE, CAPABILITY
OF UPGRADE TO FOUR MEASURING CELLS TO PERFORM SIMULTANEOUS
MEASURING 75 MILLILITER OR GREATER SAMPLE CAVITY, TEMPERATURE
STABILITY OF +/-0. 0005 DEGREE C. AT 25 C BASELINE STABILITY
OF 0.25 MICRO-CALORIES/SEC/HR. CAPABLE OF ACCEPTING STANDARD
30ML GLASS AMPOULES EQUILIBRIUM CHAMBER TO AGE SAMPLES AT CALORIMETER
TEMP quantity 1 each Item #2 FOUR CELL UPGRADE OF MICROCALORIMETER
FROM TWO CELL OF EQUAL SIZE quantity 1 each Item #3 START UP
KIT INCLUDES ACCESSORY COOLING BATH AND GAS REGULATOR FOR MICROCALORIMETER
quantity 1 each Item #4 FOUR SETS OF AMPOULE LOWERING RODS
WITH ATTACHED COVERS AND THERMAL SHUNTS, 10 AMPOULE CLIPS,
36 REUSEABLE GLASS AMPOULES, 72 SEALS AND LINERS, 144 METAL
CRIMP LIDS, A CAPPIN CAPPING TOOL, AND A DECAPPING TOOL.. quantity
1 each The provisions and clauses in the RFQ are those in effect
through FAC 97-11. The SIC code and the small business size
standard for this procurement are 3823 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 30-60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by September 13,1999, and may be mailed or faxed to Maria D.
Hutcheson, NASA/GSFC, Greenbelt Road, Code 215, Greenbelt,
MD 20771, fax # (301) 286-1720 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), cage code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
[DELETE IF NO ADDENDA]. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. [CLAUSE NUMBERS 12 - 16] Questions
regarding this acquisition must be submitted in writing no
later than Friday, September 3, 1999. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office via email at maria.d.furr.1@gsfc.nasa.gov
of their intent to submit a quotation [OPTIONAL]). It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#571-30889-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371313)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--TWO AXIS ELECTRONIC AUTOCOLLIMATOR
SOL N68936-99-Q-A256
DUE 090299
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items, 1) TWO Axis Electronic Autocollimator,
with the following features: Optical head specifications (T40),
maximum measuring range of +/- 3500 arc- seconds, maximum working
distance of 1.0 meter, resolution of 0.1 arc-second, linearity
of 0.1%, cross-coupling of 0.2%, bandwidth of 200 Hertz, weight
of 3.78 oz. Qty 4 2) Electronic unit (E2 controller) for use
with the optical head, output data must be available as analog
signal, RS-232 output at 10 hertz and front panel digital display
output, Qty 4. This is a combined synopsis/solicitation using
FAR Part 12, Commercial items, with Micro-Radian Instruments
350 Mulberry Drive, San Marcos, CA 92069 for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and written solicitation will not be issued.
The solicitation number is N68936-99-Q-A256. The solicitation
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. Delivery
is required on or before 25 October. NAVAIRWARCENWPNSDIV. China
Lake, CA FOB point is Destination. The provisions at 52.212-1,
Instructions to Offerors-- Commercial, applies to this acquisition
and there are no addendum to the provision. Offeror must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial items
applies to this acquisition and there are no addendum to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items,
Clause 52.222-26 Equal Opportunity, Clause 52.222-35, , Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action For Handicapped Workers, 2.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. **All responsible sources must
be (CCR) Registered, prior to award).** 252.204-7004, Required
Central Contractor Registration (MAR 1998) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) Buy American Act and Balance of Payment Program
(41 U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
Incorporated By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
By Reference (FEB 1998). All Respondents shall submit their
quotes on or before 02 September 1999 by 4:30 p.m Pacific time,
to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith La Gore,
China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil/
fax to 760-939 3095 -In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored.
CITE: (I-236 SN371336)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ANRITSU S810A SITEMASTER
SOL F2260099T0548-0549-0550-0551-0552
DUE 082799
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-T0548/0549/0550/0551
is issued as a Request For Quote (RFQ). The Standard Industrial
Code is 3825, small business standard size is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-12. This requirement is for Anritsu Test Equipment
two of each of the following items. Item 0001: Site Master,
Microwave, P/N S810A, 3.3 GHz-10.5 GHz, Built in DTF (Distance-To-Fault).
Item 0002: Option 5, RF Watt Meter Power Monitor. Item 0003:
RF Detector 10MHz-20GHz, P/N560-7N50B. Item 0004: Precision
N (m) Load 40 db, 18GHz P/N28N50-2. Item 0005: Test Port Cable
Armored 1.5 meter N (m) to N (f) 18 GHz, P/N15NNF50-1.5B. Item
0006: Precision N (m) Adapter 18 GHz, P/N 34 NN50A. Item 0007:
Precision N (m) Short/Open 18 GHz, P/N 22N50. Item 0008: Coax
Adapter N (m) WR112, P/N 35UA112N. Item 0009: Coax Adapter
N (m) WR 187, P/N 35UA187N. Item 0010: 1/8 Wavelength Offset
Short and Load, P/N 23UA112 Item 0011: 3/8 Wavelength Offset
Short and Load, P/N 24UA112. Item 0012: 1/8 Wavelength Offset
Short and Load, P/N 23UA187. Item 0013: 3/8 Wavelength Offset
Short and Load, P/N 24UA187. Item 0014: Manual Programming,
P/N 10580-00010. Item 0015: Transit Case for S810A series Site
Master, P/N 760-213. Delivery terms shall be FOB destination
with delivery 60 days after award and shall be delivered to
738EIS Maltby Hall, Building 7701, Keesler AFB, MS 39534. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order; Far Part 52.212-1
Instructions to Offeror-Commercial Items (Jun 99) is incorporated
by reference, applies to this acquisition and is amended to
read: submit signed and dated offer to 81 CONS/LGCS, 310 M
Street, Room 102, Keesler AFB, MS 39534-2102 at or before 1530
(3:30 p.m.) CST 20 Aug 99. Quotations must be signed, dated
and submitted on your Company's letterhead or quotation form.
Quotations may be submitted via FAX (228-377-3298 to Dot Salter's
attention or by E-mail to dorothy.salter@keesler.af.mil. Clause
52.212-1 Evaluation-Commercial Items (Jan 99) Evaluation Factors
past performance, technically acceptable product and price
will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial items (Jan 99) with its quote. FAR
Part 52-212-4 Contract Terms and Conditions-Commercial Items
(Apr 98) is incorporated by reference and applies to this acquisition
with the following addendum: DRAFS 252.7004 Required Central
Contractor Registration (Mar 98); Reference para (l) of subject
clause replace FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment with DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Mar 99) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.212-36,
Affirmative Action for Handicapped workers with disabilities;
52.222-3 Employment Reports on disabled Veterans and Veterans
of the Vietnam Era, and 252.225-7001. This is a DO rated order
with an identification symbol of A70. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing
and faxed to Dot Salter, at 228-377-3298 or E-mailed to dorothy.salter@keesler.af.mil.
to arrive not later than 14 Aug 99. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2260099T0548-0549-0550-0551-0552&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-236 SN371357)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATIC CONTACT ANGLE MEASURING SYSTEM
SOL 53SBNB967099
DUE 090899
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Joan Smith (301) 975-6458
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 IFNORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB961072,
is a Request for Quotation (RFQ), Simplified Method of acquisition
will be used for this procurement. . The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5049, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for an Automated Contact Angle Measuring System.
The system shall meet the following requirements: General Description:
Optical bench goniometer capable of measuring static and dynamic
contact angles automatically. The general components in the
optical system shall include: (1) motorized/remote controlled
sample stage, (2) illumination and CCD camera, (3) black and
white monitor/PC video digitizing board, (4) automated/remote
control closing of sample fluids, and (5) software integrating
automation of system with analysis of drops. Detailed Specification:
(1) Sample stage shall be at least 500X200X30mm(1 x w x h)
and shall be motorized with remote control of movement on all
three axes (x, y, z). (2) System shall have capability of remote
controlled, programmable, automated dosing of up to four liquids
simultaneously (i.e., four automated syringes). Dosing needles
shall be positionable on two axes (x and z). User selected
drop volume shall be possible. (3) CCD camera with motorized
zoom lens for automated measurement of different drop sizes.
Zoom range (area) is from 2.5x3 to 15x17 mm2. (4) Video digitizing
board for PC, (5) Software (PC/Windows compatible) package
for fully automated measurement of static and dynamic contact
angles shall include: (a) programmable for dosing up to 4 sample
syringes, (b) programmable scans over customized/user-selected
areas on the surface, (c) file handling and graphics capabilities
including ability to display on monitor and save to disk the
drop images and overlays of fitted drop outlines and tangent
lines, (d) calculation of contact angle by five different fit
algorithms; height/width, Young-Laplace, tangent (both sides),
tangent (left side), tangent (right side), (e) ability to calculate
critical surface tension for wetting and surface tension according
to theories of Zisman; Owen; Wendt, Rable and Kaelbe; Wu; Schultz;
and Fowkes. (f) control of optical bench, sample stage, syringes,
and camera via PC through RS-232 communications ports, (g)
software must calculate surface tension of liquids or interfacial
tension using pendant drop methods, (h) software must be supplied
with a database of common liquids including density, viscosity,
surface tension, and polar and dispersive components of surface
tension, (6) Keyboard and user interface to control the sample
state, camera (focus, aperture, zoom), illumination, and syringes
manually, (7) one day of training on the instrument. Note:
User is required to supply PC running Windows. .****Delivery
is required within 60 days After Receipt of Order (ARO). Delivery
location is the National Institute of Standards and Technology,
Receiving, 100 Bureau Drive, Gaithersburg, Maryland 20899-3574.
The FOB Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
is as follows: (a) Technical capability to meet or exceed the
Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror who quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be constructed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs(a) (1) 52.222-3, Convict Labor (2)
52.233-3, Protest after Award, (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Special Disable Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Handicapped
Workers; (15) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (16) 52.225-3, Buy American
Act-Supplies; (21) 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program, (22) 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 09/08/99, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-236 SN371575)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2982
DUE 101499
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99208000818, NSN 6605-00-064-6911, SOL # SP0440-99-R-2982,
QTY: Line Item 0001 8707 each, Line Item 0002 2481 each, Computer,
Navagational, I/A/W SPEC NR MIL-C-5414G, Basic DTD 93 FEB 15,
Amend NR 1 DTD 97 FEB 15, Type Number CPU-26A/P. Critical Application
Item. Unrestricted. See notes 9 & 12. Option to increase QTY
100%. Delivery schedule 141 days. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation to result in a firm fixed-price contract with
100% option. Inspection & Acceptance: Origin; Critical Application
Item; Fob Destination. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Donald W. Bailey/804-279-5008. Fax number
804-279-6014.
CITE: (W-236 SN371577)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-99-Q-0421
DUE 082499
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
DESC: This modification is to reinstate CDB announcement that
was inadvertently cancelled on 08/23/99.
CITE: (W-236 SN371641)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-90199
DUE 091599
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), on behalf of the National
Institute of Neurological Disorders and Stroke (NINDS), intends
to procure on a sole-source basis, an upgrade from General
Electric Medical Systems for their Magnetic Resonance Imager(MRI).
The NINDS investigator believes that the aforementioned upgrade
and organization is the only known source that can satisfy
their requirement. The upgrade shall provide the following
performance enhancement features: Cine-three times faster than
existing hardware; 3D- five times faster than existing hardware;
reformat - six times faster than existing hardware; default
display protocols - for customized image review; worklist filters
to allow quick accss by specifiying the patient name, patient
ID, exam description, referring physician, site name, date
or modality, and compatibility to do advanced applications.
The upgrade shall be for an existing, Government-owned, General
Electric MRI, instrument number 301496NRM. Shall be compatible
and work with the existing MRI. Shall be the Advantage Workstation
Upgrade for Advantage Windows version 1.2 /2.0: CT/MR Analysis
Software Upgrade; and, 3D Analysis Software Upgrade. Shall
also include an 8Gb Hard Disk Option, additional 256Mb of RAM
U10, Network Cable Interface Kit (providing network interfaces
from the computer to the network) and a DICOM MOD Archive (5.25
inch Maxoptix -2.3 Gb Read and Write of DICOM CT and MR images
only). The Contractor shall provide a Year 2000 Warranty for
each hardware, software, and firmware product delivered. The
award will be in the aggregate for all items listed herein.
This is not a request for competitive quotation, however, if
any interested party believes it can meet the above requirement,
they may submit a statement of capabilities. Information furnished
must be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the contracts Office by 2:00
PM EST on September 15, 1999. If you have any questions, please
contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determiniatin by the government not to compete this proposed
contract based upon responses to this notice is soley within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-236 SN371732)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SCANNING LASER VIBROMETER SYSTEM
SOL F29650-99QE159
DUE 090899
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico is seeking potential sources to provide
a basic Scanning Laser Vibrometer system to include the following
specifications: <= 1 mW visible laser output (class 2), 20
KHz bandwidth, calibrated (certified) velocity resolution of
.1 micrometer/second/root Hz, upper velocity limit of 1.25
m/s (zero at peak) across entire bandwidth, Real time dropout
correction, Digital camera zoom, 2 channel 1600 line FFT, Zoom
FFT, Motorized tripod, +-20 degree scan angle both horizontal
and vertical, Real time video, and 100 uninterrupted points
per second scanning capability. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. The program office, AFRL/VSDV, anticipates the
acquisition of commercial items in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12 as supplemented.
The objective of this effort will be the delivery of one complete
Basic Scanning Laser Vibrometer system. The only known source
is Polytec PI, however, an equal source/product will be considered.
Firms responding must submit technical/functional documentation
(i.e. technical/functional literature, brochures etc.) for
the Scanning Laser Vibrometer System. The technical/functional
documentation shall provide sufficient technical/functional
data in order for the project office to determine whether the
product meets the required form, fit, function requirements.
Potential offerors must be able to successfully demonstrate
the capability to deliver this Scanning Laser Vibrometer system
in the required quantity and delivery time of eight weeks after
receipt of award to Kirtland AFB, NM 87117-5606. Note: Packaging
is standard commercial packaging for laboratory equipment.
In addition, firms responding should indicate if they are a
Small Business, an 8 (a) qualified business, or Woman-owned
Business. For the purposes of being considered a small business
the following applies: SIC Code 5049, Size Standard: 100 employees.
The Government reserves the right to set any subsequent acquisition
aside for Small Business, SBA 8(a) Program, Small Disadvantaged
Business, Historically Black Colleges or Universities (HBCU)
or Minority Institutions (MI) based upon known sources and/or
responses to this synopsis. Firms responding should indicate
whether they fall into any of these categories. Offeror's response
should include a brief description of their ability to provide
the Scanning Laser Vibrometer System in their entirety, how
the Offeror intends to acquire the Scanning Laser Vibrometer
System, as well as meet required delivery time. Statements
of capability and the information above, may be submitted by
facsimile at (505) 846-8925 or in wirting within 15 days after
publication of this announcement to Det 8 AFRL/PKOE, 2000 Wyoming
Blvd SE, Bldg 20604, Rm B14, Kirtland AFB, NM 87117-5606, Attention:
Susan McDaniel. Identify your responses with the corresponding
Program Title: AFRL/VSDV, Basic Scanning Laser Vibrometer System.
For assistance interpreting the CBD announcement, please see
the CBD Reader's Guide. The technical point of contact is Mr.
Steve Griffin, AFRL/VSDV, (505)846-9333.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-99QE159&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-236 SN371788)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--AUTOMATIC IMAGING SYSTEM
SOL RFQ-029-4384-99
DUE 090899
POC Elaine Wood, 706/546-3534
DESC: This modification is issued to remove the small business
set aside for this acquisition. This item will be procured
on an unrestricted basis. SIC code remains 3826. Response date
is extended to 4:00 pm September 8, 1999.
CITE: (W-236 SN371831)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--REPAIR OF SPEEDOMETER
SOL DAAE07-99-Q-S011
POC Stan Harms (810) 574-6309
DESC: Item: Repair of Speedometer. NSN: N/A. Manufacturer's Part
Number: TC0-15-7. Quantity: 450 each. Option: N/A. FOB point:
Origin. The Scope of Work is provided in the Request for Quotation.
See Note 22. The offer due date is on or about 21 September
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-236 SN371862)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 66--NICOLET NEXUS 470 FT-IR GAS ANALYZER
SOL F62321-99-QS-504
DUE 083099
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS-504&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-236 SN371439)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--HIV-RNA 2.0 (BDNA) QUANTITATION ASSAY TESTING
SOL RFP 500-43-99
DUE 092499
POC Michael Brennan, Network Contracting Officer 500/2-90NCA
518-462-3311 Ext 2613
DESC: The Department of Veterans Affairs Medical Centers (Visn
#2) Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208 is in the process of negotiating a Cost Per Test Agreement
w/ Bayer Corp. 115 Norwood Park South, Norwood, Ma. 02062-4694
for HIV-RNA 2.0 (bDNA) Quantitation Assay Testing. All interested
parties are requested to give writen notification including
all pertinent data (descriptive literature, specifications,
etc.). Informnation should be sent to Michael Brennan, Network
Contracting Officer (500/2-90NCA) Department of Veterans Affairs
Medical Center, 113 Holland Avenue, Albany, New York 12208.
The proposed contract action is for a Cost Per Test Agreement
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interests and capability to respond to the
requirements or submit proposals. This notice of intent is
not a request of competitive proposals. All proposals received
by 9/24/99 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is ssolely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competive procurement.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-236 SN371715)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--OZONESONDE
SOL NRMGP100900754MB
DUE 091099
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with ENSCI Inc. for 100
Ozonesonde Model 2Z with V2C Interface Boards with the following
critical specifications: 1) Sensor for detecting ozone must
be of the electrochemical concentration cell (ECC) type. 2)
Pump must be non-reactive with ozone and capable of working
in the altitude range of 0-35km. A thermistor for measuring
pump temperature must be mounted in the pump. 3) Ozonesonde
must be capable of measuring ozone with an accuracy and precision
of 5 percent over the altitude range of 0-30km and for ozone
mixing ratios of 0-15 parts per million by volume. 4) Ozonesonde
must provide an electronics interface with the Vaisala-80 radiosonde
with the following capabilities: a) Capable of mounting within
the chassis of the ozonesonde and interconnecting with the
sensor output and the pump thermistor with all connections
provided. b) Provide power source (battery) for interface board
and pump operation. c) Capable of providing 1 second data output.
d) Sensor current must be read with 12 bit accuracy. e) Be
able to provide conversion of the Vaisala RS-80 pressure, temperature
and humidity information as well as the ozonesonde sensor current
and pump thermistor resistance and produce a data stream that
can be transmitted by the RS-80 radiosonde. f) Be compatible
with the NOAA Climate Monitoring and Diagnostics Laboratory
ozonesonde software and data processing routines. 5) Ozonesonde
must be housed in a container that maintains the environmental
conditions in the temperature range 10-30 degrees Celsius.
6) The ozonesonde and its container must weight 1.5 kilograms
or less. This procurement is being conducted per FAR Part 13,
Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be September
13, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-236 SN371731)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SCANNING LASER VIBROMETER SYSTEM
SOL F29650-99QE159
DUE 082499
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico is seeking potential sources to provide
a basic Scanning Laser Vibrometer system to include the following
specifications: <= 1 mW visible laser output (class 2), 20
KHz bandwidth, calibrated (certified) velocity resolution of
.1 micrometer/second/root Hz, upper velocity limit of 1.25
m/s (zero at peak) across entire bandwidth, Real time dropout
correction, Digital camera zoom, 2 channel 1600 line FFT, Zoom
FFT, Motorized tripod, +-20 degree scan angle both horizontal
and vertical, Real time video, and 100 uninterrupted points
per second scanning capability. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. The program office, AFRL/VSDV, anticipates the
acquisition of commercial items in accordance with the format
in Federal Acquisition Regulation (FAR) Part 12 as supplemented.
The objective of this effort will be the delivery of one complete
Basic Scanning Laser Vibrometer system. The only known source
is Polytec PI, however, an equal source/product will be considered.
Firms responding must submit technical/functional documentation
(i.e. technical/functional literature, brochures etc.) for
the Scanning Laser Vibrometer System. The technical/functional
documentation shall provide sufficient technical/functional
data in order for the project office to determine whether the
product meets the required form, fit, function requirements.
Potential offerors must be able to successfully demonstrate
the capability to deliver this Scanning Laser Vibrometer system
in the required quantity and delivery time of eight weeks after
receipt of award to Kirtland AFB, NM 87117-5606. Note: Packaging
is standard commercial packaging for laboratory equipment.
In addition, firms responding should indicate if they are a
Small Business, an 8 (a) qualified business, or Woman-owned
Business. For the purposes of being considered a small business
the following applies: SIC Code 5049, Size Standard: 100 employees.
The Government reserves the right to set any subsequent acquisition
aside for Small Business, SBA 8(a) Program, Small Disadvantaged
Business, Historically Black Colleges or Universities (HBCU)
or Minority Institutions (MI) based upon known sources and/or
responses to this synopsis. Firms responding should indicate
whether they fall into any of these categories. Offeror's response
should include a brief description of their ability to provide
the Scanning Laser Vibrometer System in their entirety, how
the Offeror intends to acquire the Scanning Laser Vibrometer
System, as well as meet required delivery time. Statements
of capability and the information above, may be submitted by
facsimile at (505) 846-8925 or in wirting within 15 days after
publication of this announcement to Det 8 AFRL/PKOE, 2000 Wyoming
Blvd SE, Bldg 20604, Rm B14, Kirtland AFB, NM 87117-5606, Attention:
Susan McDaniel. Identify your responses with the corresponding
Program Title: AFRL/VSDV, Basic Scanning Laser Vibrometer System.
For assistance interpreting the CBD announcement, please see
the CBD Reader's Guide. The technical point of contact is Mr.
Steve Griffin, AFRL/VSDV, (505)846-9333.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29650-99QE159&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-236 SN371784)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--PARTICLE VOLUME MONITOR AND EPCS REAL-TIME PARTICLE
SIZE ANALYZER
SOL S9901067
DUE 090799
POC Robert Mohn, 412-386-4963, Contracting Officer and Paul Yue,
304-285-4062, Technical Representative
DESC: SUBJECT: Filter and Filter Fail-Safe Device Testing Projects
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a purchase order
on a sole-source basis to Malvern Instruments Inc., Southborough,
MA to purchase the following: (1) EPCS Real-Time Particle Size
Analyzer; (2) High Concentration Module; (3) Installation and
Training; (4) Modified Fittings and (5) Complete TESS Particle
Volume Monitor. This purchase order is being issued to Malvern
Instruments Inc. because the EPCS Real-Time Particle Size Analyzer
contains proprietary multiple scattering algorithm the they
own.. The patented technique used in the TESS Particle Volume
Monitor is owned by Malvern Instruments Inc, both units are
designed to be operated at elevated temperature and pressure.
This request is considered to be sole source to Malvern Instruments
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN371838)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 67--MOTIONCORDER SYSTEM BY KODAC
SOL F05611-99-T-1871
DUE 091599
POC Jeffrey Bruce, Chief, Cadet Support Element, Phone (719)333-3907,
Fax (719)333-4404, Email jeff.bruce@usafa.af.mil - Myrtice
Moeglein, Contract Specialist, Phone (719) 333-3600, Fax (719)
333-4404, Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO, is requesting quotations for a MotionCorder System manufactured
by Kodak. This an approved brand-name requirement. Award shall
be made in accordance with FAR Parts 12 and 13. See Request
for Quotation F05611-99-T-1871.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-1871&LocID=479
LINKDESC:
notice
EMAILADD: jeff.bruce@usafa.af.mil
EMAILDESC:
CITE: (D-236 SN371850)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--OPTICAL COMPONENTS FOR USE IN TWO, COMPACT, MULTI-FOCAL
LENGTH, MULTI-WAVELENGTH TELESCOPES
SOL 99-Q-0051
POC Patricia Ponce-Feliu (619)553-9742
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
firm fixed type contract to Space Optics of Chelmsford, MA
on a sole source basis for optical components for use in two,
Compact, Multi-Focal Length, Multi-Wavelength Telescopes and
will include six optics total, in two sets of three. Each set
will consist of a Primary Optic and two interchangeable Secondary
Optics. The design requirements are as follows: a) operational
wavelength range from 0.3 to 15 micrometers, b) overall telescope
Aperture of 15 inches, c) overall package length less than
or equal to 48 inches, d) two interchangeable secondary optics;
one with 150 inch Effective Focal Length and one with 300 inch
Effective Focal Length (both must have Alignment devices and
Reticules to achieve placement accuracy of plus or minus 10
millionths of an inch [0.25 micrometers]), e) all optics must
have potting groves and bevels, f) system quality better than
or equal to one-eighth of a wavelength at 633 nanometers and
better than or equal to one-thirtieth of a wavelength root
mean square (RMS), g) zero coefficient of thermal expansion,
h) designed to serve one inch diameter focal plane, i) a baffle
design which provides optimum veiling as well as glare and
infrared background suppression, j) must accommodate afocal
modification, k)the system must be designed such that all primaries
match all secondaries to better than one thirtieth of a wavelength
rms total wavefront error. Mirror coatings shall be Pilkington
747 or equivalent. The requirement is a follow-on to a previous
purchase. Commencing approximately October 08, 1999 for delivery
NLT March 1, 2000. Pursuant to the authority of FAR 13.5, the
acquisition will be conducted using Simplified Acquisition
Procedures. Note 22 applies. The SIC Code for this procurement
is 3827.
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-236 SN371866)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--CHLORINE FILLED CYLINDERS AND LIME, CHEMICAL HYDRATED
SOL DABT10-99-B-0040
DUE 092799
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Chlorine in one ton (144 ea) and 150 lb (450 ea) cylinders
delivered in hydrostatically tested contractor owned cylinders
and shall meet the following specification: 99% pure chlorine
that meets ANSI/AWWAB 301-87. Lime Chemical Hydrated (16,800
bg), 68% minimum calcium oxide content conforming to AWWA Standard
B202-65, 9A.2.1 and ANSI/NSF Standard 60. Firm fixed price
requirements type contract to be delivered to Fort Benning,
GA for the peirod 1 Oct 99 through 30 Sep 00 with two option
periods. Written request only. All responsible sources may
submit an offer which will be considered. Solicitation will
be issued on a preordered/prepaid basis for a fee of $20.40.
Payment will be made by money order or by check payable to
the U. S. Department of Treasury. Contractor is required to
annotate Solicitation Number on the face of the money order
or check and provide a single money order or check per each
Solicitation request. Fee for multiple solicitations included
in one check shall be returned to sender. Solicitation shall
be provided upon receipt of required fee. Fee is only refundable
if solicitation is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-236 SN371530)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA492
DUE 092999
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSNs 6850-01-435-6471, DECING-DEFROSTING AND ANTIICING
FLUID. Unit quantity is gallon/bulk quantities only. Quantity
required is 20000 GL. Delivery schedule is 45 days ARO. Specification
(Note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE
IN WRITING VIA FAX OR MAIL. Please reference SPO450-99-Q-A492
in the request. FAX phone is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-236 SN371680)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA492
DUE 092999
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: THIS MODIFIES CBD NET SUBMISSION 371680, DATED AUGUST 24,
1999, TO ADD THAT TOTAL SMALL BUSINESS SET ASIDE APPLIES. NSN
6850-01-435-6471, DECING-DEFROSTING AND ANTIICING FLUID. Unit
quantity is gallon/bulk quantities only. Quantity required
is 20000 GL. Delivery schedule is 45 days ARO. Small Business
Set Aside (Note 1) applies. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A492 in the request. FAX
phone is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-236 SN371694)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 69--GENERAL AVIATION FLIGHT TRAINING DEVICE (GAFTD)
SOL RFQ2-37070
DUE 090799
POC Patricia L Williams, Contracting Officer, Phone (650)604-3896,
Fax (650)604-3020, Email pwilliams@mail.arc.nasa.gov - Patricia
L Williams, Contracting Officer, Phone (650)604-3896, Fax (650)604-3020,
Email pwilliams@mail.arc.nasa.gov
DESC: AMENDMENT ONE (1) ORIGINALLY POSTED TO NAIS IS HEREBY DELETED
AND THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR "GENERAL AVIATION FLIGHT TRAINING DEVICE".
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to revise the delivery schedule by changing
the delivery date and to incorporate separate line items for
the optional features. Revised delivery date schedule is 120
days. Companies shall identify each optional feature and include
a separate price for each of the optional features proposed.
The due date for receipt of offers IS extended to September
7, 1999. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on August 17, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://procurement.arc.nasa.gov/EPS/ARC/class.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37070
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371684)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 70--DEVELOPMENT OF AN ELECTRONIC APPLICATION SYSTEM.
SOL PCORPS-99-Q-1039
DUE 090999
POC Meg Russell, Contracting Officer, (202) 692-1625
DESC: The Peace Corps seeks the services of a contractor to implement
an Electronic Application system that would allow users to
fill out a Peace Corps Volunteer Application on the Web and
submit the information electronically to the agency. The purpose
of this Electronic Application system is to fulfill the agency's
goal of providing a high level of customer service and convenience
to Peace Corps applicants, while also capturing and disseminating
the applicant's data more efficiently and accurately. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a proposal is being requested
and no solicitation will be issued. The solicitation number
is PCORPS-99-Q-1039. This combined synopsis/solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification Code for this acquisition is 7030. This contract
will be for one base period of 12 months and four, 12-month
option periods. Currently, all applicants to the Peace Corps
must fill out and mail in a 16-page Volunteer Application.
The only electronic version of our Peace Corps Volunteer Application
requires applicants to download a PDF file from the Peace Corps'
Web site. Applicants must fill out the application on screen
or type in their information on a printed copy, and then mail
the completed application and other related forms to a Peace
Corps recruiting office. While the Peace Corps will retain
use of its printed application for those applicants who do
not have access to the Internet, the agency seeks to introduce
an Electronic Application system to achieve the following four
goals. 1) Make the application process more convenient and
less expensive for applicants, saving them the time and expense
of printing and postage. 2) Reduce the need for Peace Corps
staff to manually enter the application data from printed applications.
3) Save money in printing and postage for the Peace Corps by
reducing the number of paper application forms to be mailed
out. 4) Speed the receipt and dissemination of application
information among Peace Corps offices in different locations.
An Offeror shall submit a proposal to create an Electronic
Application system that must include the following eight mandatory
elements. 1) The development of a Web-based Peace Corps Electronic
Application form. The text, graphic look, and data fields of
the Electronic Application will be customized for the Peace
Corps. 2) Specific information about the appearance and functionality
of the Web-Based Application from an applicant's perspective.
Examples include, but are not limited to the following: the
URL that will be displayed in a user's browser window; the
process for assignment of a unique user ID; options for saving
and printing the application; options for completing the application
during multiple sessions; availability of additional information
about the application process; the process for requesting and
receiving technical assistance; and the ability to browse,
print, or attach documents related to the application. 3) The
system must be flexible so that any changes to the application,
such as the number of fields and their size, could be implemented
after the initial design. 4) Detailed plans for server hosting
(including 24-hour/7-day availability, backups, etc.), troubleshooting
and support for application system, support to Peace Corps
for transferring data, and help-desk support for applicants/users.
5) Detailed information about the Electronic Application System's
ability to collect and store confidential data in a fully secure
manner. 6) Secure transfer of the completed application data
to the Peace Corps at regular intervals; intervals and method
of transfer to be specified by the Peace Corps at the time
of contract award. 7) Delivery of applicant data in a format
that can be used by the Peace Corps' existing database systems,
with the ability to change the format if the agency acquires
new database systems in the future. 8) Necessary training services
and manuals for Peace Corps staff whom would use the Contractor's
system to view applications. Please address, in detail, the
costs of performing major and minor revisions to the application
form after initial development and implementation and any additional
costs related to training requirements and documentation. The
Peace Corps does not charge an application fee, therefore,
Offerors should not propose a fee collection system. While
the Electronic Application is the primary focus of this contract,
the Peace Corps is interested in related features that also
serve its goal of providing high customer service to applicants
and increasing its outreach to qualified potential applicants.
Proposals should also include information about the following
features, which may or may not be used by the Peace Corps,
but will be used in evaluating the offer. Offerors shall also
provide detailed information about costs related to the following
optional elements. 1) Application management features that
would assist the Peace Corps in its Volunteer outreach and
recruiting efforts, or would provide added convenience and
service to applicants. Possible examples include, but should
not be limited to, e-mail tools, the ability to target applicants
who posses certain qualifications that the Peace Corps is seeking
to recruit, the ability for applicants to log in and check
the status of their applications, and functions that will enable
the Peace Corps to announce recruiting events from its 11 regional
offices. 2) Implementing an Inquiry Management System, which
would be used in managing marketing leads from the Peace Corps
Web site, by telephone, by mail, and from other sources. Please
address how the Inquiry Management System would be integrated
with the Electronic Application system. All optional elements
proposed will be evaluated to help determine the best value
for the Peace Corps. Offerors are encouraged to propose optional
elements that would enhance their complete proposal. Dependent
upon award date of this proposed contract, the Electronic Application
system development shall be completed no later than November
30, 1999. The successful Offeror will work in partnership with
the Peace Corps during the development process in order to
reduce the necessity for major revisions. The Offeror may be
required, at no additional cost to the Peace Corps, to do one
major revision and one or more minor revisions before receiving
final approval for the Electronic Application and related elements.
The following FAR provisions and clauses are incorporated by
reference and apply to this acquisition: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (AUG 1998); FAR 52.212-3 OFFERORS
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT
1998); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (APR 1998); and FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (JAN 1999). The following Addendum is added and these
FAR clauses apply to this acquisition: FAR 52.222-26 EQUAL
EMPLOYMENT OPPORTUNITY; and FAR 52.239-1 PRIVACY OR SECURITY
SAFEGUARDS. YEAR 2000 COMPLIANCE (OCT 1998) (a) The vendor
shall ensure that all information technology, which will be
required to perform the tasks defined above, will be Year 2000
compliant. The Offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I--COMMERCIAL (OCT 1998) with its proposal. Award will
be based on evaluation of the above mentioned eight mandatory
and optional elements. The Government reserves the right to
award based on Best Value, however cost will always be considered.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to these
elements. Therefore, it is incumbent on the Offeror to provide
sufficient technical literature, documentation, etc., in order
for the Government to make an adequate technical assessment
of the proposal. This includes information on security, privacy,
and Year 2000 readiness. Offerors shall submit two separate
proposals to the government, one technical and one cost. The
Technical proposal should consist of the following: 1) In a
narrative form, state how the Offeror would implement the mandatory
and optional elements. 2) Submit a sample Web site (for example,
from a previous client) that includes an online demonstration
that is representative of the application proposed. It is not
necessary to customize this sample Web site for the Peace Corps.
3) Submit a list of the team, i.e. labor categories, which
will be assigned to develop and maintain the proposed system,
along with the expertise of the team. The following evaluation
criteria, arranged in their order of importance, shall be used
to evaluate offers: 1) Content of proposal submitted, including
technical capabilities of the Application System, customer
service features, and quality of design. 2) Scope of maintenance
and support that the Offeror will supply in hosting this system,
including number of personnel, detailed plans for server hosting
and troubleshooting, and technical support for the Peace Corps
and applicants/users. 3) Past performance of the Offeror on
similar projects and technical expertise of staff members assigned
to this project. 4) Cost. The Government reserves the right
to make award to the Offeror that will be the Best Value to
the Peace Corps. All non-cost evaluation factors, when combined,
are significantly more important than cost or price. The proposal
should separate costs related to the development period and
costs related to ongoing maintenance and support. The contract
covers development of the Electronic Application from date
of award through November 30, 1999. Maintenance support shall
be from December 1, 1999 through December 1, 2000 for the base
period. There is no page limit to the proposal, however, all
proposals should be submitted on 8 X 11 inch paper. If diskettes
are submitted with the proposal, they must be 3.5 inch and
sent by U.S. mail. Interested parties may submit offers electronically,
U.S. mail or by facsimile to Meg Russell, Contracting Officer;
email: mrussell@peacecorps.gov; address: Peace Corps, Office
of Contracts, Room 4444, 1111 20th Street, N.W., Washington,
D.C. 20526; facsimile: (202) 692-1621; no later than September
09, 1999, 11:00 a.m. eastern standard time. Offerors may contact
Meg Russell, (202) 692-1625 or via email for more information
regarding this solicitation.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
CITE: (W-235 SN371180)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--VIDEO TELECONFERENCE SYSTEM
SOL N68096-99-Q-A139
DUE 082799
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The purpose of this modification is to extend the submission
of bids to 8/27/99 by close of business. This extension is
merely for Individuals/Corporation who submitted a written
request prior cancellation of solicitation on 8/17/99 under
CBD Submission Number 368454.
CITE: (W-235 SN371224)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--WEB-BASED ORDERING MANAGEMENT SYSTEM
SOL 9TER-99-PAM-0020
DUE 082799
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (610) 637-3869,
Email chris.matthews@gsa.gov
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 9TER-99-PAM-0020 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: The Dudley Knox Library at the Naval
Postgraduate School in Monterey, California provides library
services and support to the students, faculty, and staff of
the Naval Postgraduate School. A web-based management system
is required that will allow for the ordering of books, periodicals,
serials and monographic publications across campus. This web-based
system will allow the library to identify required titles,
track cost and location of all items purchased on campus and
maintain control campus-wide data for all "library-type acquisitions
across campus. This will allow the library to capture the total
amount spent on these resources, provide the capability to
get all resources cataloged and documented into their databases,
and complete key searches and development of reports using
this system. The web-based system must provide the interface
for multiple source ordering and payment with the ability of
the development of centralized reporting features defined by
the customer. The system must allow approval processes. Ordering
through this system must also allow for standing order payment
and processing of the library's list of standing orders for
periodicals, serials, and specialty publications and proceedings
through a more direct and timely customized reports for the
management, control and analysis of the acquisition process
and Related to Standing Order acquisition. 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 4:00PM
Pacific Time, August 27, 1999, and can be submitted to the
address shown above Attn: Paul Martin. Inquiries regarding
the solicitation will only be accepted via email at paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-99-PAM-0020&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-236 SN371275)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RENEWAL/UPGRADE OF EXISTING MATLAB SOFTWARE LICENCES
SOL 572-31548-919
DUE 091399
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. (1)(ea) Renewal
of existing licenses: 4022, 50787, 83832, 104951; 2. (1)(ea)
Upgrade of PC licenses to All-Platform; and 3. (1)(ea) New
products as listed: NCD Blockset, Control System, Robust Control,
Fuzzy Logic, Extended Symbolic Math, Real Time Workshop, Stateflow,
DSP Blockset, NAG, Spline, and MATLAB Graphics Library. The
provisions and clauses in the RFQ are those in effect through
FAC 97-10. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Quotations
for the items(s) described above are due by 5:00 p.m. on 9/13/1999
and may be mailed or faxed to Trina L. Haffelfinger, Code 211,
Greenbelt, MD 20771, Fax (301)286-1654 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); and 52.225-3,
Buy American Act--Supplies (41 U.S.C.10) are incorporated by
reference. Questions regarding this acquisition must be submitted
in writing no later than 09/08/1999. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#572-31548-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371289)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--PROJECTION SYSTEM
SOL F01600-99-T0923
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: This purchase is being made using simplified acquisition
procedures for commercial items and is reserved exclusively
for small business participation. This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, and DFARS 252.225-7000. You will
be required to complete and submit the information required
by FAR 52.212-3 Offeror Representations and Certifications_Commercial
Items (JUN 1999) with your proposal. Additionally, you are
required to submit your DUNS number, Taxpayer Identification
Number and CAGE code when you submit your offer. The DFARS
clause 252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with FARS 52.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Solicitation number
F01600-99-T0923 is issued as a request for proposal (RFP).
The Standard Industrial Classification code is 7373 and the
size standard is $18.0M. The requirement is to furnish and
install an projection system in an auditorium. The contractor
shall be responsible for ensuring all equipment installed functions
as a complete integrated system. The following is a representative
system which consists of: (a) Projectors (two stacked and one
on either side of the stack) with a minimum of 2100 ANSI lumens
per projector; must have a steel mounting system to accommodate
the stacked pair must incorporate pan, tilt, and yawl features;
a stacked pair should output approximately 4000 ANSI lumens.
QTY: 4 EA, Eiki P/N LC-X1UA or equal. (b) Special zoom lens
to be incorporated for a throw distance of 100 feet with a
screen size 15_ x 25_ to accommodate dual side by side images.
QTY: 4 EA, Eiki 7 to 12 inch zoom or equal. (c) Digital scan
converter that accommodates multi input scan rates with a common
output to the projectors is required. QTY: 3 EA, Sony DSC-1024HD
or equal. (d) An 8x4 RGB/video router to interface with the
existing system is required. QTY: 1 EA, Extron Matrix 100 or
equal. (e) RGB distribution amplifiers. QTY: 1 EA, Extron P/N
ADA 2 300 HV or equal. (f) An integrated wireless control system
with touch panels and associated control components to accommodate
seamless dual to single projector configuration. QTY: 1 EA,
AMX Ascent or equal. (g) Equipment will be installed at operator_s
location. System programming as required. All cables, connectors,
hardware and associated system components to conform to local
code. Vendor must provide operator training for four audiovisual
personnel. Vendor must provide a single line CAD drawing that
interfaces with existing system. Vendor must have the ability
to respond to system problems within a three-hour window. Standard
commercial warranty of one year is required. Delivery: F.O.B.
Destination Within Consignee_s Premises, Maxwell AFB AL. Required
delivery schedule is 45 days after receipt of award. Time and
date for receipt of proposals will be established after site
visit. A MANDATORY site visit is scheduled for 1:00 P.M., 2
September 1999. Interested vendors are to meet in the lobby
near the auditorium of Bldg 1402. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items (MAY 1999) apply to this
acquisition. The following FAR clauses cited within that clause
are also applicable. FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disables and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action Handicapped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, and 52.222-4 1 Service Contract Act of
1965, As Amended. The provisions at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JUN 1999). The following DFARS clause cited within that provision
is also applicable: DFARS 252.225-7001 Buy American Act and
Balance of Payment Program. Award will be made to the lowest,
responsible quoter who provides a technically acceptable system.
The vendor responding to this acquisition should provide the
following: a price quote on company letterhead, stating unit
price, extended price, FOB, prompt payment terms, and remittance
address, All responsible sources may submit a proposal, which
shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T0923&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-236 SN371310)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--STORAGE AREA FOR NETWORK (MODIFICATION #1)
SOL F0470099Q1782
DUE 090899
POC Michele Cameron
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;
a written solicitation will not be issued. Simplified Acquisition
Procedures (SAP) are to be used with this acquisition. The
solicitation number is F04700-99-Q-1782. This is request for
quotation (RFQ). Standard industrial classification code: 3572.
Small Business Size Standard 1,000 employees. The following
is the requirement: Minimum Salient Characteristics Purchase
a data storage / storage area network and backup solution for
Windows NT and UNIX servers. The solution must meet the following
specifications: 1. The Storage Area Network (SAN) must provide
the following core services: -Full Fibre-Channel Support -Cross-P
latform Support (Windows NT, UNIX) -Protection against loss
of data stored in cache. -Multiple concurrent RAID level (0,
1, 0+1, 5) support. -Multiple stripe depth support. -Dual active/active
RAID controllers. -Dynamically adjusted look-ahead read cache.
-Multiple independent processors per RAID controller. -Mirrored/synchronized
write cache (Dedicated 100MB/sec cache bus. -Fibre Channel
host interface (100MB/sec). 2. The SAN must provide volume
mapping. This mechanism protects valuable data from accidental
or inappropriate access by numerous hosts. -Volume mapping
allocates storage volumes to specific hosts via world wide
host names. -Host systems see only the volumes to which they
are assigned. -Volume mapping provides an absolutely secure
method of controlling host access to data. -Allows storage
volumes to be dynamically re-allocated among host systems.
-Must be implemented in upgradeable array firmware which: -Provides
a single point of control for host access to volumes of storage.
-Supports one-to-one and many-to-one configurations. -Requires
no host-base software. 3. The SAN must provide extended checksum
data with each sector to confirm t hat error-free data is returned
to the host. 4. The SAN must contain a process that logs all
write transactions to a nonvolatile log to ensure that all
writes are completed even in the event of a power interruption.
5. Upon power interruption, the SAN must contain a feature
that copies cache contents, including mirrored data and array
error logs to a special dedicated hard disk drive mounted directly
on each RAID controller. Upon power restoration, the cache
contents are restored, incomplete writes are reconstructed
and written to disk, and normal operation resumes even with
a controller or drive failure. 6. The SAN must perform Data
Consistency Checks. 7. The SAN must perform duplexed cache
writes. This process writes incoming data into two separate
caches simultaneously in one operation. It improves write cache
operation by eliminating overhead. No write cache performance
penalties can be experienced in active/active controller configurations.
8. The SAN must allow user configuration of the following items:
-Array group width (number of drives in a group) up to 16.
-Stripe depth selectable per array group. -Stripe depth from
1 to 96 blocks. -Stri pe depth to match application I/O profiles
for peak performance. -RAID level per array group. -Logical
volumes (Up to 32). -Volume size selectable in blocks, megabytes
or gigabytes. -Pooled hot spares. 9. The SAN must contain a
dynamically adjusted write-gathering cache algorithm that allows
the SNA to behave like a RAID 3 system when dictated by data
or process type. (This is extremely important when doing database
loads, database restores, or sequential writes.) 10. CIFS and
NFS file services must be fully supported. 11. The network
attached storage devices must integrate with the existing fast
Ethernet and CDDI networking infrastructure. 12. The solution
must include centralized monitoring and statistic retrieval
software/hardware. 13. The backup solution must consist of
a DLT7000 tape jukebox with a minimum of 4 drives expandable
to 7 drives. The backup and restore software must be capable
of execution on a Windows NT server with agents for Windows
NT, UNIX, Oracle Database, and SQL Server. Data backups and
restoration must be performed directly from the SAN via Fibre-channel
and Ethernet. 14. Connection to the SAN from the various servers
must be via Fibre-Channel switches. A total of 25 connections
must be available. 15. Local and remote data replication must
be available with centralized management. 16. Consulting services
will be furnished for planning, design, training, installation,
and custom-tailoring solutions. 17. All hardware and software
components (both i.e. SAN, tape jukebox, and Fibre-Channel
switches) must be integrated, certified, installed, and maintained
by one vendor. 18. Any and all upgrades to the hardware components
must provide reasonable investment protection of disk drive
and cabinet configuration. Delivery: 30 days after receipt
of order. FOB point: Destination. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with the offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executiv e Orders-Commercial Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. If you have not obtained a copy of
the full-text, Representation, Certifications or require statements
and clauses in full text, contact the Contract Specialist in
this notice or reference the Federal Acquisition Regulations
at http://www.farsite.hill.af.mil. Interested parties have
15 days from date of this publication to submit bids. The anticipated
award date is 20 days from the date of this notice. Electronic
responses are allowed. FAX number 805-275-7808. EMAIL: michele.cameron@edward.af.mil.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-236 SN371342)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 70--J4/J6 TEST CONTROL SEQUENCER
SOL F40650-99-Q-0017
DUE 092399
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: Background "This requirement is for VME analog and digital
I/O cards, VME and PCI reflective memory and associated cables
for the J6 Test Control Sequencer. This equipment must be compatible
and interchangeable with existing hardware and software that
is used in the J4 Test Control Sequencer System. The network
established by the reflective memory components shall be capable
of supporting an aggregate data bandwidth of 12 Mbytes/sec.
This bandwidth must be maintained for both random and sequential
reads and writes and does not include the manufacturer's error
correction and communications overhead. The interfaces shall
support both Direct Memory Access (DMA) and individual reads
and writes. Intended source is VME Microsystems International
Corp., 12090 S. Memorial Parkway, Huntsville, Alabama 35803-
3308, (800) 322-3616. This synopsis is approved for a sole
source contract action as authorized in FAR 6.302-1 (supplies
or services are considered to be available from only one source).
No solicitation package will be issued. However, all interested
sources may identify their interest but must provide proof
of capability to provide an acceptable product by submitting
pricing data, an accurate desscription of the equipment offered
and make and model numbers of the equipment. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses received to this
synopsis. If no favorable responses are received by close of
business 30 days from the date this notice appears in the CBD,
a contract will be negotiated with the above named source.
(See Numbered Note 22.) "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0017/99Q0017.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-236 SN371489)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SENSOR NET DATA ACQUISITION
SOL 1-011-DFO.1410
DUE 090299
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. SHALL BE 12-SLOT
SCXI CHASSIS WITH THE FOLLOWING SPECIFICATIONS: SHALL BE OPERABLE
ON 120VAC POWER; SHALL PROVIDE +5, +20 VDC TO INDIVIDUAL MODULES;
SHALL PROVIDE MINIMUM CAPACITY FOR 12 INDEPENDENT SCXI-TYPE
CARDS; SHALL INCLUDE ALL OPERATING MANUALS-NATIONAL INSTRUMENTS
PART NUMBER 77657-01 OR EQUIVALENT. QUANTITY 1 EACH 2. SHALL
BE RACK MOUNT KIT FOR THE ABOVE ITEM-NATIONAL INSTRUMENTS MODEL
SCXI-1370 PART NUMBER 776577-70 OR EQUIVALENT. QUANTITY 1 EACH
3. SHALL BE LOWPASS FILTER MODULE WITH THE FOLLOWING SPECIFICATIONS:
SHALL BE FULLY COMPATIBLE WITH ITEM NUMBER 1; SHALL CONTAIN
MINIMUM OF 8 INDEPENDENT DIFFERENTIAL ANALOG INPUTS; SHALL
ALLOW SOFTWARE SELECTABLE CHANNEL GAINS OF 1, 2, 5, 10, 20,
50, AND 100; SHALL ALLOW SOFTWARE SELECTABLE CUTOFF FREQUENCIES
FROM 10 HZ TO 25 KHZ; SHALL PROVIDE DC INPUT COUPLING; SHALL
ALLOW MAXIMUM WORKIING VOLTAGE OF AT LEAST +-5V; SHALL INCLUDE
LABVIEW-COMPATIBLE CONTROL SOFTWARE; SHALL INCLUDE ALL OPERATING
MANUALS-NATIONAL INSTRUMENTS MODEL SCXI-1141 PART NUMBER 776572-41
OR EQUIVALENT. QUANTITY8 EACH 4. SHALL BE BNC FRONT MOUNTED
CONNECTOR TERMINAL BLOCK FOR ITEM NUMBER 3 NATIONAL INSTRUMENTS
MODEL SCXI-1305 PART NUMBER 777687-05 OR EQUIVALENT. QUANTITY
9 EACH 5. SHALL BE SIMULTANEOUS SAMPLING DIFFERENTIAL AMPLIFIER
WITH THE FOLLOWING SPECIFICATIONS: SHALL BE FULLY COMPATIBLE
WITH ITEM NUMBER 1; SHALL PROVIDE MINIMUM OF 8 AMPLIFIER AND
SAMPLE AND HOLD CHANNELS; SHALL PROVIDE SWITCHABLE GAINS OF
1, 10, 100, 200, AND 500 PER CHANNEL; SHALL PROVIDE HIGH SPEED
SCANNING OF 3 MICRO SECONDS PER CHANNEL; SHALL INCLUDE LABVIEW-COMPATIBLE
CONTROL SOFTWARE; SHALL INCLUDE ALL OPERATING MANUALS--NATIONAL
INSTRUMENTS MODEL SCXI-1140 PART NUMBER 776572-40 OR EQUIVALENT.
QUANTITY 2 EACH 6. SHALL BE ANALOG INPUT CARD FOR PCI BUS WITH
THE FOLLOWING SPECIFICATIONS: SHALL PROVIDE MINIMUM OF 64 SINGLE
ENDED / 32 DIFFERENTIAL INPUTS; SHALL HAVE MINIMUM OF 12 BITS
OF RESOLUTION; SHALL HAVE MINIMUM OF 1.25 MILLION SAMPLES/SEC
AGGREGATE SAMPLING RATE; SHALL HAVE INPUT VOLTAGE RANGE OF
+-0.05 TO +-10V; SHALL INCLUDE LABVIEW-COMPATIBLE DATA ACQUISITION
SOFTWARE; SHALL INCLUDE ALL OPERATING MANUALS--NATIONAL INSTRUMENTS
MODEL 6071E PART NUMBER 777515-01 OR EQUIVALENT. QUANTITY 2
EACH 7. SHALL BE ANALOG INPUT CARD FOR PCI BUS WITH THE FOLLOWING
SPECIFICATIONS: SHALL PROVIDE MINIMUM OF 16 SINGLE ENDED /
8 DIFFERENTIAL INPUTS; SHALL HAVE MINIMUM OF 12 BITS OF RESOLUTION;
SHALL HAVE MINIMUM OF 1.25 MILLION SAMPLES/SEC AGGREGATE SAMPLING
RATE; SHALL HAVE INPUT VOLTAGE RANGE OF +-0.05 TO +-10V; SHALL
INCLUDE LABVIEW-COMPATIBLE DATA ACQUISITION SOFTWARE; SHALL
INCLUDE ALL OPERATING MANUALS-NATIONAL INSTRUMENTS MODEL 6070E
PART NUMBER 777305-01 OR EQUIVALENT. QUANTITY 1 EACH 8. SHALL
BE ANALOG INPUT CARD FOR PCI BUS WITH THE FOLLOWING SPECIFICATIONS:
SHALL PROVIDE MINIMUM OF 4 DIFFERENTIAL INPUTS; SHALL HAVE
MINIMUM OF 12 BITS OF RESOLUTION; SHALL PROVIDE SIMULTANEOUS
SAMPLING OF ALL 4 INPUTS; SHALL HAVE MINIMUM OF 5 MILLION SAMPLES/SEC
AGGREGATE SAMPLING RATE; SHALL HAVE INPUT VOLTAGE RANGE OF
+-0.2 TO +-42v; SHALL INCLUDE LABVIEW-COMPATIBLE DATA ACQUISITION
SOFTWARE; SHALL INCLUDE ALL OPERATING MANUALS-NATIONAL INSTRUMENTS
MODEL 6110E PART NUMBER 777475-01 OR EQUIVALENT. QUANTITY1
EACH 9. SHALL BE SHIELDED I/O CONNECTOR BLOCK FOR USE WITH
ITEM NUMBER 6-NATIONAL INSTRUMENTS MODEL SCB-100 PART NUMBER
776844-01 OR EQUIVALENT. QUANTITY 2 EACH 10. SHALL BE SHIELDED
I/O CONNECTOR BLOCK FOR USE WITH ITEM NUMBER 7-NATIONAL INSTRUMENTS
MODEL SCB-68 PART NUMBER 776844-01 OR EQUIVELANT. QUANTITY
1 EACH 11. SHALL BE SHIELDED BNC CONNECTOR BLOCK FOR USE WITH
ITEM NUMBER 8-NATIONAL INSTRUMENTS MODEL BNC-2110 PART NUMBER
777643-01 OR EQUIVELANT. QUANTITY 1 EACH 12. SHALL BE 2 METER
LONG CABLE OR ITEM NUMBER 9--NATIONAL INSTRUMENTS MODEL SH100100
PART NUMBER 182853-02 OR EQUIVALENT. QUANTITY 2 EACH 13. SHALL
BE 2 METER LONG CABLE FOR ITEM NUMBER 10-NATIONAL INSTRUMENTS
MODEL SH6868EP PART NUMBER 184749-02 OR EQUIVALENT. QUANTITY
1 EACH 14. SHALL BE RS-232/RS-485 INTERFACE MODULE WITH THE
FOLLOWING SPECIFICATIONS: SHALL BE FULLY COMPATIBLE WITH ITEM
NUMBER 1; SHALL PROVIDE RS-232 AND RE-485 SERIAL INTERFACES
AT SEEDS AT OR EXCEEDING 57.6 KBITS/SEC; SHALL INCLUDE 2 METER
RS-232 CABLE; SHALL INCLUDE LABVIEW-COMPATIBLE CONTROL SOFTWARE;
SHALL INCLUDE ALL OPERATING MANUALS-NATIONAL INSTRUMENTS MODEL
SCXI-2400 PART NUMBER 777284-01 OR EQUIVELANT. QUANTITY 1 EACH
The provisions and clauses in the RFQ are those in effect through
FAC 97-12. The full text of provisions and clauses may be accessed
electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm The
SIC code and the small business size standard for this procurement
are 3571 and 1,000, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5 [ADD THE FOLLOWING IF APPLICABLE: 52.214-34, 52.214-5].
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the information for
electronic funds transfer. Failure to provide this information
may delay or prevent the receipt of payments through the Automated
Clearinghouse Payment System. Refer to para.(i) of FAR 52.212-4.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84: 52.211.16, 52.211-17, 52.213-2, 52.213-3,
52.219-6, 52.223-3, 52.227-14, 52.227-19, 52.247-35, 52.247-65,
1852.215-84; 1852.223-71, 1852.225-73, 1852.245-72]. YEAR 2000
COMPLIANCE IS APPLICABLE - MAY 1998 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-21 WITH ALT I, 52.239-1. Questions
regarding this acquisition must be submitted in writing no
later than 8/31/99. Quotations are due by 12:00 NOON ON SEPTEMBER
2, 1999, to the address specified above and to the attention
of the Bid Depository. FAR 52.212-2 is applicable as follows:
Selection and award will be based upon overall best value to
the Government, with consideration given to the factors of
proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. It is critical that offerors provide
adequate detail to allow evaluation of each offer (see FAR
52.212-1(b). Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1999) with their offer. These representations
and certifications will be incorporated by reference in any
resultant purchase order. An ombudsman has been appointed -
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DFO.1410
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371516)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--ONE (1) EACH, DELL POWEREDGE 6300, 500 MHZ/2MB,
PIIX REDUNDANT POWER SUPPLIES
SOL F49642-99-QT342
DUE 090899
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Nannie
Goldring, Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ) No. F49642-99-QT342. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. This is a small business
set aside. The standard industrial classification code is 3571
and the small business size standard is 1000 employees. The
11th Contracting Squadron intends to procure, on a competitive
basis, one (1) each Dell PoweEdge 6300, 500 Mhz/2MB, PIIIX,
Redundant Power Supplies G635002 - [220-3087]; 2nd Processor:
Dell PowerEdge 6300, 500 Mhz, 2MB, Quad Processors Factory
Install 4P5002M - [311-0875], 2GB RAM, 8 x 256 EDO DIMMs 2GB&D
- [311-0479]; Windows Spacesaver Keyboard W - [310-7002]; No
Monitor Option N - [320-0058] 1st Hard Drive [All Drives Must
Match in Size]: 3 x 18.2GB LVD SCSI SMRT HD, 7200RP 3x18LVD
- [340-1576]: Primary Controller [For Internal Hard Drives]:
PERC 2 RAID Controller, 128MB PRC2128 - [340-1032]; 1.44MB
Diskette Drive FD-[340-0608]; Microsoft Windows NT Server 4.0
NTS40CD - [430-2185]; Logitech Mouse LDN - [310-0016); INTELPRO
10+COMBO ETHERNET IN1OP - [430-0083]; 20/40GB DLT Tape Backup
DLT4000 - [340-0611]; 14/40X SCSI CD ROM #1, Black for Dell
PowerEdge 4300/4350/6300/6350, Factory Install CD40XI - [313-7000];
RAID 5/No Hard Devices in Cage C5RAIDS - [340-0634]; Chasis
Style: Tower Style (rubber feet) TOWER - [310-0181]; 6 Bay
Hard Drive Backplane (1.6_ or 1.0_) 1X6BKPL - [311-0485]; 6th,
4th, & 5th Hard Drive (All drives must match in size): 18.2GB
LVD SCSI 7200 RPM Hard Drive 18LVD - [346-1575]; Service: 3
Year On-Site with DirectLine, Wang WBC30S - [900-2750][900-2752][900-4915];
Extended Service: Extended 2 Years Next Business Day On-Site
Service W4EOS - [900-1314]; Web Tracking Code WWW - [460-9052]
(NOTE: This server will be used to replace an existing server
(Compaq 1500) that is currently used as a Backup Domain Controller
and file server. Compaq will be reused within the domain. Quotation
must include name, address, telephone number, business size/type,
CAGE code, tax ID number, and DUNS number, as well as type
of small business (i.e., woman owned, minority owned, etc).
All responses must be received by close of business on 8 Sep
99 or no later than 15 days after the date this notice is posted
in the CBD, whichever date is later. To be eligible for an
award, a contractor must be registered in the Central Contractor
Registration (CCR). A contractors can contact the CCR by calling
1-888-227-2423. The following statements, FAR clauses, and
FAR provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3, Offerors
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Status of Executive
Orders-Commercial Items. An offeror must include, with its
offer, a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. Award
will be made on an _all or none_ basis. Questions concerning
this solicitation should be addressed to Mr. Willie Haney ,
Contract Specialist, Phone (202) 767-7980, FAX (202) 767-7816,
E-mail to willie.haney@bolling.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT342&LocID=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-236 SN371519)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PARTS FOR SDR 804 SERIES MODULATOR
SOL N00164-99-Q-0250
DUE 091499
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, 1165ZB, Contracting Officer
DESC: The United States Navy requires the following spare parts
for the SDR Series Modulator: (2 EA) System Control Head ETM
P/N A21598, (4 EA) Cathode Regulation Amp ETM P/N A14015, (2
EA) Switch Card, ETM P/N A14837, (2 EA) Regulation Amp (Modulator)
ETM P/N A13178, (2 EA) Crowbar Board, ETM P/N A19520, (4 EA)
Dual Switch Board ETM P/N A18804, (1 EA) Crowbar Board (2023PG)
ETM P/N A20867, (1 EA) Crowbar Logic Board ETM P/N A19548,
(1 EA) Crowbar Logic Board ETM P/N A18003. The Government intends
to negotiate with one source, ETM-ELECTROMATIC INC, Newark,
CA. A contract will be issued using Simplified Acquisition
Procedures. Delivery required 30 days after contract award
with acceptance at destination and shall be F.O.B. Crane, Indiana.
Responsible sources may request the solicitation in writing
to the above or by facsimile to Pat Sturgis, 812-854-1841.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-236 SN371571)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--TEN (10) EACH, DELL LATITUDE CPI R SERIES, PENTIUM
II, 400 MHZ, 14.1 INCH XGA TFT DISPLAY
SOL F49642-99-QT341
DUE 090899
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Nannie
Goldring, Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ) No. F49642-99-QT341. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. This is a small business
set aside. The standard industrial classification code is 3571
and the small business size standard is 1000 employees. The
11th Contracting Squadron intends to procure, on a competitive
basis, ten (10) each Latitude CPI Series, Pentium II, 400 MHZ,
14.1 inch XGA TFT Display, CPIR 400-[220-3286], 6E4MB SDRAM,
1DIMM 64M - [311-0724], 6.4 GB Hard Drive 64CP - [340-7501],
Microsoft Windows NT Workstation 4.0 (CD ROM) NTSP4- [412-0203][420-0220]
3COM 10/100 CARDBUS LAN 3C100 - [430-0163] 3COM 56K CABLED
MODEM 56K - [313-0540] DVD/CDROM: 24X MAX/10X MIN CD-ROM DRIVE
CD24 - [313-0249] ACCESSORIES: C/DOCK EXPANSION STATION CDK
- [310-4554] ADDITIONAL BATTERY: LITHIUM-ION BATTERY; BATT
- [312-0008] ADDITIONAL OPTIONS: NYLON CARRYING CASE, DUAL
COMPARTMENT CC4 - [310-6504] SERVICE: 3 YR NEXT BUSINESS DAY
ON-SITE SERVICE W130S - 900-1140][900-1152] WEB TRACKING SKU
WWW - [460-9052] The quotation must include name, address,
telephone number, business size/type, CAGE code, tax ID number,
and DUNS number, as well as type of small business (i.e., woman
owned, minority owned, etc). All responses must be received
by close of business on 8 Sep 99 or no later than 15 days after
the date this notice is posted in the CBD, whichever date is
later. To be eligible for an award, a contractor must be registered
in the Central Contractor Registration (CCR). A contractors
can contact the CCR by calling 1-888-227-2423. The following
statements, FAR clauses, and FAR provisions are incorporated
in this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offerors Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders-Commercial Items. An offeror must
include, with its offer, a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Award will be made on an _all or none_ basis. Questions
concerning this solicitation should be addressed to Mr. Willie
Haney , Contract Specialist, Phone (202) 767-7980, FAX (202)
767-7816, E-mail to willie.haney@bolling.af.mil See Note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT341&LocID=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-236 SN371579)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--MAINTENANCE FOR SGI/CRAY SUPERCOMPUTERS
SOL TBD
DUE 091099
POC Jesse F. Kingsberry (202) 564-4751
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. The EPA intends to place a sole source contract
with Silicon Graphics Computer Systems, Inc., (Contracting
Administration 200 Westpark Drive, Suite 270, Peachtree City,
GA 30269) for continuing maintenance and software upgrades
as available for its SGI/Cray Supercomputer. Preventive and
remedial maintenance is needed for three SGI/Cray Supercomputers
and associated SGI/Cray peripheral equipment located at the
National Environmental Supercomputing Center (NESC) in EPA's
National Computer Center (NCC) in Research Triangle Park, NC.
The following clauses and provisions apply: FAR 52.212-1, 52.212-3;
shall be included with any offer, 52.212-4 and 52.212-5. The
anticipated contract time frame will begin 10/01/99 and contain
a base period and four options totaling 60 months. The major
SGI/Cray components of the NESC hardware configuration requiring
maintenance are: One SGI/Cray T3E, a 1200 MHZ massively parallel
processor with 64 processors, 256 megabytes of central memory
per processor - two Gigawords of total memory. One SGI/Cray
T3D massively parallel processor with 128 Processing Elements
(PE's) and 8 gigabytes (total) memory. Each PE has 64 megabytes
of local memory. One SGI/Cray C94, with a clock speed of 4.17
nanoseconds (billionths of a second) that yields a theoretical
peak performance of 0.96 billion floating point operations
per second (gigaflops) per processor. Over 750 Gigabytes
of high speed SGI/Cray rotating disk mass storage devices.
A complete list of inventory to be maintained is available
at (OAM Web site/ http://www.epa.gov/oamhpod1/adp_placement/sgicrysm/index.htm).
EPA requires on-call, on-site maintenance 24 hours per day,
seven days a week including holidays, with a response time
not to exceed two hours from the time in which it has been
determined by the contractor and EPA that an on-site visit
is required. This level of premium service is referred to as:
Customer Support Agreement with the FullExpress Support Attachment,
and the Accelerated 4-Hour to 2-Hour On-Site Response Uplift
and 24x7 Expanded Principal Period of Maintenance Uplift. This
will provide the following services: 1) Telephone Support:
access to the contractor's toll-free support number during
the 24 x 7 Principal Period of Maintenance (PPM). The contractor
will work with EPA to remotely diagnose and identify Products
not performing in accordance with SGI's written specifications,
and will provide limited technical assistance regarding EPA's
use of Products and related documentation. 2) On-site hardware
support, including: a. Remedial Maintenance: keeping Equipment
in good working condition and repair (performing as per SGI/Cray's
published Equipment specifications current on the date that
such Equipment was first installed) during normal use by replacing
defective parts at EPA's request. If a problem requires that
an SGI system support engineer (a "SSE") go to EPA's site,
SGI will dispatch a SSE to arrive at EPA within two (2) PPM
hours after problem determination (not from the time the initial
problem call was placed). b. Preventive Maintenance. The
contractor shall provide preventive maintenance to EPA by making
periodic inspections, tests, and adjustments to the Equipment,
other than Customer-performed maintenance as set forth in the
Agreement, at times and to the extent required at the contractor's
sole discretion, scheduled at a mutually acceptable time.
c. Replacement Parts. The contractor shall furnish replacement
parts to EPA on an exchange basis to replace parts that fail.
These parts shall be Cray-certified OEM parts, either new or
performing as new. Parts not covered by existing Full Express
support, such as those that might be required under a special
"on-call" assignment (described below), will be billed to EPA
at then-current rates. 3) Licensed Software Support. The
contractor shall provide updates to all software that has been
previously licensed from SGI, on general release of such updates
to SGI customers. The contractor will also process Licensed
Software/documentation bug reports and enhancement requests
(at SGI's discretion) and provide EPA with status on reports/requests
at EPA's request. 4) General. The contractor will install
all non-Customer installable Products included by EPA for coverage
under the FullExpress Support Attachment. 5) Additional
On-Call Support. On-call support outside the scope of the existing
Full Express coverage is available subject to a minimum two
(2) hour charge at then-current rates. EPA shall submit a detailed
Task Order to the contractor with each such request, and the
contractor must approve the Task Order prior to the start of
any work. Scheduled preventative maintenance and prompt,
around-the-clock availability of remedial maintenance are essential
to ensure that the SGI/Cray supercomputers and associated SGI/Cray
peripherals can process, deliver, and store scientific information
and application results is a timely and reliable manner. EPA
also requires prompt implementation of all EPA-approved mandatory
and optional Engineering Changes proposed by SGI/Cray. These
changes may involve hardware features for enhanced reliability
and performance, and modification to SGI/Cray-proprietary microcode
or firmware embedded in the equipment. All remedial maintenance,
preventative maintenance, and equipment modifications require
SGI/Cray-trained and certified technicians to implement. These
technicians must provide evidence of OEM-certified maintenance
training and have a minimum of six (6) months experience maintaining
the SGI/Cray C90, T3D and T3E processors. EPA believes no
other source is capable of maintaining and providing technical
version updates and support for this hardware and software
product suite other than SGI, due to the proprietary and trade
sensitive nature of the product and system engineering changes.
Interested vendors offering identical or equivalent product
maintenance and technical support must identify their interest
and fully document their capability to meet the agency's requirement
by forwarding a detailed response. Responses are due by 1:00
PM (local time) on September 9, 1999. All requests must be
in writing and include company name, point of contact, telephone
number, and sufficient technical documentation to determine
the ability to meet the requirement. Responses shall be submitted
to: Environmental Protection Agency, Attention: Jesse F. Kingsberry
(3803R), 401 M Street, S.W., Washington, D.C. 20460. Courier
or hand-delivered proposals should be delivered to the US EPA
Bid and Proposal Room, 6th Floor, Attn: Jesse F. Kingsberry,
1300 Pennsylvania Avenue, Washington, DC 20004. Vendors' response
shall be in writing and reference SGI/Cray Supercomputer Maintenance.
Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/sgicrysm/index.htm
LINKDESC:
EMAILADD: Kingsberry.Jesse@epa.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371614)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--I/O CHANNEL CARD
SOL N00164-99-Q-0264
DUE 090799
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0264 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3825 and the business size standard is 500 employees. This
requirement is for the following: Refurbished I/O Card, Hewlett
Packard P/N E1212C, Brand Name or Equal, in accordance with
Salient Characteristics, which are 1. Must be compatable with
the HP 82000 IC test system. 2. 10 KHZ to 200 MHZ test vector
rate capability. 3. Minimum of 1,048,576 lines of test vector
depth. 4. 4V to +6.5 V low level voltage range w/ 5MV resolution.
5. 3.5V to +8.0 high level voltage range w/ 5MV resolution.
6. 500 Picosecond waveform edge placement accuracy. 7. 4V to
+7.5V comparator threshold range w/ 5MV resolution. 8. Data
formats include DNRZ, RZ, R1, RC, and DNRZ+HIGH-Z. Qty: 6 each.
If offering other than the Brand Name product, offeror must
specify manufacturer, make, model no., part no., and any modifications
required to meet the salient characteristics. Delivery is required
F.o.B. Crane, IN within 45 days after receipt of order. All
responsible sources may submit an offer which will be considered
by the Agency. A fixed price purchase order will be awarded
using Simplified Acquisition Procedures. This procurement is
100% reserved for Small Business concerns. The following clauses/provisions
apply to this acquisition: 52.211-6 Listing of Used Materials;
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.210-7000 Brand Name or
Equal. The contractor shall extend to the Government the full
coverage of 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. Special Notice: Central Contractor Registration (CCR)
requires contractors to be registered in the CCR as a condition
for receipt of contract award. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received at the
above contact point in this office on or before 7 SEPT 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-236 SN371698)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--FRAME SYNCHRONIZER
SOL 99CRQQ0303
DUE 091399
POC Robert Valdez (303) 236-5900 ext 424, e-mail rvaldez@usgs.gov
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement to purchase a replacement for the Advanced
Very High Resolution Radiometer (AVHRR) frame synchroniizer
to support EDC's current activity of receiving, processing,
distributing, and archiving data from the NOAA Tiros satellites.
Model 225W Weather Frame Synchronizer decommutator to support
TIROS formats, HRPT, LAC, GAC, AIP, SAIP, TIP, TIP boost, and
STRIP with Ethernet and DPSS interface. Built in test simulator.
The warranty shall be at least one (1) year with options for
up to an additional five (5) years. Delivery: FOB Sioux Falls,
South Dakota. Quotes are due September 13, 1999. Interested
parties shall complete the Request for Quotation 99CRQQ0303
at the following website: http://ideasec.er.usgs.gov/. See
Note 1.
CITE: (W-236 SN371708)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 70--EQUIPMENT TO CAPTURE WARHEAD BURST DATA
SOL 0824991
DUE 091399
POC Carrie Randolph, Buyer, (801) 773-9271 x 3; (801) 779-9841
fax
DESC: Computer Sciences Corporation (CSC) at Hill Air Force Base,
Utah Test and Training Range, seeks to replace the ADS100/IWS514
System which was made by L3 Communications/Loral. The replacement
system must be programmed for capturing warhead burst data
(3.43 millisecond) to be analyzed by Sandia Labs, using the
W80 TM format.
EMAILADD: randolph.carrie@hillafb.gov
EMAILDESC:
CITE: (W-236 SN371736)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--INVERSE MULTIPLEXERS
SOL PR-9174-2114
DUE 090399
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Inverse Multiplexers
for four T-1 outputs, Internal CSUs, RS-422 and V.35; optional
HSSI interface; P/N DL3800-AC-CSU04, (6 ea). The provisions
and clauses in the RFQ are those in effect through FAC 97-13.
This procurement is a total small business set-aside. See Note
1. All qualified responsible business sources may submit a
quotation of all or none which shall be considered by the agency.
Delivery to KSC is required within 2 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by September 3, 1999 and may be mailed or faxed to Joyce McDowell,
OP-OSO, Kennedy Space Center, FL 32899 or (407)867-1141 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than September 3, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9174-2114
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371781)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--LEVEL 4, CONDUCTION COOLED, 266 POWER PC
SOL N68936-99-Q-A259
DUE 090999
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a (Manufacturer) Sole Source basis
from Radstone, 3281 East Gusti Rd., Ste 195, Ontario,CA 91761
for compatibility reasons, the following item: 4 each - Level
4, conduction cooled, 266 Power PC 750 6U VME SBC, 64MB, 1MB
L2 cache, 16MB flash, 512KB EEPROM, RTC, 10/100BaseT, Ultra
SCSI, Floppy Mouse & Keyboard I/F, Parallel, 2xRS232 & 2xRS422
ports, 2 PMC slots, 5 row P1 & P2. POPPPC4-87, Type B 95 way
PO fitted to PPC4, POPPPC4-74 BIT pre-installed on PPC-4. BIT
resides on lower flash under VxWorks bootrom in higher flash
address, P/N PPC4-750-4000B PMC. This is a small purchase,
small business set-aside. The SIC Code is 3571 and the size
standard is 1,000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-99-Q-A259. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 September 1999. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. Respondents shall submit their quotation
to Phyllis Kennedy, NAWCWPNS, Code 230000D, China Lake, CA
93555-6100 or fax to 760-939-3095 or E-Mail KennedyPJ@navair.navy.mil
on or before 09 September 1999 by 4:30pm. This acquisition
is being awarded under FAR Part 12 procedures. Award will be
made on or about 10 September 1999. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (I-236 SN371793)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--STORAGE AREA FOR NETWORK
SOL F0470099Q1782
DUE 090899
POC Michele Cameron
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;
a written solicitation will not be issued. Simplified Acquisition
Procedures (SAP) are to be used with this acquisition. The
solicitation number is F04700-99-Q-1782. This is request for
quotation (RFQ). Standard industrial classification code: 3572.
Small Business Size Standard 1,000 employees. The following
is the requirement: Minimum Salient Characteristics Purchase
a data storage / storage area network and backup solution for
Windows NT and UNIX servers. The solution must meet the following
specifications: 1. The Storage Area Network (SAN) must provide
the following core services: -Full Fibre-Channel Support -Cross-Platform
Support (W indows NT, UNIX) -Protection against loss of data
stored in cache. -Multiple concurrent RAID level (0, 1, 0+1,
5) support. -Multiple stripe depth support. -Dual active/active
RAID controllers. -Dynamically adjusted look-ahead read cache.
-Multiple independent processors per RAID controller. -Mirrored/synchronized
write cache (Dedicated 100MB/sec cache bus. -Fibre Channel
host interface (100MB/sec). 2. The SAN must provide volume
mapping. This mechanism protects valuable data from accidental
or inappropriate access by numerous hosts. -Volume mapping
allocates storage volumes to specific hosts via world wide
host names. -Host systems see only the volumes to which they
are assigned. -Volume mapping provides an absolutely secure
method of controlling host access to data. -Allows storage
volumes to be dynamically re-allocated among host systems.
-Must be implemented in upgradeable array firmware which: -Provides
a single point of control for host access to volumes of storage.
-Supports one-to-one and many-to-one configurations. -Requires
no host-base software. 3. The SAN must provide extended checksum
data with each sector to confirm that error-free dat a is returned
to the host. 4. The SAN must contain a process that logs all
write transactions to a nonvolatile log to ensure that all
writes are completed even in the event of a power interruption.
5. Upon power interruption, the SAN must contain a feature
that copies cache contents, including mirrored data and array
error logs to a special dedicated hard disk drive mounted directly
on each RAID controller. Upon power restoration, the cache
contents are restored, incomplete writes are reconstructed
and written to disk, and normal operation resumes even with
a controller or drive failure. 6. The SAN must perform Data
Consistency Checks. 7. The SAN must perform duplexed cache
writes. This process writes incoming data into two separate
caches simultaneously in one operation. It improves write cache
operation by eliminating overhead. No write cache performance
penalties can be experienced in active/active controller configurations.
8. The SAN must allow user configuration of the following items:
-Array group width (number of drives in a group) up to 16.
-Stripe depth selectable per array group. -Stripe depth from
1 to 96 blocks. -Stripe depth to match application I/O profiles
for peak performance. -RAID level per array group. -Logical
volumes (Up to 32). -Volume size selectable in blocks, megabytes
or gigabytes. -Pooled hot spares. 9. The SAN must contain a
dynamically adjusted write-gathering cache algorithm that allows
the SNA to behave like a RAID 3 system when dictated by data
or process type. (This is extremely important when doing database
loads, database restores, or sequential writes.) 10. CIFS and
NFS file services must be fully supported. 11. The network
attached storage devices must integrate with the existing fast
Ethernet and CDDI networking infrastructure. 12. The solution
must include centralized monitoring and statistic retrieval
software/hardware. 13. The backup solution must consist of
a DLT7000 tape jukebox with a minimum of 4 drives expandable
to 7 drives. The backup and restore software must be capable
of execution on a Windows NT server with agents for Windows
NT, UNIX, Oracle Database, and SQL Server. Data backups and
restoration must be performed directly from the SAN via Fibre-channel
and Ethernet. 14. Connection to the SAN from the various servers
must be via Fibre-Chan nel switches. A total of 25 connections
must be available. 15. Local and remote data replication must
be available with centralized management. 16. Consulting services
will be furnished for planning, design, training, installation,
and custom-tailoring solutions. 17. All hardware and software
components (both i.e. SAN, tape jukebox, and Fibre-Channel
switches) must be integrated, certified, installed, and maintained
by one vendor. 18. Any and all upgrades to the hardware components
must provide reasonable investment protection of disk drive
and cabinet configuration. Delivery: 30 days after receipt
of order. FOB point: Destination. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with the offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercia l Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. If you have not obtained a copy of
the full-text, Representation, Certifications or require statements
and clauses in full text, contact the Contract Specialist in
this notice or reference the Federal Acquisition Regulations
at http://www.farsite.hill.af.mil. Interested parties have
15 days from date of this publication to submit bids. The anticipated
award date is 20 days from the date of this notice. Electronic
responses are allowed. FAX number 805-275-7808. EMAIL: michele.cameron@edward.af.mil.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-236 SN371319)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 71--LOCKERS
SOL F62321-99-QS568
DUE 090599
POC Setsuko Goeku, Buyer, Phone 634-2293, Fax 634-4795, Email
setsuko.goeku@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you can not download to the solicitation F62321-99-QS568,
please E-mail to setsuko.goeku@kadena.af.mil or fax 011-81-611-734-4795,
if you are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-QS568&LocID=642
LINKDESC:
notice
EMAILADD: setsuko.goeku@kadena.af.mil
EMAILDESC:
CITE: (D-236 SN371278)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--OFFICE MODULES
SOL F61521-99Q0296
DUE 090299
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: The Government is looking for possible suppliers for delivery
and installation of office modules. FOB Destination: USAMMCE,
Bldg 4141, 66953 Pirmasens/Husterhoeh Kaserne, Germany. Detailed
description can be obtained via email or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99Q0296&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-236 SN371283)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--STORAGE SYSTEM
SOL F61521-99QB006
DUE 090299
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: The Government is looking for possible suppliers for delivery
and installation of a storage system. FOB Destination: Kaiserslautern
Industrial Center, Bldg 2238 and 2239, Mannheimer Str., 67657
Kaiserslautern. Detailed description can be obtained via email
or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99QB006&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-236 SN371285)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 71--FURNITURE
SOL N00173-99-Q-0146
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Letski Office Interiors Incorporated on other than full
and open competitive basis for the purchase of conference room
furniture and compatible accessories. See Note(s): 1.
CITE: (I-236 SN371332)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--WALL PANELS TO BE DELIVERED AND INSTALLED AT PIRMASENS,
GERMANY
SOL F61521-99-QP513
DUE 090399
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: Wall panels, prefabricated, galvanized steel frame, 12.5
mm wall board w/PVC-covering, type A-1, closed wall-half side.
Height: 4400 mm; Length: 1200 mm; Thickness: 70 mm; Order No.
Dexion # 029448; Or Equal; To delivered and installed at final
destination: USAMMCE, BLDG 4141; HUSTERHOEH KASERNE, 66953
PIRMASENS, GERMANY; Note: SUBJECT TO AVAILABILITY OF FUNDS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QP513&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-236 SN371430)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commanding Officer, Simplified Acquisitions Code 048:
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Pt. Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING
SOL DTCG40-99Q1735
DUE 081899
POC Point of Contact - Patricia Johnson, Purchasing Agent, 410-762-6493,
Mary Jo Staron, Contracting Officer, 410-762-6445, Fax 410-762-6056
DESC: Extend the responsed to date to 8/18/99. No other extension
will be issued against this request. (AC0818027-01)
CITE: (I-236 SN371293)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DAAD15-99-T-0047
DUE 092099
POC Hope Yurchuck, Contract Specialist
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of 328 Jack, Roof Lifting,
NSN: 7360-01-247-2367, FSMC: 7330. 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: Operation
method: plain screw; Operating mechanism location: mounted
end; Retracted height: 49.0 inches; Travel distance: 40.0 inches;
Maximum height when fully extended: 89.0 inches; Base attachment
width: 2.156 inches; Length: 3.000 inches plus (+) or minus
(-) 0.062; Base design: rigid. The Jack, Roof Lifting will
be used with the Kitchen, Field, Trailer mounted and will be
used to raise the roof of the kitchen from transportable mode
to operational mode. The roof will be parallel to the floor.
All deliveries of the 328 Jack, Roof Lifting shall be F.O.B.
Destination with 150 shipped to New Cumberland, PA; 127 shipped
to Texarkana, TX, and the remaining 51 shipped to Stockton,
CA. The quantity of 150 are required to be delivered within
120 days after award of a purchase order. The remaining quantity
of 178 are required to be delivered within 150 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 DAAD15-99-T-0047 (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 acquisition is 100% set aside for small
business. The Standard Industrial Classification is 3423 and
the size standard is 500 employees. The Request for Quotation
will be posted on the Natick Acquisition Center's web site:
http://www3.natick.army.mil on or about 1 September 1999. Drawings
will also be available on the same web site for interface and
reference purposes only. 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 20 September 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 DAAD15-99-T-0047.
See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-236 SN371598)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL M00027-99-M-2606
POC Mrs. Kathleen Carney, (703)695-6225 ext.2528; CONTRACTING
OFFICER, Ms. Barbara Labriola
DESC: 17. Headquarters, U.S. Marine Corps intends to issue a
Purchase Order with Bell and Howell ProQuest Information and
Learning, for ProQuest General Periodical Database subscription
libraries, in both full text and image. The minimum needs for
the sixteen U.S. Marine Corps Command Libraries, CONUS wide
is: ProQuest Periodical Abstracts Research II(a general reference
and academic database that contains over 1900 journals, which
are indexed and abstracted, all articles are copyright cleared
and covers current year plus back-up to 1995; ProQuest Direct
Military data contains 78 military journals (72 in full text),
journals are current within one week; and the National Newspapers,
in full text (including Wall Street Journal). The database
subscription service shall commence on October 1, 1999 for
one-year. ProQuest is the only known source that can provide
comprehensive coverage of general reference, scholarly and
military journals, along with full text newspapers. No special
hardware will be required because ProQuest Direct allows the
user to access databases via the Internet. It further allows
printing, displaying, downloading, marking and e-mailing of
articles. Additionally, the journals are on-line by 10:00 a.m.,
the same day. Due to limitations on the Internet, this database
saves valuable time in research. NO SOLICITATION DOCUMENT EXISTS.
Telephonic responses will not be considered. Written responses
only should be forwarded to Mrs. Kathleen Carney, Headquarters,
USMC, Code LBC, 2 Navy Annex, Washington, DC 20380-1775. FAX
copies are acceptable at 703-695-6382.****
CITE: (W-236 SN371243)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of November 1999. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of November 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-236 SN371340)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 76--SUBSCRIPTION SERVICES AND PERIODICALS
SOL RFQ-648-61-99
DUE 093099
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The Department of Veterans Affairs Medical Center, Portland,
Oregon intends to issue RFQs to existing Library of Congress
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services for foreign and domestic
serials and publications and related services. Services are
used by this VA facility. Written responses shall include prices
and technical data sufficient to determine capability. Responses
are due no later than 4:00 PM on September 30, 1999. No telephone
calls will be accepted.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371834)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--PUBLICATIONS & CD ROMS
SOL N6832299RCJ0144
DUE 091099
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, bobbi.thomas@smtp.cnet.navy.mil
DESC: The Government anticipates procuring the following publications:
TITLE AUTHOR (WHEN AVAILABLE) (QTY) ISBN 0001 Astronomy For
Dummies, Stephen Maran (111) 0-7645-5155-8, 0002 Shopper's
Guide 2000 National Toll Free Directory (111) 0-938963-50-3,
0003 Merck Manual of Medical Information-Home Edition (CD ROM)
(353) 0-07-864285-X, 0004 Standard & Poor's 500 Guide (111)
0-07-135256-2, 0005 New York Public Library African American
Desk Reference (111) 0-471-23924-0, 0006 MLA Handbok For Writers
of Research Papers, Joseph Gibaldi (63) 0-87352-976-6, 0007
Webster's New World Roget's A-Z Thesaurus, Charlton Laird (361)
0-02-863122-6, 0008 State of the World 2000, Lester Brown (361)
0-393-31998-9, 0009 World Almanac and Book of Facts 2000 (361)
0-88687-847-0, 0010 Prize Stories 1999, The O. Henry Awards
(361) 0-385-49358-4, 0011 Sports Illustrated 2000 Sports Almanac
Total Sports (352) 1-89212-914-0. Simplified Acquisition Procedures
will be used. A formal Request for Quotation (RFQ) will not
be issued. Fax or electronic quotation will be accepted through
September 10, 1999. Delivery will be FOB destination Pensacola,
FL 32509. The proposed contract is 100% set aside for small
business concerns.
EMAILADD: bobbi.thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-236 SN371839)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 77--MUSICAL INSTRUMENTS AND RELATED MUSICAL PRODUCTS
SOL MDA41499T5028
DUE 083199
POC Gloria Bacile,Contract Specialist (804)327-0541. Lucy Lewis,
Contracting Officer (804)327-0544.
DESC: 1. Estimated dollar value - $25,523. 2. Delivery to HE3605
Ramstein HS, FlugPlatz GEB 900, 66877 Ramstein Germany no
later than October 18, 1999. 3. Item description: Miscellaneous
musical instruments (Brand: Selmer/Bundy) for high school
music classes and band. Also, includes related cases.
EMAILADD: Gloria_Bacile@despo.odedodea.edu
EMAILDESC:
CITE: (W-236 SN371573)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL MDA41499T5028
DUE 083199
POC Gloria Bacile, Contract Specialist (804)327-0541. Lucy Lewis,
Contracting Officer (804)327-0544
DESC: 1. All suppliers/vendors with intent to respond to this
Solicitation, MDA41499T5028 must be be registered in the Central
Contracting Register (CCR), and must be CCR compliant.
EMAILADD: Gloria_Bacile@despo.odedodea.edu
EMAILDESC:
CITE: (W-236 SN371714)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 77--MUSICAL INSTRUMENTS - TUBAS
SOL M00027-99-Q-0008
DUE 090899
POC Contact, Mr. Jeffrey M. Non, (703) 695-6225 ext 2529, Contracting
Officer Barbara Labriola
DESC: This is a Request for Quotations (RFQ) number M00027-99-Q-0008
and is a combined synopsis/solicitation, for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are requested and a written solicitation will not be issued.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Headquarters,
U.S. Marine Corps has a requirement for one(1) Hirsbrunner
4/4 CC Tuba Model #HB21 and one (1) Walter Nirschl "York Copy"
6/4 CC Tuba Model #WN18, both with hard cases to be delivered
to U.S. Marine Corps Band Supply, 8th and I Streets, S.E.,
Washington, D.C. 20390. It is the Government's intent to make
one award for this acquisition. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items, plus any subsequent addenda.FAR 52.212-2,Evaluation
Commercial Items. Award will be made to the responsible offeror
whose offer conforms to the solicitation and is found to be
the best value to the Government, price and other factors considered.
In the evaluation, the band will only accept delivery of each
instrument once it has been played and evaluated by the individual
musician for which it is being ordered. FAR 52.212-3, Offeror
Representations and Certifications Commercial Items. Offerors
must include a completed copy of the provisions with their
quote. 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. In addition, the following sub-paragraphs
under paragraph (b) are hereby checked (11),(12),(13),(14),(15),(16)
and (22), regarding which, if any, additional FAR clauses cited
in the clause are applicable to this acquisition. Vendors must
have a Valid Trading Partner registration in the Central Contract
Registration system. Furnish DUNS number, Taxpayer ID number
(TIN), and CAGE Code with quote. Also include all shipping
and handling charges, if any applies to this procurement. Telephonic
responses will not be considered. Written responses should
be forwarded to Mr. Jeffrey M. Non, Headquarters, U.S. Marine
Corps (LBC), 2 Navy Annex, Room 2135, Washington, D.C. 20380-1775
by 2:00 p.m. on September 8, 1999.*****
CITE: (W-236 SN371813)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BRUSHES
SOL 6FER-99-8160-B9-I
DUE 092099
POC Howard Innis, Contract Specialist, Phone (816) 926-7587,
Fax (816) 926-3678, Email howard.innis@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: BPA for 17 items, (brushes). Set-aside for small business.
Quotes are due 9/20/99, see solicitation also posted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8160-B9-I&LocID=7
LINKDESC:
notice
EMAILADD: howard.innis@gsa.gov
EMAILDESC:
CITE: (D-236 SN371347)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES/LINER/KRAFT PAPER
SOL 1PI-R-1433-99
DUE 092499
POC Diane Douglas,202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Boxes/Liner. The period of performance shall be a One (1)
Base Year with Two (2) Options Years if exercised. Specifications
shall be as follows: Line Item 0001: PAC0559, Box , Packing,
IAW Federal Specification: PPP-B-636, Type: CF, Class: Domestic,
Grade: 275, Style: RSC, Size: L21 x W13-3/4" x D10-1/2, Material:
Fiberboard, Unit of Measure: Each, Line Item 0002: PAC0561,
Box , Packing, IAW Federal Specification: PPP-B-636, Type:
CF, Class: Domestic, Grade: 275, Style: RSC, Size: L17-1/2"
x W13-1/2" x 10-1/2", Material: Fiberboard, Unit of Measure:
Each, Line Item 0003: PAC1132, Box , Packing, IAW Federal Specification:
PPP-B-636, Type: CF, Class: Domestic, Grade: 275, Style: RSC,
Size: L24" x W16" x H16-1/2", Material: Fiberboard, Unit of
Measure: Each, Line Item 0004: PAC1928, Box , Packing, IAW
Federal Specification: PPP-B-636, Type: CF, Class: Domestic,
Grade: 275, Style: RSC, Size: L23" x W19" x H10", Material:
Fiberboard, Unit of Measure: Each, Line Item 0005: PAC1784,
Box , Packing, IAW Federal Specification: PPP-B-636, Type:
CF, Class: Domestic, Grade: 275, Style: RSC, Size: L24" x W16"
x H22", Material: Fiberboard, Unit of Measure: Each, Line
Item 0006: PKG0352, Box , Kraft Paper, IAW Federal Specification:
UU-P-268, Type: 1, Grade: A, Form: Sheet, Dimensions: 36"(L)
x 36" (W), Basic Weight: 30-40 LBS., Unit of Measure: LB. Line
Item 0007: PAC1748, Box, Liner, IAW Federal Specification:
PPP-B-00636L, Type: CF, Grade: 275, Size: L24" x W16" x D16"
Unit of Measure: Each, Line Item 0008: PAC1717, Box , Box,
Verified-Per-PPP-B-00636-REV-l, IAW Specification: PPP-B-636,
Type: CF, Grade: 275, Size: 24"L x 16" W x 16"D, Unit of Measure:
Each. Delivery is FOB Destination FCI Miami, FL. Delivery acceptance
is 45 days ARO for each delivery order. The Delivery Order
minimum is: PAC0559, PAC0561, PAC1132, PAC1928, PAC1784, PAC1748,
PAC1717 - 300 Boxes minimum, PKG0352 - 1000 LBS minimum. The
Delivery Order maximum is: PAC0559, PAC0561, PAC1132, PAC1928,
PAC1784, PAC1748, PAC1717 - 5,000 Boxes Maximum per item and
35,000 per order and PKG0352 - 10, 000 LBS. This requirement
is domestic only and is all or none. The award will be based
on the Best Value to the Government. The Evaluation Factors
are: Past Performance, Price, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about 09/10/99. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at: www.UNICOR.gov/procurement/textiles/index.html . No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. The software may be obtained free of
charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-236 SN371756)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS
SOL 1PI-R-1424-99
DUE 090299
POC Jacqueline O. Brown, Contract Specialist
DESC: Commodity: Cardboard Packaging Material 1. This Amendment
No. 0002, is issued to add to Section H, Special Provision,
The total upward adjustment ceiling limitation for the duration
of contract is 10% each year in lieu of an unlimited ceiling.
2. Except as provided herein, all terms and conditions of
solicitation remain unchanged.
CITE: (W-236 SN371768)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL M67004-99-R-0032
DUE 091499
POC Cynthia Gubitti, (904)696-5360
DESC: Anticipated Issue Date: 8/24/99. Basic Storage and Transport
Frame (STF). Basic STF to consist of 2 side walls, 6 front
covers, 2 shelf support brackets and 2 shelves. Additional
components: 1/2 mid wall, 1/4 mid wall, 1/2 shelf, 1/4 shelf
and shelf support bracket. Various quantities. All responsible
sources may submit a proposal which shall be considered. A
commercial brochure showing the detail specificiations of the
product offered must accompany each proposal. Must be registered
with Central Contractor Registration (CCR) at Inernet site
http://ccr.edi.disa.mil to receive award. This procurement
is being accomplished under the simplified acquisition procedures
identified within FAR 13.5 for commercial items. As such, the
award may be made within 25 days of the date of this annoucement.
Request solicitations in writing to USMC Blount Island Command,
5880 Channel View Blvd., Jacksonville, FL 32226-3404 or FAX
(904)696-5107.
CITE: (W-236 SN371832)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: 81--RH-72B CASK SHIPPING CONTAINERS FOR REMOTE HANDLED
(RH) TRANSURANIC (TRU) WASTE
SOL DE-RP04-1999AL66342
POC Kimberly V. Carroll, (505) 234-7322
DESC: The Department of Energy (DOE) seeks sources with the capability
of manufacturing RH-72B Cask shipping containers for the transport
of remote-handled (RH) transuranic (TRU) waste from various
Department of Energy sites to the Waste Isolation Pilot Plant
(WIPP) in Carlsbad, NM. The RH-72B Cask is an NRC-licensed
Type B shipping container. Design specifications will be provided
to Offerors. DOE intends to issue an RFP for an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract. The DOE may
award a single delivery order contract or award two delivery
order contracts for the same or similar supplies. If a single
delivery order contract is awarded, the contract shall require
the DOE to order and the contractor to furnish at least ten
(10) shipping containers and, if and as ordered, the contractor
to furnish any additional quantities, not to exceed a stated
maximum of fifteen (15) shipping containers. If two delivery
order contracts are awarded, the contracts shall require DOE
to order and the contractors to furnish at least five (5) shipping
containers each and, if as ordered, the contractor to furnish
any additional quantities, not to exceed a stated maximum of
fifteen (15) shipping containers. The solicitation will contain
a Qualification Requirement that the manufacturer of the RH-72B
Casks must have an NRC-approved Quality Assurance (QA) Program
prior to contract award. This approved QA program must include:
design, fabrication, assembly, testing, procurement, maintenance,
repair, and modification. The RH-72B Casks will be delivered
FOB to the WIPP site, Carlsbad NM. DOE plans to inspect the
manufacturing facilities of companies prior to award. If your
company is interested, please send your complete mailing address,
a point of contact, and indicate whether your company has the
required NRC certification to: U. S. Department of Energy,
Carlsbad Area Office, Attn: OPS/Kimberly V. Carroll, Contracting
Officer, P. O. Box 3090, Carlsbad NM 88221. Fax number is 505-234-7019.
E mail address: carrolk@wipp.carlsbad.nm.us. The DOE reserves
the right to set aside this procurement. Interested sources
must identify if they qualify under SIC 3443. In addition,
firms are to indicate if they are or are not an (8) a certified
firm, a socially and economically disadvantaged business, or
a woman-owned business. DOE intends to issue a Request for
Proposal in mid-September. This is an unclassified effort.

LINKURL: http://www.wipp.carlsbad.nm.us/
LINKDESC:
EMAILADD: carrolk@wipp.carlsbad.nm.us
EMAILDESC:
e-mail.
CITE: (W-236 SN371802)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMEN'S, SHORT SLEEVE, POLYESTER/CTN, POPLIN,
WHITE SHADE #3013
SOL SP0100-99-Q-4249
DUE 092499
POC Al Carter/DSCP-CRDC/215-737-3077
DESC: Shirt, Women's, Short Sleeve, Polyester / Cotton, Poplin,
White Shade #3013, Shall be made in accordance with Type I,
class 2 of MIL-S-29368D, Dated 6 June 1994, Pattern date: 2
December, 1993. This Shirt is made from contractor furnished
materiel. No options will be available. This procurement is
unresticted. The quantity being bought is 4,480 ea. There will
be ten (10) deliveries (between 590 and 800 per month). Destination
is Albany, Ga. To request a specification or pattern, fax your
request to Al Carter at (215)737-7429. See numbered note(s)
9.
EMAILADD: paa1337@dscp.dla.mil
EMAILDESC:
CITE: (W-236 SN371273)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--EQUIPMENT FOR POLICE CROWD CONTROL
SOL 2072-XXXXXX
DUE 090399
POC Ruth Porter, Contracting Officer FAX-776-8775; after 8/28
contact Tim Barry at Fax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some personal equipment for police officers. This equipment
will be exported to Albania. THIS IS A SMALL BUSINESS SET
ASIDE AND A SOLICITATION. NO ADDITIONAL INFORMATION WILL BE
SENT OUT. VENDORS WITH QUESTIONS MUST FAX TO THE PERSONS AT
THE FAX NUMBER LISTED ABOVE. VENDORS WILL BE REQUIRED TO SHIP
THE EQUIPMENT BY GROUND FREIGHT TO THE AIR CARRIER SELECTED
BY THE US DESPATCH AGENCY IN NEW YORK FOR SHIPMENT ONWARD TO
ALBANIA. VENDORS MAY INVOICE AS A SEPARATE LINE ITEM THE COST
OF GROUND FREIGHT FROM THEIR SUPPLY POINT TO THE RECEIVING
POINT WHICH IS LOCATED IN NEW JERSEY. COMPLETE INSTRUCTIONS
WILL BE SUPPLIED AT THE TIME OF AWARD. THE LIST OF EQUIPMENT
REQUIRED IS AS FOLLOWS: 1. 315 each Riot Shields, clear plastic
or similar material; incorporates a break away strap and designed
to be held with one hand. Shield to be inscribed with the word
in the English language "POLICE" across the front of the shield.
2. 315 each side handle style police batons; black color high
impact polymer or similar material, 24" in overall length.
3. 3,150 disposable plastic restraints; single loop design
capable of restraining adult wrists or ankles; must have quick
application locking system that cannot be reversed; must be
packaged in individual bags of 10 restaints per bag. 4. 315
riot helmets; dark blue color, impact resistant, with face
shields, must be one size fits all design. 5. 315 chemical
agent masks, similar or equivalent to US military M17A1 design
chemical agent mask; must include carrying case; masks must
protect against tearing and irritating agents such as CS, CN,
and OC; masks must securely fasten to the face with strap tightened
head harness; must be one size fits all design. 6. 250 each
canisters CS irritating agent; canisters must be designed to
be hand thrown by the User, canisters must disperse CS agent
through pyrotechnic action. 7. 250 each canisters CS irritating
agent, canisters must be designed to be hand thrown by the
User; canisters must disperse CS agent through a non-pyrotechnic
"blast" action. The Government will make an award to the responsible
Offeror(s) whose offer(s) conforms to the solicitation contained
herein and is most advantageous to the Government (i.e. that
which represents the Best Value for the Government), cost or
price and other factors including time period required for
delivery to the port in New Jersey, considered. The combined
relative merit of the technical evaluation factors listed above
will be more significant than cost or price in the selection
of the Contractor. PLEASE BE ADVISED THAT DELIVERY TIME IN
THIS CASE IS CRUCIAL. THE EQUIPMENT IS URGENTLY NEEDED IN COUNTRY
AND THE QUICKER THE BETTER. VENDORS: BE REALISTIC IN YOUR OFFERED
DELIVERY TIME FRAMES. DO NOT, REPEAT DO NOT OFFER DELIVERY
TIME SCHEDULES YOU CANNOT MEET! While the cost or price factor
has no numerical weight, it is a criterion in the overall evaluation
of proposals. Furthermore, the proposed cost or price must
be reasonable and reflect technical requirements. The Government
may award to other than the lowest priced offer. ALL OFFERS
MUST BE RECEIVED IN THIS OFFICE BY TELEFAX No.202-776-8775
no later than 4:30 P.M. E.S.T. on September 3, 1999. ONLY FAXED
OFFERS ARE REQUIRED. THERE IS NO NEED FOR VENDORS TO INCUR
THE EXPENSE OF SUPPLYING HARD COPIES OF THEIR OFFERS IN ADDITION
TO THE FAXED OFFERS. All responsible offers will be considered
by the Bureau.*****
CITE: (W-236 SN371548)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FIRE HELMET
SOL N00406-99-T-5434
DUE 091399
POC Shirlee Harrison (360)476-8844
DESC: This notice is a combined synopsis/solicitation for commercial
items (Request for Quote). No additional RFQ is available.
The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Firedome PX Fire Helmet Outer shell: ultem
high heat/high impact thermoplastic; edge beading: aluminum
reinforced elastimer beading; o-ring: stainless steel; reflective
stripes: 5 lime/yellow scotchlite 1"x 6"; impact lining: non-CFC
urethane foam; inner shell: black heat resistant (FR) cotton,
removable; Head band: sure-lock no slip ratchet; ear/nose
protector: 6 oz Nomex rip-stop w/FR cotton backing; Chin strap:
black Nomex webbing w/quick release buckle and postman's slide;
faceshield: optically correct 4" PPC high heat thermoplastic;
weight: 48-50 oz w/faceshield. Compliance: NFPA 1971-1998
edition as certified by USTC 250 ea lime yellow 50 ea red
10 ea white This procurement is being conducted under Simplified
Acquisition Procedures. Quotes may be mailed to FISC Puget
Sound, Code 204.11, 467 W Street, Bremerton, WA 98314-5100,
or faxed to (360) 476-1131. Telephone requests will not be
honored. Solicitation Number must be cited in either case.
The quote must: Be for the items described above, contain a
CERTIFICATION that the offeror is a small, small disadvantaged,
or small woman-owned business, be FOB destination to French
Camp, CA 95231, include the proposed delivery schedule and
discount/payment terms and warranty duration (if applicable),
and BE SIGNED by an authorized company representative. Offerors
should include their Taxpayer Identification Number (TIN),
DUNS Number, and CAGE code. Quotes are due by 3:00 P.M.
PDT, 13 SEP 1999. All timely quotes received from small business
will be considered, and an award will be made to the responsive,
responsible offeror with the lowest overall price and acceptable
delivery schedule. Quotes must indicate information and submittals
to determine whether the proposed item will meet the requirement
described above. Award is anticipated with in 7 days if the
date quotes are due.
EMAILADD: shirlee_a_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN371629)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSINGIA, EMBROIDERED SHOULDER SLEEVE, JROTC
SOL SP0100-99-Q-4260
POC Victoria Smith 215-737-5639 FAX-215-737-5655
DESC: See Notes 1,9,26. Insignia, Embroidered, Shoulder Sleeve,
Air Force Full Color, Air Force JROTC. Overedge stitching required.
Stitch count 8199 ea. Important notice: If other than schiffli
embroidery machines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
Quantity 72,260 ea. Destination Mechanicsburg, Pa. 225 days
after date of award - 5 deliveries. Past procurement history:
SP0100-99-MEA35, Pecas Embroidery 91,680 ea @ $.53 11/16/98.
Made in accordance with MIL-I-14652A and drawing A-1-518. Request
for copies are to be faxed or e-mailed to Victoria Smith. Phone
requests will not be honored. Five each first articles, not
seperately priced will be required 75 days after date of awardl.
All materials to be furnished by the contractor. Buy American
Act applies.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-236 SN371636)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, FLETC, Bldg 21, Glynco, GA
31524
SUBJECT: 84--SHORT SLEEVE SHIRT, EMBROIDERED
SOL RFQ-434-0001-9
DUE 090999
POC Cathy Obirek, Contracting Officer, 912-267-2713
DESC: (1)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitations will not be issued. (2)(i)N/A. (ii)N/A.
(iii)N/A. (iv)(v)(vi)(vii)Item #1. Men's Short Sleeve Shirt-
Material: 65% polyester and 35% cotton. 120.50 gm. Permanent
press poplin. White. Collar: Back of the stand is to measure
3.81 cm. The points are to be 6.99 cm in length and top stitched
.63 cm from the edge. The interlining is to be 100% polyester.
Permanent collar stays of proper length are to be in each point.
The stand is fastened by one collar button. Front: Seven
button closure, including collar button. Left front placket
3.81 cm wide to accommodate buttonholes. Two breast pockets
with mitred bottoms and flat tops. Pockets to be plain.
Epaulets: Constructed of same material as shirt. They are to
be sewn into shoulder seam and measure 4.76 cm, tapering to
3.81 cm with pointed ends. Epaulets to end 2.54 cm from collar
seam. Boxed stitched to shoulders with a row of cross stitching
5.08 cm from shoulder seam and diagonally sewn from each end
of the seam to the sleeve. Sleeve: To be of single fabric
and measuring 24.13 cm from shoulder seam to bottom of hem.
Buttons: 19 ligne thermosetting polyester material to match
shirt. Labels: A size label and care instructions shall
be permanently affixed to the inside, below the collar of the
garment. Stitching: All stitching will encompass 12-14 stitches
per inch, unless otherwise specified. In addition, unless otherwise
specified, all thread used will be 100% polyester, the same
color as the shirt. Front Embroidery: Two lines - bottom
line 1.27 cm over left breast pocket in upper and lowercase
block lettering, with a .48 cm space between top and bottom
line. Letters will be 1.27 cm in height in navy "colorfast"
thread. Top line to read: Federal (centered over bottom line)
Bottom line to read: Bureau of Prisons Sleeve Embroidery:
Top of logo to begin 2.54 cm from left shoulder seam, and end
8.89 cm from shoulder seam. Logo to be of equal or better quality
as sample of Federal Bureau of Prisons seal. Embroidery colors
as follows: * Lettering and background of seal to be silver.
* Top of shield to be royal blue. * Stripes on shield to
be alternating red and white. * Side of shield, head, feet
and tail of eagle to be white. * Leaves are to be green and
enhanced by red berries. * The body, beak and wings of eagle
to be date. * All outlines of shield, leaves, eagle and arrows
to be black. ***Sample seal provided upon request***
Range: Men's Neck Sizes 15 - 21 1/2 Quantity/Unit of Issue:
Size 15 150 ea Size 15 1/2 150 ea Size 16 150 ea Size 16
1/2 150 ea Size 17 150 ea Size 17 1/2 150 ea Size 18 150
ea Size 18 1/2 150 ea Size 19 150 ea Size 19 1/2 25 ea
Size 20 25 ea Size 20 1/2 25 ea Size 21 25 ea Size 21 1/2
25 ea Item #2. Women's Short Sleeve Shirt (Technical Specifications
identical to men's, except sizes) Range: Women's Sizes 6
- 28 Quantity/Unit of Issue: Size 6 75 ea Size 8 75 ea
Size 10 75 ea Size 12 75 ea Size 14 75 ea Size 16 75 ea
Size 18 75 ea Size 20 75 ea Size 22 75 ea Size 24 75 ea
Size 26 75 ea Size 28 75 ea (viii)Sample shirt to be mailed
to: Federal Bureau of Prisons, FLETC, Bldg. 21, Glynco, GA
31524, Attn: Cathy Obirek. Contract award shipment to: Federal
Bureau of Prisons, FLETC Warehouse, Bldg. 28, Glynco, GA 31524,
Attn: Cathy Obirek. Hours of delivery: 8:00 A.M.-11:00 A.M.
and 1:00 P.M.-4:00 P.M. (ix) Far Clauses 52.211-8 Time of Delivery
(JUN 1997)(a) The Government requires delivery to be made according
to the following schedule: Items #1 and #2 Within 90 Days After
Date of Contract. Remainder of Clause 52.211-8 and Clause 52.247-34
F.O.B. Destination (NOV 1991) inferred. (x)N/A. (xi)(A)The
evaluation will be based on price and price related factors.
The quotes and samples are due by 4:00 P.M. on September 9,
1999 to the following address: Federal Bureau of Prisons, FLETC,
Bldg. 21, Glynco, GA 31524, Attn: Cathy Obirek or to facsimile
number 912-267-2983, Attn: Cathy Obirek. All quotes should
be marked with RFQ number 434-0001-9. For sample BOP seal and
additional information, contact Cathy Obirek, Contracting Officer,
at 912-267-2713. (B)Anticipated award date - No Later Than
September 14, 1999.
CITE: (W-236 SN371753)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 84--BASEBALL CAP
SOL F09609-99-R-0012
DUE 083199
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: The following information shall be added to solicitation
F09609-99-R-0012: Camera-ready copy or electronic for the logo
will be provided by the Government to the contractor at the
time of award. The sample cap to be provided with the proposal
for evaluation does not need to have the Air Force Reserve
logo on it; any logo that is representative of the quality
of work that will be used if the contractor is awarded the
contract can be used. This applies to the sample cap only and
does not apply to the first article cap to be delivered after
award. The first article cap must have the specified logo.
The date for receipt of proposals remains unchanged. Proposals
shall be due on 31 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0012&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-236 SN371858)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--TRAY PACK FISH PRODUCTS DELIVERED TO 22 STORE LOCATIONS
(FIVE GROUPS) WITHIN THE DEFENSE COMMISSARY AGENCY NORTHERN
AREA, EASTERN REGION FOR A BASE YEAR.
SOL DECA02-99-R-0013
DUE 093099
POC Contract Specialist Julieann Phillips (804) 734-9831 (Site
Code HQCAAA)
DESC: This acquisition is a new requirement for tray pack fresh
fish for selected stores in the Defense Commissary Agency Northern
Area of the Eastern Region. The delivery period is one year
for five geographical groups. Group 1 includes Dahlgren NSWC,
VA; Andrews AFB, MD; Fort Meade, MD; Fort Myer, VA; Patuxent
River NAS, MD; Dover AFB, DE; Annapolis, MD; and Walter Reed
AMC, DC. Group 2 includes Fort Drum, NY; Fort Hamilton, NY;
Fort Monmouth, NJ; Newport NETC, RI; and West Point, NY. Group
3 includes CE Kelly Support Facility; PA, Wright-Patterson
AFB, OH; Selfridge ANGB, MI; and Harrison Village, IN. Group
4 includes Fort Campbell, TN; Fort Leonard Wood, MO; and Whiteman
AFB, MO. Group 5 Def Dist Region East, PA; Aberdeen PG, MD;
Fort Meade, MD; and Carlisle Barracks, PA. This acquisition
will be solicited Unrestricted. Responsible sources may submit
offers on an All or None basis by group. The contract type
is a firm fixed-price requirements type. Estimated annual quantities
vary by store. Solicitation requests may be transmitted via
facsimile at (804) 734-9671/9685, ATTN: RAS, JULIEANN L. PHILLIPS.
EMAILADD: philljl@hqlee.deca.mil
EMAILDESC:
CITE: (A-236 SN371529)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 261-0281-99
DUE 092199
POC Marcelina Bell, 925-447-2560 ext 36165
DESC: Contractor shall furnish milk and milk products to Department
of Veterans Affairs facilities within the Veterans Integrated
Service Network (VISN 21) which includes VA Palo Alto Health
Care System, with divisions at Menlo Park, and Livermore, and
VA Medical Center San Francisco. Contract period is October
1, 1999 through September 30, 2000 with two one-year renewal
options. Contract is subject to availability of funds. SIC
code is 4121, $5.0M, Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sol.
Amendments will also be posted on the web page with the solcitation.
Offeror is responsible for obtaining amendments on the web
page. If offeror has problems downloading the file, please
contact Michael Ranes at (202) 273-8829. Questions regarding
this solicitation maybe faxed to (925) 455-7405, E-mail Marci.Bell@med.va.gov
or mailed to Consolidated Contracting Activity, VAPAHCS/Livermore
Division, 4951 Arroyo Road, Livermore, CA 94550.
CITE: (W-236 SN371818)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 93--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP 553-40-99
DUE 091799
POC Jodi Cokl or Barbara Lupo, 313-576-3738 or 3737
DESC: This is to modify notice for RFP 553-40-99,posted on August
2, 1999. Proposal due date has been changed from September
8, 1999 to September 17, 1999 at 4:00 pm local time. All other
information remains the same.
EMAILADD: jodi.cokl@med.va.gov and/or barbara.lupo@med.va.gov
EMAILDESC:
CITE: (W-236 SN371661)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 96--MANUFACTURE OF COLLECTOR MATERIALS FOR GENESIS DISCOVERY
MISSION
SOL 9-BJ23-48-09-15Q
DUE 090299
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Ge wafer collection materials as follows: One (1) 2.4 inch
Ge crystal, minimum diameter 102mm. Diameter grinding, flatting,
slicing, grinding, and etching of fifty one (51) wafers. Final
polishing/cleaning of fifty eight (58) wafers. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from the International
Wafer Service because they are the only known source capable
of meeting NASA's specifications of manufacture. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 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 10 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". Technical
contact is Kimberly Cyr at (281) 483-5331.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-15Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371348)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--BIOLOGICAL DETECTORS, SYSTEM SUPPORT PACKAGES, CONSUMABLES
SOL N/A
DUE 091399
POC Clare Fogler, Contract Specialist, 410-436-4399
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with the Environmental Technologies Group,
Inc. (ETG), in Baltimore, Maryland, on a non-competitive basis
(per FAR 6.302-1) for a firm-fixed-priced modification (with
options) to the Biological Detector (BD) production contract
DAAM01-97-C-0013. The BDs are highly specialized equipment
that incorporates state-of-the-art design concepts for immunoassays,
micro-sensors, and micro-fluid transport. The purpose of this
modification is to produce 46 BDs, 5 System Support Packages
(SSPs), and provide on-call contractor support. An option is
included for an additional 54 BDs, 5 SSPs, and on-call contractor
support. Additional options are also included for BD consumables.
This action represents the U.S. Army's entire known requirement.
Award of the initial modification is planned for 4QFY99. The
options are planned for award in FY00. Opportunities for competitive
subcontracting may be present in the areas of subassembly and
reagent production. See Note 22.*****
EMAILADD: clare.fogler@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-235 SN371229)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 99--CABLE TV SERVICE
SOL N68096-99-Q-A142
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The U.S. Naval Hospital, Guam intends to negotiate on a
sole-source basis with Marianas Cablevision, Guam to provide
Cable TV service from 01 October 1999 through 30 September
2000 with an option to extend the term of contract for two
additional one year periods. This proposed contract action
will be awarded using Simplified Acquisition Procedures. This
notice is for information purposes ONLY. FUNDING PROVIDED THIS
DOCUMENT IS SUBJECT TO PASSAGE OF FY-00 APPROPRIATION ACT/CONTINUING
RESOLUTION.
CITE: (W-235 SN371230)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--VARIABLE SPEED CONTROLLERS
SOL RFQ 786-126-99
DUE 083099
POC Ms. Wanza Lewis, Contracting Officer, (703) 441-3072 or Ms.
Marsha D. White, (703) 441-3084: fax (703) 441-3070
DESC: 17. Furnish, install and test 2 Flowtronex PSI, Model FPX-VWTX,
or equal, prefabricated variable speed controllers, f.o.b.
destination, to retrofit 2 existing separate irrigation pump
stations that include one 10 HP, one 20 HP and six 75 HP pumps
located at the Riverside National Cemetery, 22495 Van Buren
Blvd, Riverside, CA 92518. Installation includes inspection
of existing pumps and motors, replacement of electrical wiring
to control panels and motors, installing flow sensors and interfacing
signal outputs with existing radio transmitters. Contractor
is to provide start-up supervision, station calibration and
operator training. The system shall automatically maintain
a constant discharge pressure regardless of varying flow demands
within the station rating. Upon award, the manufacturer shall
provide 1 complete set of general arrangement drawings, electrical
power schematics, and control schematics in the operations
and service manual. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Facsimile quotes are accepted. This solicitation is
issued as Request for Quotations (RFQ) 786-126-99. This is
a 100% set-aside for small business concerns. Standard industrial
classification code (SIC) 3625 with a small business size standard
of 750 employees is applicable. All responsible small business
sources may submit a quote, along with descriptive literature
of the item offered. Quotes are due on August 20, 1999, 6:00
p.m., local time at the NCA Operations Support Center, Centralized
Contracting Division, 5101 Russell Road, Quantico, VA 22134.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
List the proposed item as Contract Line Item Number 001, quantity
2 each. The following clauses and provisions are applicable:
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items. Addenda to 52.212-4: 852.270-4, Commercial Advertising;
52.219-6, Notice of Total Small Business Set-Aside; 52.247-35,
F.o.b. Destination, Within Consignee's Premises; 852.270-1,
Representatives of Contracting Officers; 852.233-70, Protest
content; 852.233-71, Alternate Protest Procedures, 52.233-2,
Service of Protest; 852.210-71, Guarantee; 852.210-70, Requirements
for operating and maintenance manuals; 852.210-77, Brand name
or equal. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
with the following incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HubZone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.225-18,
European Union Sanction for End Products; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
Supplies; 52.232-34, Payment by Electronic Funds Transfer Other
than Central Contractor Registration; 52.232-36, Payment by
Third Party. 52.212-2, Evaluation Commercial Items. 52.212-1,
Instructions to Offerors Commercial Items. All information
technology are to be Year 2000 compliant, or non-compliant
information technology (IT) shall be upgraded to be Year 2000
compliant prior to December 31, 1999. Quoters are to describe
any existing IT that will be used and identify whether the
existing IT is Year 2000 compliant. Addenda to 52.212-1: 52.233-2,
Service of Protest; 52.215-5, Facsimile Proposals (are acceptable).
Please include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
and 852.219-70, Veterans Owned Small Business with its quote.
All responses are due August 30, 1999 at 1:00 p.m., local time.
Please call Ms. Marsha White, Purchasing Agent, for information
regarding the RFQ. Numbered Note 1 is applicable.
EMAILADD: lewis.wanza@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371233)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--PRECISION SILICON SPHERES
SOL 53SBNB967100
DUE 090899
POC Patricia Duggan, Contract Specialist, Tel (301) 975-8007,
FAX (301) 963-7732, e-mail patricia.duggan@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with the Commonwealth Scientific and Industrial
Research Organisation (CSIRO) of Lindfield, New South Wales,
Australia, on a sole source basis for the fabrication of two
precision silicon spheres to be used in the international Avogadro
project. NIST will furnish the material for the two spheres
which will be cut from two ingots having the following specifications:
(1) diameter 103 mm, length 100 mm, impurities checked, method
of growth FZ, microscopic defects none; and (2) diameter 103
mm, length 100 mm, impurities checked, method of growth FZ,
and microscopic defects A, B-, D- swirl defects. The fabricated
silicon spheres shall have the following specifications: sphericity
better than 50 nm in the maximum difference from the mean;
subsurface damage minimal; and mass to be specified by NIST.
Required delivery is 24 weeks after receipt of order, FOB destination,
Gaithersburg, MD. The Government anticipates award of a fixed
price purchase order for this requirement. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source in accordance
with FAR 13.106-1(b). Interested persons may identify their
interest and capability to respond to the requirement or submit
quotations to NIST, Attn: Patricia Duggan, Building 301, Room
B117, 100 Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572.
This notice of intent is not a request for competitive quotations.
However, all quotations received by 3:00 PM Eastern Time September
8, 1999, will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
based upon responses to this notice is solely within the discretion
of the Contracting Officer. In accordance with FAR 5.207(e)(3),
Numbered Note 22 does not apply. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-236 SN371250)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--DIGITAL DISPLAY SYSTEMS TIME 8 ZONE CLOCKS WITH
PROGRAMMABLE COUNTRY WITH TIME BELOW.
SOL F11623-99-T1720
DUE 090599
POC Rachel Jackson, Contract Specialist, Phone 618-256-9261,
Fax 618-256-5237, Email rachel.jackson.1@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, F11623-99-T1720, is issued
as a request for quotation (RFQ). Commercial Items applies
to this acquisition, without addenda. Clauses 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items applies to this acquisition, as well
as clauses 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
and 52.225-18. The FAR provision 52.213-2, Evaluation_Commercial
Items, applies, and quotes shall be evaluated for 1) technical
acceptability in accordance with SOW, 2) adherence to applicable
clauses and provisions, and a satisfactory performance record.
Vendor should have at least (3) favorable previous past performance
relating to this procurement commodity type and 3) fair and
reasonable price in consideration of the award factors above
and the overall best value to the government. Additional requirement
is quoter must provide specification sheets and catalog cuts
with quotation in order to make selection on each of the user
requirements as stated in the SOW, in writing and by specification
sheet. Any exceptions, quoter will explain how each proposed
feature will meet the user requirement if not exactly same
output as relates to this performance based SOW. If not explained,
the quote will not be evaluated favorably and the government
reserves the right to go to the next technically acceptable
quote. Price will be evaluated lastly in consideration of overall
value meeting the government_s minimum output as stated in
the SOW. The Defense Priorities and Allocations System (DPAS)
does not apply. This is a total small business set-aside. The
CBD numbered note no. 1 applies. The associated standard industrial
classification code is 3873 and the small business size standard
is 500 employees. There are two each commodities (digital clocks),
and two each installations and the quantity is two each total
jobs. The description of this requirement is as follows: Digital
display systems time, 8 zone clocks with programmable country
below time. Time is synchronized with zulu and 1 master source.
Job may include a minor structure enhancement/cosmetic repair
of wall to be installed-- cables/materials for installation
and the installation. Job includes removal of existing wall
clock display and all associated cables, and installation and
testing of new equipment. Only written or faxed requests for
copies of the Statement of Work and Drawings will be accepted.
Work shall commence prior to 30 SEP 99. Work shall be completed
within 30-45 including line item lead-time. Exceptions will
be case by case and verifiable from manufacturer. Delivery
shall be F.O.B. destination to HQ AMC/TACC/XORB 402 SCOTT DR,
UNIT 2K1, SCOTT AFB, IL 62225-5303. A site visit shall be held
on 30 AUG 99 AT 1:00 P.M. Central Time, main entrance of the
contracting building 50. Anyone attending site visit must fax
their company name and point of contact with telephone number
and address NLT 27 AUG 99. Quoter shall provide a completed
copy of the provision at FAR 52.212-3, PROVIDED UPON REQUEST.
Offeror Representatives and Certifications -- Commercial Items,
applies to this acquisition. Quotes are due to this office
NLT close of business 5 SEP 99. Questions and answers will
be sought from 30 AUG _ 03 SEP 99. Award shall be made NLT
10 SEP 99. Fax copy of statement of work to 618-256-5237 ATTN:
TSGT RACHEL JACKSON. Email Rachel.Jackson1@scott.af.mil; mail
to 375 CONS/ BLDG 50/201 E. WINTERS ST, SCOTT AFB, IL 62225-5015.
PHONE REQUEST 618-256-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1720&LocID=468
LINKDESC:
notice
EMAILADD: rachel.jackson.1@scott.af.mil
EMAILDESC:
CITE: (D-236 SN371287)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--REMOTE CONTROLLED INDUSTRIAL MONITORS FOR FIRE PROTECTION
SOL 8-1-9-02-C4727
DUE 090399
POC Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544- 2812, Email mark.stiles@msfc.nasa.gov - Betty
C. Kilpatrick, Contract Specialist, Phone (256) 544-0310, Fax
(256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM No. 1 Six(6)Remote
Controlled industrial monitors for fire protection, with SM-100BHP
automatic nozzle flows up to 1000 gpm, material corrosion-resistant
brass construction, hydraulic driven actuators for horizontal
and vertical movement actuators must have built-in hydraulic
flow controlling adjustable needle valves, vertical actuators
must allow movement of 150 deg (90 deg above to 69 deg below
horizontal), horizontal actuator must have rotation of 180
deg, ball bearing movement with grease fitting, spour gears
must have safety covers, Standard 4.0" X 150# ansi flange base,
Elkhart Brass Mfg. Co. Inc P/N 294-11XBHC meets these specs.
ITEM No. 2 Six(6)valve box/hydraulic source, contains three
4-way solenoid activated hydraulic valves, hydraulic pump/motor/tank
unit, box will have terminal strips for electrical hook up,
all hydraulic connections .375-OD tube fittings, hydraulic
pump/motor/tank unit will be a 24 vdc motor, gear pump with
built-in check valve, relief valve and pressure gage, a 46
cu.in. reservoir with removable stainless steel filter, furnished
in a nema 4x stainless steel box for unclassified areas, Elkhart
Brass Mfg Co. Inc P/N 81200 meets these specs. The provisions
and clauses in the RFQ are those in effect through FAC 97-12.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3569 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Marshall
Space Flight Center is required within 60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by September 3, 1999 and may be mailed or faxed to Betty C.
Kilpatrick, Marshall Space Flight Center, AL 35812 PS52-G,
e.mail betty.kilpatrick@msfc.nasa.gov and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.247-34 FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: 52.222-3, 52.233-3,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than August 24, 1999. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. Prospective quoters shall notify
this office of their intent to submit a quotation. An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" WITH THE MSFC'S ABBREVIATION] Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Documents
related to this procurement are av ailable over the Internet
and are in Microsoft Office Suite (Word 6.0, Excell 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/.class.html
Offerors are responsible for monitoring this site for the release
of the solication and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-02-C4727
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371291)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 99--ROOFING MATERIALS
SOL 149-0047-9
DUE 091599
POC Scott Sarayusa, Contract Specialist, 903-838-4587 ext. 218
DESC: The Federal Correctional Institution in Texarkana, Texas,
is seeking the supply of various roofing materials. The solicitation
will include but is not limited to the following: R-Panel Sheeting
- PBR leg 26 gauge, 350 SQ; Valley Flashing 26 gauge, 120 LF;
Ridge Cap 26 gauge, 850 LF; Hip Cap Flashing 26 gauge, 360
LF; Facia Flashing, 2200 LF; Screws, 25,000 EACH; Seam Tape
100' RL, 20 Rolls; Closure Foam, 2200 LF; Silicone, 36 TUBES;
M-Seal Expanding Tape 100' RL, 12 ROLLS; Flat Metal Flashing
24" x 50' 26 gauge, 2 ROLLS; Rake Trim, 260 FT; and Roof Jacks,
20 EACH. Products are to be delivered within 40 days after
award. All requests for quotes must be in writing and addressed
to the individual listed above. Faxed requests may be sent
to 903-223-4430. Quotes will be available on or about September
1, 1999, with anticipated receipt of quotes on or about September
15, 1999. All responsible small sources may submit a quote
which will be considered. See Note(s): 1.
CITE: (I-236 SN371304)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--M-OPERATION AND OR MAINTENANCE OF BASE AND MILITARY
FAMILY HOUSING REFUSE COLLECTION
SOL F48608-99-R0031
DUE 090799
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil - Carroll Vye, Flight Chief/CO,
Phone 307-773-3689, Fax 307-773-3964, Email vye.carroll@warren.af.mil
DESC: Sources are being sought for Base and Military Family Housing
Refuse Collection at F.E. Warren AFB, Wyoming. Which will consist
of performing tasks to collect refuse from housing areas, as
well as base containers. The contractor shall provide government
approved containers, which will match color scheme of the base.
The government shall provide refuse containers for the residential
areas. The contractor may be required to make unscheduled collections
and disposals for special events or other occasions. The contractor
may be required to provide one or more containers on an as
needed basis. The containers will be 6 or 8 cubic yards. F.E.
Warren AFB, Wyoming has approximately 810 housing units and
will need approximately 105 containers for the base. Sources
shall include in their request, a point of contact with phone
and e-mail information, business size status, and information
pertaining to their experience in providing services with the
same or similar to those identified in this notice. This synopsis
is an advance notice for information and planning purposes
only and is not a solicitation. Written request can be faxed
to (307)773-4636 or e-mailed to Smith.harold@warren.af.mil.
The proposed Standard Industrial Code (SIC) for this acquisition
is 4953 size standard of $6.0 million. This acquisition will
be full and open (unrestricted) in accordance with Federal
Acquisition regulation (FAR) 19.10, _Small Business Competitive
Demonstration Program._ Please indicate business size when
responding to this notice. Responses due no later than 7 Sep
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F48608-99-R0031&LocID=507
LINKDESC:
notice
EMAILADD: vye.carroll@warren.af.mil
EMAILDESC:
CITE: (D-236 SN371353)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 99--HIGH COST OF POOR QUALITY"
POC Susan Crizer, Contract Specialist, (410) 786-5167
DESC: Pending the availability of funds, the Health Care Financing
Administration (HCFA) intends to award on a sole source basis,
under the Simplified Acquisition Procedures a firm fixed price
award to the Midwest Business Group on Health, 8765 West Higgins
Road, Chicago, Illinois 60631 for the following services: HCFA
is currently engaged with a coalition of health care purchasers
organized by the Midwest Business Group on Health to determine
the "High Cost of Poor Quality". HCFA, along with other private
health care purchasers will conduct a study on the unnecessary
health care cost associated with the underuse and overuse of
appropriate medical services, as well as, medical errors. The
contractor will be responsible for organizing the coalition
and conducting the study. In addition the contractor will convene
expert panels of; private sector health care purchasers, quality
management experts, economists, and health services researchers
to develop tools for purchasers use in measuring and reducing
the "High Cost of Poor Quality". The contractor must have extensive
knowledge of value-managed health care purchasing, expertise
in forming and acting within a coalition structure, a proven
track record of organizing forums between public and private
health care purchasers, and the experience in acquiring funding
for such projects.
CITE: (D-236 SN371363)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 99--MUSIC CDS
SOL N6804599RCMQ090
DUE 091099
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, bobbi.thomas@smtp.cnet.navy.mil
DESC: DESC: The Government anticipates procuring the following
Music CDs. The description of 0016 titles to follows as TITLE
AUTHOR (QTY) ITEM NUMBER 0001 Just Won't Burn, Susan Tedeschi
(296) TNCP471164 0002 Voice of An Angel, Charlotte Church (296)
SNY60957 0003 Come on Over, Shania Twain (296) PLG536003 0004
Car Wheels on A Gravel Road, Lucinda Williams (296) PLG558338
0005 Traveling Miles, Cassandra Wilson (296) BLUN54123 0006
Cantos De Amor, Gipsy Kings (296) EA79510 0007 Love Songs,
Yanni (296) PVT82167 0008 Martin, Ricky, Ricky Martin (296)
SNY69891 0009 Ray of Light, Madonna (296) WB46847 0010 My Love
is Your Love, Whitney Houston (296) ARI19037 0011 Art of Storytelling,
Rick Slick (296) DEF558936 0012 Humanitarian, Jimmy Cliff (296)
EUK970236 0013 Significant Other, Bizkit Limp (296) ISC90335
0014 Best of, Van Morrison (296) PLG537459 0015 Austin Powers:
The Spy Who Shagged Me, Various (296) WB47348 0016 Native American
Odyssey, Various (296) PUT144 Simplified Acquisition Procedures
will be used. A formal Request for Quotation (RFQ) will not
be issued. Fax or electronic quotation will be accepted through
September 10, 1999. Delivery will be FOB destination Pensacola,
FL 32509. The proposed contract is 100% set aside for small
business concerns.
EMAILADD: bobbi.thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-236 SN371691)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 99--DISKETTES
SOL F41691-99-Q0527
DUE 082799
POC Lorie Park, Contract Specialist, Phone 210-652-5187, Fax
210-652-2759, Email lorie.park@randolph.af.mil - Elizabeth
Passmore, Contracting Officer, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Solicitation number F4169199Q0527 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC Code is 3695, size standard
is 1000 employees. Requirement is to provide diskette; HD/DS
3.5_, unformatted black, 65% clip rate, plastic shutter (qty
159,000 ea). Interested parties capable of providing the above
must submit written price quote to include discount terms,
shipment terms, past performance information, and firm evidence
of their ability to perform. All responses will be fully considered.
Ship to location will be provided upon request. Offeror must
provide cage code and ensure that they are registered in the
Central Contractor Registration (CCR). Award will be made using
Simplified Acquisition Procedures, therefore the evaluation
procedures at FAR 13.106-2 will be used. Award will be made
to the responsible offeror submitting the quote that provides
the Best Value to the Government. Award will be based on total
aggregate and will not be awarded as a multiple award. Offerors
must include price, catalog price lists, and a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications _ Commercial Items. The provision at 52.212-1,
Instructions to Offerors _ Commercial, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions _ Commercial
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (U.S.C. 4212). See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0527&LocID=464
LINKDESC:
notice
EMAILADD: lorie.park@randolph.af.mil
EMAILDESC:
CITE: (D-236 SN371700)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment =
Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083
SUBJECT: 99--DECKING ABOARD THE USS ENTERPRISE
SOL N00140-99-Q-5042
DUE 083099
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 as supplemented = with the=20 additional information
included in this notice. This announcement = constitutes=20
the only solicitation; a written solicitation will not be issued.
= PAPER COPIES=20 OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is = N00140-99-Q-5042=20 using Simplified Acquisition
Procedures under the test program for = commercial=20 items
found at FAR 13.5. This solicitation documents and incorporates=20
provisions and clauses in effect through FAC 97-12 and DFARS
19990503. = It is=20 the contractor=92s responsibility to be
familiar with the applicable = clauses and=20 provisions. The
clauses may be accessed in full text at these = addresses:=20
www.arnet.gov/far and www.dtic.mil/dfars. The SIC is 3731 and
the = Small=20 Business Standard is 1000. This is a 100% Small
Business Set-Aside. = The FISC=20 Detachment Philadelphia requests
responses from qualified sources = capable of=20 providing
the following Contract Line Item Numbers (CLINs): CLIN 0001
= is for=20 labor and materials to install PRC decking in the
quantity of 7,600 = square=20 feet. Ship=92s force will remove
and prime decks. CLIN 0002 is for = labor and=20 materials
to install underlayment and Type I Class 3 terrazzo with a
4 = inch=20 cove base in the quantity of 2,400 square feet.
Ship=92s force will = remove and=20 prime decks. CLIN 0003
is for Armstrong Excelon Vinyl Tile to be = installed by=20
the ship=92s force, color #51904, in the amount of 16,000 square
feet. = CLIN 0004=20 is for Underlayment Materials to be installed
by the ship=92s force for = 16,000=20 square feet at 1/8 inch
thick in the quantity of 320 bags and 64 pails = of=20 paste.
CLIN 0005 is to provide a technical representative for = assistance
with=20 tiling of decks aboard the ship for a not to exceed
total of 120 hours. = The=20 period of performance is from
10 SEP 99 through 30 JAN 00. The place = of=20 performance
will be on the USS Enterprise at Newport News Shipyard, = Virginia.
=20 Past Performance and price are being evaluated. Responsibility
and = Inspection:=20 unless otherwise specified in the order,
the supplier is responsible = for the=20 performance of all
inspection requirements and quality control. The = following=20
FAR provision and clauses are applicable to this procurement:
52.212-1, = Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial = Items, is=20 applicable with Past Performance
and Price being evaluated, see = paragraph (a)=20 of that provision.
This quote requests the submission of Price and = Past=20 Performance
information. The Offeror(s) shall describe its past = performance
on=20 similar contracts it has held within the last two (2)
years which are = of=20 similar scope, magnitude, and complexity
to that which is detailed in = the RFP=20 or affirmatively
state that it possesses no relevant directly related = or similar
past performance. Offerors who present similar contracts should
= provide=20 a detailed explanation demonstrating the relevance
of the contracts to = the=20 requirements of the RFP. The offeror
should provide the following = information=20 regarding its
past performance: A. Contract Number(s), B. Name and = phone=20
number of contact at the Federal, State, Local, Government
or = Commercial entity=20 for which the contract was performed.
C. Dollar value of the Contract, D. Detailed description of
the work=20 performed, E. Names of subcontractor(s) used, if
any, and a description of the = extent of=20 work performed
by the subcontractor(s), and F. The number, type and = severity=20
of any quality, delivery or cost problems in performing the
contract, = the=20 corrective action taken and the effectiveness
of the corrective action. = =20 Addenda to FAR 52.212-1 is
DFARS 252.204-7004 entitled "Required = Central=20 Contractor
Registration (CCR). Offerors must be registered in the CCR
= database=20 to be considered for award. Offerors are advised
to include a completed = copy of=20 the provisions at 52.212-3
ALT I and 252.212-7000, Offeror = Representations and=20 Certifications-Commercial
Items, with their offer. The clause at = 52.212-4,=20 Contract
Terms and Conditions-Commercial Items, applies to this = acquisition.
=20 The clauses at 52.212-5 and 252.212-7001, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items, = apply to=20 this acquisition, with
the following clauses checked as applicable: = 52.222-26=20
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans = and=20 Veterans or Vietnam era, and 52.222-36, Affirmative
Action for Workers = with=20 Disabilities. All clauses shall
be incorporated by reference in the = order. =20 Offerors are
reminded to include a completed copy of 52.212-3 ALT I and
= 252.212-7000 with offers. This announcement will close at
4 PM on 30 = AUG 99. =20 Contact Leanne Hanger who can be reached
at 215-67-9604 or email=20 leanne_s_hanger@phil.fisc.navy.mil.
All responsible sources may submit = an=20 offer which shall
be considered by the agency.
CITE: (D-236 SN371820)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 99--HAZARDOUS MATERIAL MANAGEMENT PROGRAM
SOL dakf06-99-b-0002
POC Kurt N Verner (719) 526-6602
DESC: The subject solicitation has been cancelled in its entirety.

LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: vernerk@carson-exch1.army.mil
EMAILDESC:
CITE: (W-236 SN371821)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 99--PLAYSHADE FOR A PLAYGROUND
SOL F01600-99-T1000
DUE 083199
POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax
334-953-2198, Email nancy.feeney@maxwell.af.mil - Trevor Adams,
Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198,
Email
DESC: Cover/ Shade Provider mfr: PlayShade pn/: PS HX26-26' x
26', tan in color INSTALLTION IS REQUIRED. NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 17 SEP 1999 *FOB Destination
is required **Firms are required to be CCR registered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T1000&LocID=512
LINKDESC:
notice
EMAILADD: nancy.feeney@maxwell.af.mil
EMAILDESC:
CITE: (D-236 SN371873)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: 99--MISCELLANEOUS AGRICULTURAL SURVEYORS AND CLOSING
AGENTS
SOL NRCS-38-SEGA-99
DUE 090999
POC Contracting Staff 404/347-6153
DESC: USDA, Natural Resources Conservation Service (NRCS), project
consists of performing land surveys in the state of Georgia,
Baker County (southwest GA). Furnish all labor, equipment and
materials to perform survey on approximately 200 acres of agricultural
land. Perform closing services on surveyed land to acquire
recorded easement. Services may include: title commitment binder
and title insurance, obtaining signatures on warranty easement
deed. One award for the aggregate of all items will be made
under the solicitation. Price Range:$100,000. - $200,000. Any
documents should be forwarded to the following address: USDA,
NRCS 1720 Peachtree Road, NW Suite 446 North Tower Atlanta,
GA 30309. Phone inquiries should be made to: THELENA TURNER,
404/347-6153, Fax Number: 404/347-6163
CITE: (W-236 SN371882)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--WIRELESS INTEGRATED NETWORK SENSORS (WINS)
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-99-C-0171
AMT $2,296,517.00
DTD 081299
TO Sensor.Com, 3000 Ocean Park Blvd, Suite 3030, Santa Monica
CA 90405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0171&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-236 SN371284)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--APPLICATION OF MODEL-BASED REASONING TOOLS TO
ENHANCE PERFORMANCE OF AIR FORCE MAINTENANCE
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-99-C-0175
AMT $737,961.00
DTD 080999
TO Giordano Automation Corporation, 21 White Deer Plaza, Sparta
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0175&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-236 SN371582)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--RESURFACE PARKING LOT - BALTIMORE, MD P&DC
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0132
AMT $495,585.00
LINE 0001
DTD 082099
TO Melvin Benhoff Sons, Inc., 4216 North Point Road, = Baltimore,
Maryland 21222
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-236 SN371640)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - MIDDLETOWN,
= MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0135
AMT $2,090,000.00
LINE 0001
DTD 082099
TO Waynesboro Construction Co., Inc., 5711 Industry = Lane, Unit
1, Frederick, Maryland 21704
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-236 SN371649)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--POWER SUPPLY
CNT F42620-99-D-0118
AMT $125,578
DTD 081999
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-236 SN371803)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Contact Point/Contracting Officer: Mary Kitchen, (850) 235-5389/Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0040/BAA-99-01
AMT $685,000.00
LINE 0001-0002
DTD 082499
TO University of Pennsylvania, 133 South 36th Street, Phil.,
Pa., 19104-3246
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-236 SN371870)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 - STEGANOGRAPHY DETECTION AND RECOVERY TOOLKIT
(S-DART)
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil
CNT F30602-99-C-0210
AMT $119,381.00
LINE N/A
DTD 082399
TO Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0210&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-236 SN371885)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
931-7174, Email
CNT GS-10F-0203J
AMT $2,500,000
LINE 899-1, 899-2, 899-5, 899-6
DTD 082399
TO The KEVRIC Company, Inc. 8401 Colesville Road, Suite 610 Silver
Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0203J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-236 SN371665)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Sandra Whallon, Contracting
Officer, Phone (253) 931-7062, Fax (253) 931-7174, Email sandra.whallon@gsa.gov
CNT GS-10F-0204J
AMT $5,000,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 082499
TO SOZA and COMPANY, LTD 8550 ARLINGTON BOULEVARD FAIRFAX, VA
22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0204J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-236 SN371673)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: C--ENGINEERING SERVICES FOR HU25 FATIGUE ANALYSIS
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100633
AMT $58,600.00
DTD 082499
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
CITE: (W-236 SN371244)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--Y2K COMPLIANCE UPGRADE OF THE SUPERVISORY CONTROL
AND DATA ACQUISITION SYSTEM AT BUCKLEY ANG BASE
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email Barry.Snyder@peterson.af.mil - Amy
Knost, Contract Specialist, Phone (719) 556-8468, Fax (719)
556-4756, Email
CNT F05604-99-M-A032
AMT $43,970.00
DTD 081999
TO Intersouth, Inc PMB 130 13318 Westheimer, Suite 200 Houston,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-M-A032&LocID=532
LINKDESC:
notice
EMAILADD: Barry.Snyder@peterson.af.mil
EMAILDESC:
CITE: (D-236 SN371290)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT BARKSDALE
AFB LA
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@tinker.af.mil - Emily
Gregg, Contract Specialist, Phone 405 734 9759, Fax 405 734
9537, Email
CNT F34608-98-H-5020-0002
AMT Estimated $806,273
DTD 082099
TO KMC Telecom Inc.; 333 Texas St Ste 2280; Shreveport, LA 71101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5020-0002&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@tinker.af.mil
EMAILDESC:
CITE: (D-236 SN371693)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) EXOTIC
PEST PLANT SPECIES ERADICATION AT VARIOUS LOCATIONS IN SOUTHWESTERN
ARIZONA AND CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
CNT n68711-99-d-6605
AMT The Indefinite Delivery Indefinite Quantity (IDIQ) contract
was awarded in the not to exceed amount of $1,146,062.00 for
the Base Period with a performance period of 01 September 1999
through 31 August 2000. The Option Period one IDIQ not to exceed
amount is $975,803.00. The Option Period Two IDIQ
LINE Contract Line Items 0001 through 0007
DTD 082399
TO Agri Chemical & Supply, Inc., 2002 Oceanside Boulevard, Oceanside,
California, 92054
CITE: (W-236 SN371726)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-421
AMT $384,213.60 estimated
DTD 082499
TO The Salvation Army, 1424 Northeast Expressway, Atlanta, Georgia
30329
CITE: (W-236 SN371642)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ADI AND HSI INDICATORS
POC Denise Hall, (22) 335-6143
CNT DTCG38-99-P-100629
AMT $442,210.00
DTD 082499
TO Avionics Specialists, 3833 Premier Ave., Memphis, TN 3818-6070
CITE: (W-236 SN371259)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010494GA0295345, NIIN 011271617
AMT $82,390
DTD 072699
TO Itt Industries Inc, Van Nuys, CA 91409-7713
CITE: (I-236 SN371431)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR ELECTRONIC COMPONENTS
POC Anastasia Clark 607-751-2998
CNT cbd018
AMT $110,000.00
LINE 0001aa
DTD 072099
TO lockheed martin federal systems, 1801 state rt 17c, owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-236 SN371719)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR CONTROL UNITS
POC Denise Hall, (252) 335-6143
CNT DTCg38-99-P-100436
AMT $17,880.00
DTD 082499
TO Intersky Precision Instruments, 4005 Mendenhall Rd., Memphis,
TN 38115
CITE: (W-236 SN371730)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--GENERATOR MODIFICATION
POC Anne Everist (360)476-2922
CNT N00406-99-P-E850
AMT $64675
DTD 081899
TO NC Machinery, 2020 Freeway Drive, Mount Vernon Wa 98273
CITE: (W-236 SN371770)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL ASSISTANCE FOR YEAR 2000 TO THE UNITED
ARAB EMIRATES FOR SUPPORT OF THE HAWK MISSILE PROGRAM
POC Rosie Bell, (256) 842-7332 Willis Epps, (256) 876-1997
CNT DAAH01-99-C-0155
AMT $4,733,040.00
LINE 01/02
DTD 082399
TO Raytheon Penninsula Systems Company, 50 Apple Hill Drive,
Tewksbury, MA 01876
CITE: (W-236 SN371653)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SERVICE FOR GENERATOR
POC Anne Everist (360)476-2922
CNT N00406-99-P-E921
AMT $29926
DTD 081799
TO Power PAragon Inc., 901 E Ball Rd, Anaheim CA 92805
CITE: (W-236 SN371748)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: M--REMEDIATION SERVICES AT USCG AIR STATION TRAVERSE
CITY, MICHIGAN.
POC AUDREY L. OVERHOLT, Telephone (216) 902-6217.
CNT DTCG83-95-C-3CL101
AMT $360,848.04.
LINE CLIN 005.
DTD 082499
TO Alpha Omega Chemical Company, 4500 Lee Road, Suite 215, Cleveland,
Ohio 44128.
CITE: (W-236 SN371268)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT THE NASA/JOHN C. STENNIS
SPACE CENTER
POC Susan D. Dupuis, Contracting Officer, Phone (228) 688-3683,
Fax (228) 688-7810, Email susan.dupuis@ssc.nasa.gov - James
D. Huk, Contract Specialist, Phone (228)688-1045, Fax (228)688-1141,
Email james.huk@ssc.nasa.gov
CNT NAS13-99030
AMT $135,747,884
LINE N/A
DTD 081299
TO Mississippi Space Services John C. Stennis Space Center Stennis
Space Center, MS 39529-6000
LINKURL: https://nais.msfc.nasa.gov/EPS/SSC/award.html
LINKDESC:
Awards Page
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371361)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AWARD OF CONTRACT FOR OPERATION OF THE SPRINGDALE
JOB CORPS CENTER AND PIVOT SATELLITE
POC Patricia Putnins, Contracting Officer, 206-553-7938, ext.
8065; Christine L. Karl, Contract Specialist, ext. 8061
CNT JC-RX-98-02
AMT $9,055,150
DTD 100199
TO Management and Training Corporation, 3293 Harrison Blvd.,
Ogden, Utah 84409
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: PPutnins@DOLETA.GOV
EMAILDESC:
e-mail
CITE: (W-236 SN371650)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES IN SUPPORT
CNT F09603-98-C-0306P00003, F09603-99-R-52611
AMT $285,184
DTD 081399
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-236 SN371460)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-98-G-00070008, F09603-99-R-51952
AMT $1,235,000
DTD 081799
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-236 SN371464)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--FUNDING TO INCORPORATE
CNT F09603-99-C-0091P00003, F09603-99-5-0000-03
AMT $69,484
DTD 081799
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-236 SN371465)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUITE 2 SOFTWARE REPAIR
CNT F09603-99-M-0957, F09603-99-R-21694
AMT $35,000
DTD 081699
TO Simulation Group Services Inc, 803 E Washington St Suite 220,
Medina Oh 44256 3329
CITE: (I-236 SN371478)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
CNT J-9-M-9-0026
AMT $203,994
LINE N/A
DTD 082499
TO Humanitas, Inc. 3416 Olandwood Court, Olney, Md 20832
CITE: (I-236 SN371791)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--COMPRESSOR RENTAL
POC Anne Everist (360)476-2922
CNT N00406-99-P-E856
AMT $71920
DTD 082099
TO Prime Energy Systems, 21260 76th Ave S, Kent WA 98032
CITE: (W-236 SN371763)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--INDEFINITE QUANTITY SERVICES CONTRACT FOR THE SOUTHWEST
AREA
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0252
AMT $1,000,000.
DTD 082399
TO Franklin C. Tate & Associates, Inc., 2111 North 101st Circle,
Omaha, NE 68134-5517
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-235 SN371184)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Y--CONSTRUCTION OF BORDER PATROL STATION AT DAVIS-MONTHAN
AFB, TUCSON, AZ
POC Tim Spencer 202 307-1956
CNT 99-C-0196
AMT $3,584,706
DTD 082499
TO Pacific General Inc. 111 W. Monroe St. #713 Phoenix, AZ 85003
CITE: (W-236 SN371565)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOWER POOL 2 EXCAVATION AND DREDGING GREY CLOUD ISLAND,
MINNESOTA
POC Contracting Officer F.J. MITCHELL 651-290-5763 Contract Specialist
ANTHONY FOSTER 651-290-5415 (Site Code DACW37)
CNT DACW37-99-C-0013
AMT $3,898,613
DTD 070299
TO L W MATTESON INC, #1 SOUTH POINT, PO BOX 667, BURLINGTON,
IA 52601-0667
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-236 SN371644)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, MURRELLS
INLET, SC
POC Sharon Weber, Facilities Contract Specialist, 336/665/2801
CNT 362575-99-B-0738
AMT $2,765,000
DTD 082499
TO Hay Construction Co., Inc., 3125 Tenth Avenue N. Ext., Myrtle
Beach, SC 29577-6760
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-236 SN371654)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
904 W. Riverside, Room 408, Spokane, WA 99201
SUBJECT: Y--INCHELIUM, WASHINGTON SUB-AGENCY WATER IMPROVEMENTS,
PUMPHOUSE AND ABANDONMENTS, PO-98-939
POC Dawn M. Pullin 509/484-9341 x 241 Fax 509/484-0528
CNT 102-99-0016
AMT $101,090.00
DTD 082399
TO Plummer/PT Construction, Inc Box 1407, Yakima, WA 98907
CITE: (W-236 SN371664)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--REBUILD LONG ISLAND DOCK
POC Linda L. Gordon, Contracting Officer
CNT 1443PX614099031
AMT $58550
LINE 001
DTD 082099
TO Great Lakes Marine Contracting, Inc., 220 North Tower Drive,
Black Creek, WI 54106
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-236 SN371678)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT BENNING, GA
POC Mr. Dee O. Henderson, 912-652-5289 (Contractual Questions);
Mr. Nathan P. Stome, 912-652-5643 (Technical Questions)
CNT DACA21-99-C-0038
AMT $23,704,029.00
LINE N/A
DTD 082399
TO ACC Construction Co., Inc., P.O. Box 211900, Augusta, GA 30917
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-236 SN371747)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--TORTILLA FLAT CAMPGROUND WATER SYSTEM IMPROVEMENTS
POC Lila Hamblin, Contracting Officer, 602/225-5340, Western
Zone Contracting & Property5-
CNT 50-94TZ-9-54
AMT $159,114.90
DTD 082399
TO Ajo Development Company, Inc., P.O. Box 131, Ajo, Arizona
85321
CITE: (W-236 SN371765)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD SQUADRON OPERATIONS/MOBILITY CENTER,
TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7270
CNT DACA56-99-C-0046
AMT $9,447,009
DTD 082399
TO SGS, L.L.C., 5555 North Grand Boulevard, Suite 200, Oklahoma
City, OK 73112
CITE: (W-236 SN371837)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS
POC Marilyn Whalon (303) 275-5276; Sharon K. Minor, Contracting
Officer
CNT 50-82X9-9-060SM
AMT $92872.50
LINE Items 1-13
DTD 082399
TO J. V. Bailey Co., Inc., P.O. Box 1825, Rapid City, SD 57709-1825
CITE: (W-235 SN371203)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REHABS ROOM 200D, 200E, 200F, 201B AND 201Z LOCATED
AT MICHELSON LAB
POC Barbara Barthle (760) 939-4439
CNT N68711-99-M-3357
AMT $78,734.00
DTD 081999
TO C. Martin Co., 1259 E. Ridgecrest Blvd., Ridgecrest, CA 93555
LINKURL: http:www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: Barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
Contract
CITE: (W-235 SN371216)

[Commerce Business Daily: Posted in CBDNet on August 23, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FENCING AND BUILDING REPAIRS AT COMMUNICATIONS AREA
MASTER STATION PACIFIC (CAMSPAC) MICROWAVE SITE AND TRANSMITTER
SITE POINT REYES, CA
POC Contracting Officer, JANICE M. MCAROY or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623399
AMT $29,727.00
LINE B.1
DTD 082099
TO Rivard Construction, Inc, 109 Black Gold Lane, Folsom, CA
95630
CITE: (W-235 SN371219)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR BOILERS, CAPE LISBURNE LRRS, ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-C0014-F65501-99-R0067
AMT $625,840.00
LINE 0001-0002
DTD 081799
TO Hankal Construction, Inc., 550 W. 54th Avenue, Anchorage,
Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0014-F65501-99-R0067&LocID=641
LINKDESC:
notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC:
CITE: (D-236 SN371354)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0056
AMT $54,018
DTD 081299
TO Larry Sande, 31225 Pioneer Highway, Stanwood, WA 98292
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-236 SN371534)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE VOQ BLDG. 253, PAFB, FL
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Linda
Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
CNT F08650-99-C-0044
AMT $442,000.00
DTD 081699
TO Rush Construction Inc., 100 McDonnell Douglas Way, Titusville,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0044&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-236 SN371626)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--ADA RESTROOMS IMPROVEMENTS
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0066
AMT $67,645.00
DTD 081999
TO Current Enterprises, PO Box 84047, Seattle, WA 98124
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371681)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--ASBESTOS ABATEMENT AT THE FEDERAL REGIONAL CENTER,
BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0047
AMT $43,557.15
DTD 061499
TO Affordable Abatement, PO Box 5338, Lynnwood, WA 98046
CITE: (W-236 SN371685)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-C-0026, F42650-99-R-A139
AMT $215,700
DTD 071599
TO Mapinfo Corporation, 1 Global View, Troy Ny 12180 8399
CITE: (I-236 SN371808)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--ELECTRICAL SUPPORT SERVICES FOR THE USCG FIRE AND
SAFETY TEST DETACHMENT, MOBILE, AL
POC Cathy Harrington, Contract Specialist/Contracting Officer,
(860) 441-2874, Joy Simmons, Contracting Officer, (860) 441-2890
CNT DTCG39-99-D-E00247
AMT $371,250.00
DTD 082499
TO Havlovick Engineering Services, Inc. P.O. Box 50188, Idaho
Falls, ID 83405-0188
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-236 SN371826)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--ELECTRICAL SUPPORT SERVICES FOR THE USCG FIRE AND
SAFETY TEST DETACHMENT, MOBILE, AL
POC Cathy Harrington, Contract Specialist/Contracting Officer,
(860) 441-2874, Joy Simmons, Contracting Officer, (860) 441-2890
CNT DTCG39-99-D-E00248
AMT $308,750.00
DTD 082499
TO American Industrial Marine, Inc. P. O, Box 6905, Mobile, AL
36660
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
CITE: (W-236 SN371830)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--PRESSURIZATION ASSY; APPL: AN/AAQ 13, LANTIRN --1270012507263
CNT F09603-99-C-0315, F09603-99-R-82624
AMT $65,304
DTD 080999
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4199
CITE: (I-236 SN371468)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--GGU-15-A/A GENERATOR, GAS, DRY BAY FIRE EXTINGUISHER
POC C. C. Rowe
CNT N00104-99-C-K116
AMT $191,441.88
LINE N/A
DTD 072299
TO Primex Aerospace Company, P O Box 97009, 11441 Willows Road,
NE, Redmond, CA 98073-9709
CITE: (W-236 SN371829)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--CLIP, RETAINING NUT, CHARGING
POC A. L. Artz
CNT N00104-99-C-K114
AMT $59,546.40
LINE N/A
DTD 071599
TO Marvin Engineering Inc., 260 W. Beach Avenue, Inglewood, CA
90302
CITE: (W-236 SN371836)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sandy Wiseman, Contract Specialist,AMSAM-AC-ML-SA,256-842-7548,Debbie
Rosenbloom, Contracting Officer,AMSAM-AC-ML-SA.256-876-7289.
CNT DAAH01-99P0781
AMT $53,398.00
DTD 082399
TO General Products Inc. 739 Wall Road, Brownsbore,Al.35741.
CITE: (W-236 SN371245)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSORS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-D-0166
AMT $486,910
LINE N/A
DTD 081799
TO Systron Donner Corp. Inertial Division, 2700 Systron Drive,
Concord, CA 94518
CITE: (I-236 SN371334)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--PARTS KIT, TUNNEL-PO
SOL SP0411-99-Q-WA13
CNT SP0411-99-M-EP79
AMT $69,560.76
LINE 0001 THROUGH 0002
DTD 082399
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-236 SN371391)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--FITTING ASSEMBLY
SOL SP0470-99-Q-P424
CNT SP0470-99-M-KJ27
AMT $73,640.00
LINE 0001
DTD 082399
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-236 SN371393)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, NACEL
SOL SP0470-99-Q-P556
CNT SP0470-99-M-KH62
AMT $29,950.00
LINE 0001
DTD 082399
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-236 SN371398)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, MID COWL
SOL SP0470-99-R-0052
CNT SP0470-99-C-5700
AMT $104,310.00
LINE 0003AA THROUGH 0004
DTD 082399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-236 SN371400)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--LINK ASSEMBLY, BLOCKER
SOL SP0470-99-R-0047
CNT SP0470-99-C-5591
AMT $39,923.10
LINE 0002
DTD 082399
TO MRA Systems Inc middle river aircraft systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-236 SN371403)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--LINK, SUPPORT
SOL SP0470-99-Q-Q781
CNT SP0470-99-M-VC52
AMT $35,200.00
LINE 0001 THROUGH 0002
DTD 082399
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-236 SN371420)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396GM1265127, NIIN 013115405
AMT $54,072
DTD 072799
TO Grumman St Augustine Corp, St Augustine, FL 32085-3447
CITE: (I-236 SN371440)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038396G001N6281, NIIN 014254918
AMT $2,219,335
DTD 081699
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-236 SN371441)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--AIRCRAFT DOOR APPLICABLE TO C 141 --1560014392719JH
CNT F09603-98-C-0337P00002, F09603-99-R-33118
AMT $30,800
DTD 081399
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-236 SN371462)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 SPARES__RADOME ASSY --1560012713545FX
CNT F09603-98-G-00030042, F09603-98-R-22408
AMT $235,318
DTD 081899
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-236 SN371463)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy SOules, Purchasing Agent, (252)335-6641, or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200503
AMT $53,704.
DTD 073099
TO C.W. Aerotech, 1506 W. Pioneer Pkwy, Suite 222, Arlington,
TX 76013
CITE: (W-236 SN371254)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SLEEVE AND PISTON ASSEMBLY
SOL SP0475-99-R-2433
CNT N00383-96-G-004D-TY4H
AMT $246,013.75
LINE 0001AA THROUGH 0001AV
DTD 082399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-236 SN371390)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--PISTON, LINEAR ACTUATOR
SOL SP0475-99-X-X591
CNT SP0475-99-M-SE60
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 082399
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-236 SN371392)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--POPPET, HYDRAULIC MANIFOLD.
SOL SP0475-99-X-W169
CNT SP0475-99-M-PF69
AMT $29,200.00
LINE 0001
DTD 082399
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-236 SN371396)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, NIGHT VISION GOGGLES
SOL SP0460-99-Q-BB68
CNT SP0460-99-M-UE09
AMT $40,717.95
LINE 0001 THROUGH 0002
DTD 082399
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-236 SN371424)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--LINING, FRICTION
SOL SP0475-99-Q-R777
CNT SP0475-99-M-PE93
AMT $67,711.00
LINE 0001
DTD 082399
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-236 SN371425)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--ACTUATOR, ELECTRO-PN
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC83, NIIN 014343866
AMT $46,719
DTD 081899
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-236 SN371442)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6S, NIIN 010605027
AMT $40,200
DTD 071799
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-236 SN371443)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--SPLINE, OUTPUT COUPL
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038397G012N2466, NIIN 011256989
AMT $44,554
DTD 081799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-236 SN371444)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--FAIRING ASSEMBLY, RO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2469, NIIN 011258785
AMT $49,368
DTD 081899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-236 SN371445)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--ACTUATOR, ELECTRO-ME
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399CN061, NIIN 009879635
AMT $164,060
DTD 081899
TO Simmonds Precision Products Inc, Cedar Knolls, NJ 07927 -0000
CITE: (I-236 SN371446)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--ARM ASSY, DOWN LOCK
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA093, NIIN 008079674
AMT $28,223
DTD 081699
TO Coltec Industries Inc, Euless, TX 76040-7012
CITE: (I-236 SN371447)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER/PN: 4081544--RE:F41608-99-R-44342
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SALW
AMT $428,959.30
LINE 0001
DTD 082399
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371521)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, RIG/PN: 4071755--RE:F41608-99-Q-44322
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SAEC
AMT $142,143.23
LINE 0001
DTD 082399
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371522)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COUPLING/PN: 4067183--RE:F41608-99-R-44290
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SAJH
AMT $159,966.00
LINE 0001
DTD 082399
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371525)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLUG ASSEMBLY, EXHAUST FLIGHT DECK.
SOL SP0770-98-R-5015
CNT SP0740-99-C-1729
AMT $139,447.44
LINE 0001 THROUGH 0002
DTD 081999
TO Mil-Mar Century Corp 7883 Normandy Lane P.O.Box 750310 Dayton
OH 45475-0310
CITE: (I-236 SN371377)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--CYLINDER, JACK HYDRAULIC
SOL SP0490-99-Q-N786
CNT SP0490-99-M-WC26
AMT $27,000.00
LINE 0001
DTD 082399
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-236 SN371394)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--ROLLER, FWD
SOL SP0490-99-Q-N869
CNT SP0490-99-M-WD14
AMT $30,184.00
LINE 0001
DTD 082399
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-236 SN371397)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK HAND
POC Theresa Schmoele, Contract Specialist, (256)955-9228or Beverly
Ratliff, Contracting Officer (256)-955-9224 or FAX (256)955-9220
CNT DAAH23-99-C-0196
AMT $372,152.00
DTD 081299
TO Metadure Part * Sales, 1615 Gazza Blvd., Farmingdale, NY 11735
CITE: (W-236 SN371721)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MONONGAHELA (AO-178), SSP 374-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9245
AMT $70,000
LINE 0001, 0002, 0003
DTD 082499
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-236 SN371856)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-14, SSP 272-99, RAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9248
AMT $617,117.00
LINE 0001, 0002, & 0003
DTD 082499
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
Virginia 23607
CITE: (W-236 SN371881)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT, PROPULSION, SH
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CDA16, Sol Nr N00104-99-R-DD31, NIIN 012308158
AMT $173,032
DTD 090299
TO Comptech Corp, Rockville, MD 20855-0000
CITE: (I-236 SN371432)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MISCELLANEOUS MARINE HARDWARE/TOOLS
POC Marie Balahadia (360)476-4100
CNT N00406-99-M-M883
AMT $37060
DTD 081299
TO Sea Tech Systems Inc., 5708 Ranger Street, Virginia Beach
VA 23464
CITE: (W-236 SN371737)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--TARPAULIN (SEWN)
CNT SP0750-99-C-2797
AMT $270,719.48
LINE 0001AA THROUGH 5001AB
DTD 082099
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-236 SN371380)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--PARTS KIT, HYDRAULIC.
SOL SP0750-99-Q-6965
CNT SP0750-99-M-N773
AMT $56,900.00
LINE 0001
DTD 082399
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-236 SN371385)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-2389
CNT SP0480-99-C-5687
AMT $170,730.00
LINE 0001AA THROUGH 0001AC
DTD 082399
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-236 SN371405)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--FITTING, FRONT COMPRESSOR
SOL SP0480-99-Q-6442
CNT SP0480-99-M-8939
AMT $39,788.00
LINE 0001
DTD 082399
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-236 SN371406)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--KIT, SEAL
SOL SP0480-99-Q-Y121
CNT SP0480-99-M-8940
AMT $49,670.80
LINE 0001
DTD 082399
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-236 SN371407)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--COWL ASSY, TORQUEMET
SOL SP0480-99-R-1813
CNT SP0480-99-C-5703
AMT $219,190.00
LINE 0001 THROUGH 0002
DTD 082399
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-236 SN371408)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--DUCT, FAN, AIRCRAFT
SOL SP0480-99-R-0501
CNT SP0480-99-C-5592
AMT $118,600.00
LINE 0001
DTD 082399
TO Jet die/Barnes Group Inc 5300 Aurelius Rd Lansing MI 48909
CITE: (I-236 SN371417)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-Q-6379
CNT SP0480-99-M-9887
AMT $61,701.00
LINE 0001
DTD 082399
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-236 SN371423)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
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--ENGINE, DIESEL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB60, NIIN 014127685
AMT $95,740
DTD 081699
TO Northwestern Motor Co Inc, Eau Claire, WI 54703-0265
CITE: (I-236 SN371448)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE (NSN:2840-01-460-4378PT, P/N:4085062CLM).--RE:F41608-99-R-43308
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SALQ
AMT $733,893.43
LINE 0001
DTD 082499
TO United Technologies Corporation - Pratt and Whitney Aircraft
Group Government Products Division P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371560)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE TURBINE ROTOR, NSN 2840-01-287-1315, P/N 6038T92G09,
QTY: 55 EACH PLUS OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9240; Eugene Walton, Contracting Officer, AMSAM AC-AL-E;
FAX 256-955-9196
CNT F34601-97-G-0002, D.O BS61
AMT $1,059,999.60
LINE 0001AA
DTD 081899
TO General Electric Corporation, Acft Engine Business Group,
1000 Western Ave, Lynn, MA 01910
CITE: (W-236 SN371597)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASEMBLY L & S PUMP--RE:F41608-99-R-49044
POC SA-ALC/LPKBD Attn: D. Larazoff 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0496
AMT $184,486.00
LINE 0001
DTD 082399
TO Cage Code: 59211 Parker-Hannifin Corp Customer Support Military
Div. 16666 Von Karman Ave. Irvine, Ca 92606-4997
EMAILADD: Derek.Lazaroff@Kelly.AF.Mil
EMAILDESC:
CITE: (D-236 SN371722)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE REPAIR PARTS
POC Cynthia Allison (360)476-1118
CNT N00406-99-P-E728
AMT $35007
DTD 081399
TO Coltec Industries Inc., 18926 13th Place So, Seattle WA 98148
CITE: (W-236 SN371743)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSION CHAMBER (NSN:2840-01-267-1605PT. P/N:
4080446)--RE:F41608-99-R-45320
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SALY
AMT $3,235,889.10
LINE 0001,0001AA,0001AB
DTD 082499
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371783)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL ASSY--RE:F41608-99-R-46065
POC SA-ALC/LPKBC Attn: L. Gaitwood-Smith 485 Quentin Roosevelt
RD/BLDG 171 Kelly AFB Tx 78241-6427
CNT F41608-99-C-0514
AMT $704,992.50
LINE 0001
DTD 082099
TO Cage Code: 90827 Dyna-Empire Inc. 1075 Stewart Ave. Garden
City, NY 11530-4812
EMAILADD: Lora.Gaitwood-Smith@Kelly.AF.Mil
EMAILDESC:
CITE: (D-236 SN371358)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--BOOT GENERATOR AIR EXHAUST ASSEMBLY
SOL SP0750-99-Q-6928
CNT SP0750-99-M-N765
AMT $27,971.25
LINE 0001 THROUGH 0003
DTD 082399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-236 SN371387)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7990
CNT SP0480-99-M-9827
AMT $32,186.80
LINE 0001 THROUGH 0002
DTD 082399
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-236 SN371402)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 N00383-95-G-M120-YMR3
AMT $26,208.00
LINE 0001AA THROUGH 0003AC
DTD 073199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-236 SN371376)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING
SOL SP0740-99-Q-C072
CNT SP0740-99-M-4355
AMT $44,133.76
LINE 0001
DTD 082399
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-236 SN371379)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--LEVER, MANUAL CONTROL.
SOL SP0750-99-Q-6922
CNT SP0750-99-M-N768
AMT $41,325.69
LINE 0001 THROUGH 0002
DTD 082399
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-236 SN371381)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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. STEEL.
SOL SP0750-99-Q-5829
CNT SP0750-99-M-1330
AMT $27,300.00
LINE 0001
DTD 082399
TO Bortis Performance Machine Co 3164 E La Palma Ave Suite E
Anaheim CA 92806
CITE: (I-236 SN371384)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DH06
CNT SP0441-99-M-LN69
AMT $33,499.80
LINE 0001 THROUGH 0002
DTD 082399
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-236 SN371395)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, ASSEMBLY, TURRET
SOL SP0441-99-Q-U937
CNT SP0441-99-M-DP60
AMT $93,960.00
LINE 0001 THROUGH 0002
DTD 082399
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-236 SN371404)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-LK56
CNT SP0441-99-M-DQ01
AMT $53,760.00
LINE 0001
DTD 082399
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-236 SN371416)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MC92
CNT SP0441-99-M-QH87
AMT $61,442.04
LINE 0001 THROUGH 0002
DTD 082399
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-236 SN371419)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--TURN-KEY 2,000 TON HYDRAULIC PRESS BRAKE
POC Pat Blackwood (360)476-4394
CNT N00406-99-C-5103
AMT $952804
DTD 082099
TO Jenness Woodkuts Co Inc., 1420 Lawrence Street, Los Angeles
CA 90021-2815
CITE: (W-236 SN371713)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST TRACTOR AND ACCESSORIES
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-E820
AMT $68545
DTD 081899
TO American Power Inc.,4108 B Place NW, Auburn WA 98001
CITE: (W-236 SN371772)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--AIR CONDITION UNIT, PKG 338,000 BTUH 10,000 CFM
208/230V 3PH 60CYCLE
POC MERCY HIPOLITO, TEL.; (671) 339-8415 FAX: (671) 339-6139
CNT N62395-99-M-0111
AMT $87,600.00
LINE 0002
DTD 082099
TO RNK International Inc. 23276 South Pointe Dr. Ste III Laguna
Hillls, Ca 92653
CITE: (W-236 SN371232)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE (POTASSIUM BICARBONATE).
SOL SP0560-99-Q-F765
CNT SP0560-99-M-H066
AMT $46,500.00
LINE 0001
DTD 082399
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-236 SN371507)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FLOOR ASSEMBLY, FORWARD.END ITEM: MARK 12A-1
CNT SP0560-99-M-BE71
AMT $84,158.10
LINE 0002
DTD 082299
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-236 SN371510)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FLOOR ASSEMBLY, AFP.END ITEM: MARK 12A-1 LIFE RAFT
SOL SPO560-99-Q-K079
CNT SP0560-99-M-BJ02
AMT $97,105.50
LINE 0001
DTD 082299
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-236 SN371512)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR UNIT, ROT
POC Contact Point, Lori Brulo, 0215.4, (717)605-4238, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lori A Brulo, 0215.4,
(717)605-4238
CNT N0010499PNF90, Sol Nr N00104-99-T-0876, NIIN 012751783
AMT $99,954
DTD 072999
TO Transdigm Inc, Cleveland, OH 44143-0000
CITE: (I-236 SN371433)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--WELDING ELECTRODES
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5137
AMT $133737
DTD 081799
TO Esab Welding & Cutting Products, 801 Wilson Ave, Hanover PA
17331
CITE: (W-236 SN371718)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLUNGER ASSEMBLY
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-E860
AMT $29108
DTD 081899
TO Warren Pumps Inc., 82 Bridges Ave, Warren MA 01083
CITE: (W-236 SN371762)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-R-2321
CNT SP0740-99-C-2227
AMT $172,260.00
LINE 0001 THROUGH 0002
DTD 082399
TO Ver-Val Enterprises Inc 91 Hill Ave Fort Walton Beach FL 32549-4550
CITE: (I-236 SN371371)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0750-99-Q-6934
CNT SP0750-99-M-N755
AMT $32,500.00
LINE 0001
DTD 082399
TO Youells D D machining Inc 4529 Bethlehem Pike Telford PA 18969
CITE: (I-236 SN371383)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-A713
CNT F34601-97-G-0002-UBYC
AMT $76,774.57
LINE 0001AA THROUGH 0002AM
DTD 082299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-236 SN371388)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, OXYGEN SYSTEM PRESSURE
SOL SP0740-99-Q-A692
CNT SP0740-99-M-RA88
AMT $27,000.00
LINE 0001
DTD 082399
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-236 SN371369)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, CHECK
SOL SP0740-99-Q-B831
CNT SP0740-99-M-2047
AMT $63,214.00
LINE 0001
DTD 082399
TO Aeroquip Corp Aerospace Div Toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-236 SN371378)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, CHECK. 4 INCH SIZE, FLANGED ENDS WITH
CNT SP0760-99-M-G455
AMT $42,025.30
LINE 0001
DTD 082399
TO Cla Val Co P 0 box 1325 Newport beach CA 92659-0325
CITE: (I-236 SN371382)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--SOLENOID VALVE, 2-WAY, NORMALLY OPEN.
SOL SP0750-98-Q-0608
CNT SP0750-99-M-S449
AMT $59,780.00
LINE 0001
DTD 082399
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-236 SN371386)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, LINEAR, DIRECT
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399PB065, NIIN 014076862
AMT $43,485
DTD 081999
TO Frisby Aerospace Inc, Freeport, NY 11520-5114
CITE: (I-236 SN371449)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE, TEMPERATURE APPL: H 1 HEATER --4820011018662YH
CNT F09603-99-M-0985, F09603-99-R-71333-01
AMT $159,954
DTD 081299
TO New Era Contract Sales Inc, 2513 Tacoma Ave S, Tacoma Wa 98402
1308
CITE: (I-236 SN371482)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PROGRAM DIGITIZER, A
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP080, NIIN 014629491
AMT $900,000
DTD 081999
TO Gage Applied Sciences Inc, South Burlington, VT 05403-000
CITE: (I-236 SN371450)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST STANDS
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5082
AMT $188160
DTD 081699
TO Aviation Technology Inc., 225 East Industrial Park Dr., East
MAnchester, NH 03109
CITE: (W-236 SN371707)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PUMP, FLITERS, VALVES
POC Helen Ely (360)476-1125
CNT N00406-99-P-E812
AMT $31739
DTD 082399
TO Butterworth Jetting, 3721 Lapas Dr., Houston TX 77023
CITE: (W-236 SN371745)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ALIGNMENT ADAPTER/589-102001-11--RE:F41608-98-Q-14426
POC Roman R. Bernal SA-ALC/LDKSG 485 QUENTIN ROOSEVELT RD ST
7 KELLY AFB 78241
CNT F41608-99-M-1401
AMT $37,277.00
LINE 0001
DTD 082499
TO MCDONNELL DOUGLAS TRNG & SUPPORT SYS THE BOEING CO P.O. BOX
516 ST LOUIS MO 63166
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-236 SN371844)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--WRENCH RETAINING NUT --5120003096903
CNT F09603-99-M-0929, F09603-99-R-71303-01
AMT $47,700
DTD 080999
TO Wentworth Co, 278 Oakwood Dr, Glastonbury Ct 06033 0000
CITE: (I-236 SN371477)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC --5220012749597
CNT F09603-99-M-0979, F09603-99-R-70528
AMT $56,170
DTD 081799
TO The Tool And Gage House Co Inc, 538 Hebron St, P O Box 241067,
Charlotte Nc 28224-1067
CITE: (I-236 SN371481)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-99-Q-U365
CNT SP0540-99-M-KG92
AMT $29,179.44
LINE 0001 THROUGH 0003
DTD 082399
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-236 SN371511)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STERN TUBE SHAFT ASSENBLY
POC Jennifer Elder (360)476-1914
CNT N00406-99-C-5210
AMT $138345
DTD 081999
TO John Crane Marine, 1536 Barclay Blvd, Buffalo Grove IL 60089
CITE: (W-236 SN371723)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
POC Contract Specialist, Iris Washington (562) 626-7375
CNT N00244-99-P-2793
AMT $25,500.00
LINE N/A
DTD 082099
TO Reliable Wholesale Lumber Inc, 7600 Redondo Cr., Huntington
Beach, CA 92648
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: iwj6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-236 SN371751)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MODIFIED SINGLE RF TELEMETRY TRANSMITTER
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-D-0165
AMT $3,290,100
LINE N/A
DTD 081899
TO Aydin Telemetry, 47 Friends Lane, PO Box 328, Newtown, PA
18940-0328
CITE: (I-236 SN371335)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PNF80, Sol Nr N00104-99-Q-ND62, NIIN 014474414
AMT $62,122
DTD 072699
TO Miteq Inc, Hauppauge, NY 11788-2086
CITE: (I-236 SN371434)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398G001G5053, NIIN 010874423
AMT $847,660
DTD 082099
TO Honeywell Inc, Minneapolis, MN 55413-1719
CITE: (I-236 SN371451)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BLANKER, INTERFERENC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G010H0028, NIIN 012265430
AMT $25,410
DTD 082099
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-236 SN371452)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF FLOATING DECK PULSER APPLICABLE TO --5841011069769
CNT F09603-99-C-0329, F09603-99-R-80971
AMT $402,534
DTD 081699
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-236 SN371469)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF FLOATING DECK PULSER APPL TO --5841011069769
CNT F09603-99-C-0330, F09603-99-R-80971
AMT $62,520
DTD 081099
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-236 SN371470)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTERS, APPL: APN 232 --5841013499175
CNT F09603-99-C-0333, F09603-99-R-05062
AMT $1,005,000
DTD 081899
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-236 SN371471)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--OSCILLATOR --5865012206252EW
CNT F09603-99-C-0999, F09603-99-R-52248
AMT $58,810
DTD 081999
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-236 SN371476)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--TERMINAL, FEEDTHRU
SOL SP0430-99-Q-D169
CNT SP0430-99-M-TG90
AMT $53,405.00
LINE 0001 THROUGH 0003
DTD 082399
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-236 SN371421)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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
SOL SP0451-99-Q-5703
CNT SP0451-99-M-ZA91
AMT $56,240.00
LINE 0001 THROUGH 0003
DTD 082399
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-236 SN371426)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CNA21, Sol Nr N00104-99-T-0600, NIIN 151196999
AMT $194,400
DTD 080299
TO Phoenics Corp, Washington, DC 20005-0000
CITE: (I-236 SN371435)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5194, NIIN 014000908
AMT $77,641
DTD 081699
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-236 SN371453)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK7A, NIIN 010241619
AMT $112,000
DTD 080699
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-236 SN371454)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--DIGITALLY TUNED OSCILLATOR --5955014666451EW
CNT F09603-98-C-0329P00003, F09603-99-R-50711
AMT $723,750
DTD 080999
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
Ny 11701-0000
CITE: (I-236 SN371461)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR APPL TO APX 76 --5955014086282CX
CNT F09603-99-C-0262, F09603-99-Q-80031
AMT $53,400
DTD 081199
TO Hazeltine Corp, 450 E Pulaski Rd, Greenlawn Ny 11740-1600
CITE: (I-236 SN371466)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY FOR MH53J --5995011067454S0
CNT F09603-99-C-0302, F09603-99-R-61678
AMT $75,780
DTD 080999
TO Precision Cable, 125 Kirby Rd P.O. Box 449, Portland Tn 37148-0000
CITE: (I-236 SN371467)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPLICABLE TO --5998013619959EW
CNT F09603-99-C-0337, F09603-99-R-50306
AMT $165,494
DTD 081699
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-236 SN371474)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARE PARTS APPLICABLE ALQ 131 --5996012847237EW
CNT F09603-99-C-0338, F09603-99-Q-50709
AMT $267,884
DTD 081299
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-236 SN371475)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARE PARTS APPLICABLE ALQ 131 --5985012769868EW
CNT F09603-99-M-0972, F09603-99-R-50915
AMT $70,895
DTD 080999
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-236 SN371479)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AN/ALQ 131 REPAIR --5985012261146EW
CNT F09603-99-M-0978, F09608-99-R-52707
AMT $31,980
DTD 081799
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-236 SN371480)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-99-M-8498
AMT $42,710.00
LINE 0001AA THROUGH 0001AB
DTD 082399
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-236 SN371492)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, PRESSURE
CNT SP0930-99-M-7169
AMT $46,490.00
LINE 0001
DTD 082499
TO Ese Inc DBA E S components company 1922 Smithville road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-236 SN371493)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--TRANSISTOR NPN
CNT SP0960-99-M-7836
AMT $40,890.00
LINE 0001
DTD 082399
TO Mitel semiconductor americans Inc 1500 green hills Rd P.O.Box
660017 scotts Valley CA 95067-0017
CITE: (I-236 SN371494)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-7971
AMT $35,336.00
LINE 0001 THROUGH 0002
DTD 082499
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-236 SN371495)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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, PRESSURE
SOL SP0930-99-Q-2115
CNT SP0930-99-M-7342
AMT $25,849.50
LINE 0001 THROUGH 0002
DTD 082499
TO Detroit switch Inc 1025-33 beaver Ave Pittsburgh, PA 15233
CITE: (I-236 SN371496)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-7852
AMT $32,264.69
LINE 0001 THROUGH 0004
DTD 082399
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-236 SN371497)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--ELECTRONIC COMPONEN
SOL 99AA55-12-P-0900
CNT SP0960-99-M-7942
AMT $49,900.00
LINE 0001
DTD 082399
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-236 SN371498)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-7884
AMT $26,564.00
LINE 0001
DTD 082499
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-236 SN371499)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-6142
CNT SP0935-99-M-7796
AMT $90,278.35
LINE 7001 THROUGH 7002
DTD 082399
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-236 SN371500)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 99TH71-82-P-0900
CNT SP0935-99-M-7462
AMT $26,678.88
LINE 0001 THROUGH 0002
DTD 082399
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-236 SN371501)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-C-0060
AMT $245,024.00
LINE 0001
DTD 082399
TO Video display corp 1868 Tucker Industrial Rd Tucker GA 30084
CITE: (I-236 SN371502)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E454
CNT SP0960-99-M-7940
AMT $39,475.50
LINE 0001
DTD 082499
TO Litton Systems Inc laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-236 SN371503)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--RADOME
CNT SP0920-99-M-6298
AMT $33,500.00
LINE 0001 THROUGH 0002
DTD 082399
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-236 SN371504)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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-0829
CNT SP0920-99-M-6266
AMT $99,840.00
LINE 0001 THROUGH 0004
DTD 082399
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-236 SN371505)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER, AIR (ACB)
POC James Kilen (360)476-3338
CNT N00406-99-P-E902
AMT $57100
DTD 081999
TO Global Electro Systems Inc., 270 B Cimino St, San Jose CA
95125
CITE: (W-236 SN371750)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT TRANSFORMERS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1389
CNT N00189-99-P-KJ18
AMT $68005.00
LINE N/A
DTD 082499
TO Vantran Industries,Inc, 7711 Imperial Drive, Waco, TX 76702
CITE: (W-236 SN371848)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-R-1075
CNT SP0430-99-C-0168
AMT $67,243.92
LINE 0001
DTD 082399
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-236 SN371399)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1007
CNT SP0451-99-C-5685
AMT $470,820.00
LINE 0001AA THROUGH 0002AK
DTD 082399
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-236 SN371415)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR, ALTERNATING C
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PNF77, Sol Nr N00104-99-T-4805, NIIN 004696997
AMT $55,050
DTD 072299
TO Ashland Electric Products Inc, Rochester, NH 03867-0000
CITE: (I-236 SN371436)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-99-M-BH90
AMT $66,374.00
LINE 0001 THROUGH 0004
DTD 082399
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-236 SN371508)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT AIRCRAFT
SOL SP0560-99-Q-M720
CNT SP0560-99-M-Z943
AMT $78,556.50
LINE 0001
DTD 082399
TO Luminator holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-236 SN371509)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 63--ALTMEYER FIRE ALARM SYSTEM REPLACEMENT
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-37975/
AMT $449,767.00
DTD 082399
TO SP CONTRACTING, INC., 14100 LURAEL PARK DRIVE, , LAUREL, MD
20707
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-236 SN371301)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE DETECTOR, AIRCR
SOL SP0451-98-Q-CD35
CNT SP0451-99-M-HH46
AMT $79,560.00
LINE 0001 THROUGH 0002
DTD 082399
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-236 SN371422)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 65--OSCILLATORS APPLICABLE TO ALQ 161 --65012685712EW
CNT F09603-99-C-0335, F09603-99-R-503030001
AMT $217,016
DTD 081999
TO Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906
CITE: (I-236 SN371472)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5399X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2A
DTD 090199
TO Ther-Rx Corporation, 13622 Lakefront Drive, Earth City, MO
63045
CITE: (W-236 SN371554)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 EQUIPMENT AND SUPPLIES
POC Domingo B. Custodio, Jr. (619)532-8106
CNT N00259-99-M-0614
AMT $27,398
DTD 081799
TO Intelligent Hearing Systems, 7356 SW 48 Street, Miami, Fl
33155-5523
CITE: (W-236 SN371584)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher (708)786-5188 TDD only or use e-mail
CNT Contract V797P-3742k
AMT Est. Amt. $5,686,052.00
DTD 090199
TO Medical Marketing Group, Inc. (MMG) 5335 Dividend Drive, Decatur,
GA 30035
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371659)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 AND STATOR AS
SOL SP0440-99-Q-L571
CNT F09603-98-G-0012-TY04
AMT $99,869.00
LINE 0001AA THROUGH 0002AD
DTD 082399
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-236 SN371418)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-99-Q-Z232
CNT SP0440-99-M-BJ11
AMT $56,760.00
LINE 0001
DTD 082399
TO Electric Indicator Co Inc 272 Main Ave Norwalk CT 06851-6104
CITE: (I-236 SN371427)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--FLUID RHEOLOGICAL PROPERTIES MEASUREMENT SYSTEM
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 54-5114-9-3133
AMT $103,264.00
DTD 082499
TO Rheometric Scientific, One Possumtown Road, Piscataway, NJ
08854
CITE: (W-236 SN371773)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-9-22006
AMT $120,088.00
LINE N/A
DTD 082499
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-236 SN371851)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE (R-134A)
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L9948
AMT $97560
DTD 082399
TO RERON INC., 38-18 33RD STREET, LONG ISLAND NY 11101
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371523)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, ALTERNATING CURRENT
POC Contract Specialist: Kim Jones (309) 782-0571, PCO: Brian
Schmidt (309) 782-3811
CNT DAAE20-99-D-0099
AMT $858,700
DTD 082499
TO Island Components Group, Inc., 340 A Central Ave., Bohemia,
NY 11716-0000
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
document
EMAILADD: jonesk@ria.army.mil
EMAILDESC:
Jones, via e-mail
CITE: (W-236 SN371883)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0166
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC1069
AMT $100695
DTD 081799
TO Multiple Zones International, 707 South Grady Way, Renton,
WA 98005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1069&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-236 SN371296)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
CNT TSS990044
AMT $106,470
LINE 8(A) AWARD
DTD 082399
TO INTELLIGENT DECISIONS, INC., 4080 WALNEY ROAD, CHANTILLY,
VA 20151.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990044&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-236 SN371491)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919
CNT NMA30299P0023
AMT $46,787
LINE N/A
DTD 081899
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-236 SN371339)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919
CNT NMA30299P0017
AMT $47,404
LINE N/A
DTD 071399
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-236 SN371341)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING KIT
POC Anne Everist (360)476-2922
CNT N00406-99-P-E879
AMT $42000
DTD 081999
TO The Glidden Company, dba ICI Devoe Coatings, Tacoma WA 98409
CITE: (W-236 SN371757)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 373 E CONTAINER FOR THE GBU 24 WEAPON --8140011761146
CNT F42630-99-C-0259, F42630-99-R-24388
AMT $360,500
DTD 081899
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-236 SN371804)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439 A/E CONTAINER --8140013811505
CNT F42630-99-C-0260, F42630-99-R-24390
AMT $126,900
DTD 081899
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-236 SN371805)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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--THREAD
POC Minnie B. James, Contracting Officer, PH: 202/7278
CNT 1PI-C-4263-99
AMT $26,070.00 Min. G.
LINE All (2)
DTD 082499
TO American & Efird, Inc.24 American Street, Mount Holly, NC
28120 .
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-236 SN371686)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--CONSTRUCTION OF REINFORCEMENT STRUTS OF TUBULAR
STEEL
POC Debbie Clemence, 517-483-5708
CNT DAHA20-99-P-0085
AMT $16,555.60
DTD 081399
TO MetalCrafters of Round Lake, Inc., PO Box 15, Round Lake,
MN 56167
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-236 SN371242)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TIRE ASSEMBLY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PPB70, NIIN LLZ99Q782
AMT $36,184
DTD 081999
TO Kidde Industries Inc, Chambersburg, PA 17201-2924
CITE: (I-236 SN371455)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE/ELECTRONIC WARFARE CONFERENCE
DESC: The Association of Old Crows will conduct an Intelligence/Electronic
Warfare (IEW) conference 28-29 September 1999 at the Army Research
Laboratory, Adelphi, Maryland. The classification of the conference
will be SECRET, U.S. ONLY. The chairman of the conference will
be MG David Gust, USA, PEOIEW & Sensors. The keynote speaker
will be The Honorable Arthur L. Money, Senior Civilian Official
in the Office of the Assistant Secretary of Defense (C3I).
The Technical Program Chairman is Mr. Robert Doto, Director,
Intelligence and Information Operations Directorate, RDEC,
Ft Monmouth, NJ. The theme of the conference will be "IEW for
the Next Century." The conference is one of the first designed
to provide an in-depth view of joint IEW activities and issues
from the services, agencies and elements/organizations throughout
the DoD. Sessions will address: Future Tri-Service Airborne
and Ground SIGINT; Space-Based Imaging Sensors and Future IEW
& Self Protection Technology. An outstanding line-up of featured
speakers include: MG Gust (IEWS Master Plan); BG Barbara Fast,
USA (NSA COMSEC 2000); RADM J. V. Chenevey, USN, PEO Cruise
Missiles & Joint UAV; Brig Gen Johnson, USAF, Joint SIGINT
Program Office (JASA); MG Robert Noonan, USA, CG INSCOM (INSCOM
Perspective); BG Roderick Isler, USA, CIA Associate Director
for Military Support (HUMINT Perspective); COL Darryll Lance,
USA, Director, TENCAP; LTC Darrell Beatty, USA, Director Space
Applications Office, NRO; COL Mike Hamilton, USA, PM Joint
TUAV (UAV Platforms/UAV Payloads); CAPT Mike Witte, USN, PM
Tactical Control Station and LTC Kathryn Carlson, USA, PM C2
Protect ATD, S&TCD. In addition, a featured speaker will be
MG James Snider, USA, PEO Army Aviation, who will provide an
Army Aviation update. Other briefings will cover: JASA; Rivet
Joint; ISAT; Information Operations and a US Army Intelligence
Center & School (USAICS) Perspective by Mr. Michael Powell,
SES, Deputy to the Commander, USAICS. This conference will
provide a unique opportunity to hear up-to-date information
on service and DoD IEW systems, programs, technology and operations.
Look for further information in future editions of the JED
or contact the AOC Convention Department at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-236 SN371286)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DEEP SPACE SYSTEMS PROGRAM INCLUDING EUROPA ORBITER,
PLUTO-KUIPER EXPRESS AND SOLAR PROBE
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a NASA Announcement of Opportunity (AO 99-OSS-04)
entitled Deep Space Systems Program Including Europa Orbiter,
Pluto-Kuiper Express, and Solar Probe. This AO will solicit
proposals for investigations that require the development of
space flight instruments on the three different missions. In
addition, the AO will solicit scientific participation as a
member of facility science teams for the Europa Orbiter mission.
Proposal due dates for the three missions will be staggered
at approximately 90 day intervals: December 10, 1999 (Europa
Orbiter), March 9, 2000 (Pluto-Kuiper Express), and June 6,
2000 (Solar Probe). Participation is open to all categories
of organizations, foreign and domestic, including educational
institutions, industry, nonprofit organizations, NASA centers,
and other Government agencies. Upon the release date, specific
guidance for proposal preparation will be available via the
World Wide Web site: http://spacescience.nasa.gov/research.htm.
Further information about Europa Orbiter and Pluto-Kuiper Express
can be obtained from Dr. Jay Bergstralh, Research Program Management
Division, Code SR, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001; E-mail: (jay.bergstralh@hq.nasa.gov);
TEL: (202) 358-0313. Further information about Solar Probe
can be obtained from Dr. W. Vernon Jones, Research Program
Management Division, Code SR, Office of Space Science, NASA
Headquarters, Washington, DC 20546-0001; E-mail: (Vernon.Jones@hq.nasa.gov);
TEL: (202) 358-0885. This notice constitutes a broad agency
announcement as contemplated in FAR 6.102 (d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-04
LINKDESC:
EMAILADD: jbergstr@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-236 SN371292)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: %s 4600 SANGAMORE ROAD BETHESDA, MARYLAND
SUBJECT: SOLE SOURCE OF PROCUREMENT AMPEX DST 312 TAPE DRIVE
DESC: National Imagery and Mapping Agency intends to procure
one Ampex DST 312 tape drive from Ampex Data Systems on a sole
source basis. Originally the National Imagery and Mapping Agency
intended to procure one Ampex DST 312 tape drive from Ampex
Data Systems on a sole source basis. Now they intend to procure
the same tape drive from Government Micro Resources, Inc. and
not from Ampex Data Systems.
CITE: (I-236 SN371303)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: SP--MED WEEK
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-Owned Businesses. On September
9, 1999, General Services Administration is participating in
a conference in Dallas, Texas. The Dallas Regional Minority
Enterprise Development Week "99, (MED Week) will be conducted
at The Crescent Court Hotel, 400 Crescent Court, Dallas, Texas.
One of the purposes of this event is to expand procurement
opportunities for Small, Minority and Women-Owned Businesses.
General Services Administration will offer low-dollar value
requirements for on-the-spot competition. The conference will
run from 7:00 A.M. to 3:30 P.M. All times CST. For more information
concerning the MED Week Conference please call Carmen Chairez
at (214) 767-8005 or Rita Gonzalez at (214) 767-8009. For information
on the GSA on-the sport competition awards, please contact
Stella Sumberlin (817) 978-2492, Fax (817) 978-8661 at GSA.
General Services Administration will make available Request
for Quotations (RFQ) via fax from August 30, 1999 through September
3, 1999. Copies of Request for Quotations will be available
at the conference from General Services Administration Representatives
until 1:00 P.M. on the day of the conference. The following
is tentative list of items that may be available for bids at
the MED Week Conference: food service items, signs, labels,
insulation, recycling collections containers, waste receptacles,
toys and preschool aids, sport supplies, crafts and hobbies,
amusement devices and games, gloves, sports footwear, construction
hardhats/chinstraps,cleaning equipment supplies, recruiting
aids, promotional items, lawn and garden equipment, construction
and building equipment, batteries (dry cell), and battery chargers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=med-week-99&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-236 SN371320)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
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: Z--REPLACE CARPET, DINING HALL BLDG. 516 & 526
DESC: A. THE PURPOSE OF THIS NOTICE IS TO CANCEL THE ABOVE MENTIONED
SOLICITATION DUE TO REQUEST OF THE CUSTOMER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41512-99-T0563&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-236 SN371349)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND NICP INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on October 4 & 5, 1999. The show's theme
will be based on ""Preparing for CyberWar." The JTF-CND is
the first DoD-wide organization to be the focal point for defense
of computer networks and systems. It reports to the Secretary
of Defense through the Chairman, Joint Chiefs of Staff. Requested
technologies include: Information Assurance Products and Services,
Intrusion Detection, PKI - Public Key Infrastructure, Collaborative
Tools and Services, Advanced Visualization Tools, Secure Communications,
Training and Education Technologies. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x212 or respond by email with company information to tina@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371552)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th, 1999. This event is hosted by the AFCEA Local
Chapter and Space and Naval Warfare Systems Center. The IT
conference is themed,"IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and and other related products and
services. For information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211/x236 or respond by e-mail
with company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371553)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on September 9, 1999 at Pax River Naval Air Station on
in Pax River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! All women owned vendors are encouraged to
exhibit at the location. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371557)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371559)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - INFORMATION TECHNOLOGY EXPO
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371561)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort McNair in Washington, DC on September 9, 1999.
Requested technologies include: Notebooks, Laptops, Desktops,
Graphics, Presentation Systems, Multi-Media, Educational Tools,
Software, Fax Boards, Microcomputers, Modems, Video Teleconferencing,
Laser/Color Printers, Scanners, CD-ROM, PC Cards, Entertainment/Reference
Software, CPU Compatibility, HC/PC, Modems, Ethernet, Internet
Security, INFOSEC, Projection Systems, Copiers, Hard Disk Drive,
Digital Cameras, Color Monitors, Spreadsheets, Word Processing,
Graphics/Imaging, Anti-Virus, Web Page Software, and JAVA/HTML.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371564)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on September
14, 1999. Requested technologies include: All Technologies
Are Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371566)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on September 15, 1999. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371568)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371569)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371572)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 7, 1999 at the Internal Revenue Service in
New Carrollton, MD. Requested technologies include: Windows
NT, Desktops & Laptops, Servers, Storage Devices, Imaging,
UNIX & Derivatives, Network Security, Encryption, Compilers,
Hardware, Software and other related IT products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371576)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371581)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371586)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z-MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PRIMARILY IN THE
STATES OF NH, ME, AND VT
DESC: This is the continuation of the Pre-Solicitation Notice
for the Maintenance, Repair and Alteration of Real Property,
Multiple Award Construction Contract (MACC) Primarily in the
States of NH, ME AND VT (CONTRACT NUMBER: N62472-99-R-0819:
However, some plans and specifications will take a considerable
amount of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site daily for any posted changes to the solicitations,
which will be available on or about 07 September 1999. Per
the Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) This is a Pre-Solicitation Notice only. Excat
RFP issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Irene Katacinski at (610) 595-0644.
CITE: (I-236 SN371593)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371616)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT - POTENTIAL
SOURCES SOUGHT
DESC: Mrs. Linda S. Gewiss (SEA 02622) (703) 602-8306x623 (N00024-99-R-6221)
SOURCES SOUGHT - Dry Deck Shelter Planning Yard Support Services
- The Naval Sea Systems Command (NAVSEA) is seeking expressions
of interest to determine if there are an adequate number of
responsible and interested sources who can meet a forthcoming
competitive requirement for Dry Deck Shelter (DDS) Planning
Yard (PY) support services. Dry Deck Shelters are portable,
currently operational, diving chambers that are bolted to specially
configured submarine host ships. Interested firms will be expected
to furnish all personnel, facilities, tools, equipment, materials,
supplies, supervision, and any other items or services necessary
to perform the type of services specified below. These services
include, but are not necessarily limited to: Planning Yard
Support and Design Support for operational Dry Deck Shelters
(DDSs) and DDS transporters, Engineering and Technical Support
and Material for Maintenance or Repair on an Emergency Basis,
Performance of overhauls or Restricted Availabilities on assigned
DDSs and transporters, Engineering and Technical Support and
Material to accomplish DDS to Host Ship Interface Connections
and DDS to Host Ship Integrated System Certification, and Creation
and Revision of Technical Manuals. Interested parties having
the required specialized capabilities to meet all of the above
proposed requirements should submit to Mrs. Linda Gewiss, SEA
02622, a two (2) page (maximum) typed expression of interest/capability
statement indicating their ability to perform all aspects of
the efforts described above. Responses are required to include
the firm name, mailing address, telephone and facsimile numbers,
World Wide Web (Internet) presence (if any), size of firm,
number of years providing planning yard services, and direct
points of contact including phone and e-mail addresses. Only
written responses transmitted electronically, by mail, or facsimile
will be accepted. The Government will not provide payment for
any information provided in response to this synopsis, nor
will the Government return any data provided. All data will
be for official Government use only. The Government will not
provide the data received from one responder to other potentially
competitive organizations. A list of interested parties will
be compiled from the firms who respond to this announcement.
Firms that wish to be included on the interested parties list
must be able to, as a minimum, 1) access the World Wide Web;
2) send and receive unclassified e-mail; and 3) access, download,
and print solicitation documents from Internet websites. All
firms that provide clear and concise evidence that they can
meet all of the minimum requirements shall be included on the
interested parties list. The interested parties list, as well
as future competitive requirements and associated documents
(including the solicitation release planned for Winter 1999),
will be posted on the World Wide Web (WWW) at the Naval Sea
Systems Command (NAVSEA) Contracts Directorate Website located
at http://www.contracts.hq.navsea.navy.mil under the proposed
solicitation number N00024-99-R-6221. It is highly recommended
that all interested firms frequently access the NAVSEA Contracts
Directorate Website for updates and release of additional solicitation
information. Responses to this announcement should be received
in this office NO LATER THAN 4:00 PM (EST) on 15 September
1999. Please direct all responses to the attention of Linda
Gewiss (NAVSEA 02622, fax number (703) 602-7023 or e-mail gewissls@navsea.navy.mil).
This sources sought announcement is for informational and planning
purposes only. It does not constitute a solicitation and should
not be construed as a commitment of any kind by the Government
to issue a solicitation or ultimately award a contract. This
is not an Invitation for Bids (IFB), a Request for Quotations
(RFQ), or a Request for Proposals (RFP).
CITE: (W-236 SN371637)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: ALCOHOLISM PROGRAM AT THE SIOUX SAN HOSPITAL, RAPID
CITY, SOUTH DAKOTA 57702
DESC: The Aberdeen Area Indian Health Service is announcing a
Sole-Source, Buy-Indian Set-Aside, Firm Fixed-Price Non-Personal
Service Contract acquisition award to the Oglala Sioux Tribe
for the continued provision of quality health services in alcoholism
services without interruption to Native American people living
on or near the Rapid City, Pennington County area of Rapid
City, SD. The Oglala Sioux Tribe will assume the management
of the above services with a high level of accountability while
alleviating funding at administrative levels that can be redirected
toward quality health services for all individuals of Native
American ancestry residing within the Rapid City Service Area.
The period of performance will be for October 1, 1999 through
September 30, 2000. This announcement is Set-Aside as sole-source,
FAR Subpart 6.302-1 and Set-Aside as Buy-Indian in accordance
to 25 USC 47. All inquiries shall be made in writing or telefax
at (605) 226-7669 with a closing date of September 3, 1999.
CITE: (W-236 SN371666)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA). NOTE:
THIS REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. JPL is interested
in receiving from U.S. companies, on a no cost basis; information,
recommendations and/or conceptual ideas relating to new methods
of involving the private sector in the development of the following
projects. JPL also wants to understand what the private sector
would require in return for its involvement with JPL. JPL PROJECTS:
There are two projects under way at JPL that want to determine
private sector interest: (1) The Interplanetary Internet project,
conducted by the Space Mission Operations Standardization Program,
is extending the reach of the Internet to support end-to-end
information flow across the Solar System. The project is developing
a high performance IP-based communications protocol suite that
operates effectively in the highly stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such as
satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of the
rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software algorithms,
ground control workstations, image processing and data management.
The foregoing scenarios are neither definitive nor exhaustive.
It is hoped that submissions will generate ideas for involving
the private sector in JPL projects in new ways. NOTE: THIS
REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. This request has
no relationship to any other NASA or JPL request. No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government or Caltech. The Government and Caltech will
in no way be obligated to purchase all or any part of the information
provided. All information obtained from this request may be
made available for competitive bidding purposes, should the
need arise. This request is not to be construed as a commitment
by the Government or Caltech, nor will the Government or Caltech
pay for the information solicited. Respondents will be sent
an acknowledgment of the receipt of their materials. Respondents
will not be notified of the results of any review. Any questions
regarding this request should be directed to the identified
point of contact. JPL does not wish to receive proprietary
or company private information in response to this request
for information, and accepts no responsibility should such
information be submitted. Submittals should be limited to no
more than five (5) pages (including cover), double-spaced,
using Times New Roman 12-point type.
LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-236 SN371670)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: CO2 CAPTURE FROM FLUE GAS BY AQUEOUS ABSORPTION/STRIPPING
DESC: SUBJECT: Research Needs for CO2 Capture from Flue Gas by
Scqueous Absorption/Stripping DESC: The U.S. Department of
Energy's Federal Energy Technology Center (FETC), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to the University of Texas, Austin, TX to complete the following
statement of work. The necessity of dealing with the problem
of global climate change and continuing to use fossil fuels
for the foreseeable future has created the need to develop
cost-effective non energy intensive methods of capturing CO2.
CO2 is currently captured by absorption/stripping with aqueous
solutions of MRA (monocothumel amine). This is commercially
proved technology. However, it is quite expensive and energy
intensive and substantial improvements must be forthcoming
in these areas. TASK 1: Literature Survey; A state-of-the-art
survey of current knowledge in the field shall be made. This
survey shall emphasize various key fundamental aspects of the
subject. Among the areas covered shall be: (1) The thermodynamics
of aqueous solutions of alkanolamine; (2) Mass transfer and
reaction kinetics of CO2 in these solutions; (3) Degradation
rates and mechanisms of current MEA systems; (4) Corrosion
rates and mechanisms of current MEA systems; (5) Available
contractor; and (6) process models of gas treating systems.
TASK 2: Technology Options; Various technology options for
use in MEA scrubbing shall be examined. These include: (1)
Better process integration; (2) Operation of the scrubber under
vacuum; (3) Removal of acidic gases such as SO2, HC, Nox, flyash
and other impurities in a single scrubber; (4) Improved contractor
intensity; (5) Optimizing contractor design; and (6) Eliminating
corrosion constraint. TASK 3: Final Report; A final report
detailing the findings of the first two tasks will be prepaid.
This purchase order is being issued to the University of Texas
because they have unique personnel who have been conducting
research on the subject of flue gas desulfurization and acid
gas treatment. The University pursued a similar effort for
the Gas Research Institute (GRI) in the early nineties. This
information is contained in a literature file which is still
maintained at the University of Texas. The University also
maintains a major separation research test facility, which
is to be used to study CO2 absorption/stripping with synthetic
flue gas. This request is considered to be sole source to the
University of Texas. Therefore, no solicitation will result
from this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN371823)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/ FALL 1999
(11/15-19/1999)-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL '99 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT
Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa. gov/mks/yr2000/conf.htm
LINKDESC:
COMDEX for details.
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
Pavilion, contact sharon_dyke@zd.com
CITE: (W-236 SN371833)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: HIGH PRESSURE, HIGH TEMPERATURE PCSV FLOW CELL AND SOFTWARE
DESC: SUBJECT: PCSV Flow Cell DESC: The U.S. Department of Energy's
Federal Energy Technology Center (FETC), Pittsburgh, PA intends
to award a purchase order on a sole-source basis to INSITEC,
San Ramon, CA to purchase the following: (1) High pressure,
high temperature PCSV flow cell; (2) Modification and integration
of existing FETC PSCV-P with high pressure cell, includes calibration
and new calibration software using FETC reticle and processor;
(3) Software upgrade to permit automated operation of PCSV
in batch mode. Data and time stamping, user-controlled start
and stop, toggle between continuous and automated acquisition
and (4) New cover tubes for high pressure cell configuration..
This purchase order is being issued to INSITEC because PCSV-P
is the product of INSITEC. There are no other authorized vendors
to provide the modification and upgrade. INSITEC is also the
sole owner of the source codes of the software used to operate
the instrument. This request is considered to be sole source
to INSITEC. Therefore, no solicitation will result from this
announcement. This award shall be made using simplified acquisition
procedures. Request for information should be addressed to
Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-236 SN371841)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CIRCUIT BREAKERS, AIR, ELECTRIC, MOLDED INSULATED
HOUSING (SHIPBOARD USE), GENERAL SPECIFICATION.
DESC: Claude Cassady, Standardization Specialist, (703) 602-7748x101
The Naval Sea Command (NAVSEA) is preparing MIL-PRF-17361,
Circuit Breakers, Air, Electric, Molded Insulated Housing (Shipboard
Use), General specification for. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation.
CITE: (W-236 SN371703)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: OBSTETRICAL AND GYNECOLOGICAL AND HIGH RISK OBSTETRICAL/GYNECOLOGICAL
PROGRAMS AT THE SIOUX SAN HOSPITAL, RAPID CITY, SD.
DESC: The Aberdeen Area Indian Health Service is announcing a
Sole-Source, Buy-Indian Set-Aside, Firm Fixed-Price Non-Personal
Service Contract acquisition award to the Oglala Sioux Tribe
for the continued provision of quality health services in Obstetrics/Gynecology
(OB/GYN) services without interruption to Native American people
living on or near the Rapid City, Pennington County area of
Rapid City, SD. The Oglala Sioux Tribe will assume the management
of the above services with a high level of accountability while
alleviating funding at administrative levels that can be redirected
toward quality health services for all individuals of Native
American ancestry residing within the Rapid City Service Area.
The period of performance will be for October 1, 1999 through
September 30, 2000. This announcement is Set-Aside as sole-source,
FAR Subpart 6.302-1 and Set-Aside as Buy-Indian in accordance
to 25 USC 47. All inquiries shall be made in writing or telefax
at (605) 226-7669 within a closing date of September 3, 1999.
CITE: (W-236 SN371778)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 8. 40-CABLE AND CABLE ASSEMBLIES, SPECIAL PURPOSE, ELECTRICAL,
MAGNETIC MINESWEEPING GENERAL SPECIFICATION FOR
DESC: Claude Cassady, Standardization Specialist, (703) 602-7748x10
The Naval Sea Command (NAVSEA) is preparing MIL-DTL-17694,
Cable and cable assemblies, special purpose, electrical, magnetic
minesweeping general specification for. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation.
CITE: (W-236 SN371727)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE CONTRACT
DESC: See Note 22 The Defense Finance and Accounting Service,
Denver Center intends to neogtiate a sole source contract with
Pitney Bowes for rental and full service maintenance of five
Pitney Bowes postage meters for the period 10/01/99 through
09/30/04 plus four option years. Model to rented and maintained
is #6501. Award will be made using Simplified Acquisition Procedures.
No solictation is available. Interested parties should identify
their interest in and their ability to meet the requirements.
This is not a notice for competitive proposals. Any proposal
received within 15 days after publication of this notice will
be considered by the Government. The Contracting Officer may
be contacted by facsimile at (303) 676-8042 ATTN: Tom Tipton
or John Morse. Telephone request or inquiries will not be accepted.

LINKURL: ttipton@cleveland.dfas.mil
LINKDESC:
CITE: (W-236 SN371845)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA in cooperation
with Local Chapter Space and Naval Warfare Systems Center.
The IT conference is themed, "IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-236 SN371847)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE PURCHASE ORDER
DESC: See Note 22. USDA's Food and Nutrition Service intends
to negotiate a Sole Source Purchase Order with Sterling Software
to provide software maintenance on VM:Manager without VM:Migrate
with the High Speed Disaster Recovery Option and the VM:Spool
Extension for the period 10/01/99 through 09/30/00. Maintenance
is subject to the existing Term MIPS license agreement. This
award will be made using Simplified Acquisition Procedures.
No solicitation is available. 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 within fifteen days after
the date of publication of this synopsis 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. The Contracting
Officer may be contacted by mail or facsimile machine at (703)
305-2071. ATTN: Leonard J. Green. Telephone requests or inquiries
will not be accepted.
CITE: (W-236 SN371869)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SEA SYSTEMS COMMAND HEADQUARTERS TECHNOLOGY EXPOSITION
DESC: The Naval Sea Systems Command Headquarters will be hosting
their an ON-SITE IT Exposition on Thursday, September 2, 1999.
The mission of such a high tech facility is to provide material
support to the Navy and Marine Corps, and for mobilization
purposes to the DoD and the DoT, and sea platforms such as
submarines and shipboard combat systems. Key technical and
various NAVSEA government personnel will be available at the
same event. Some of the technologies that will be displayed
include: imaging, desktop video, security, digital signature,
presentation systems, video conferencing, paper less office,
multimedia, CD-ROM, Internet, and many more. For more information
on exhibiting at this event please contact Lindsay Yoder at
888-603-8899 or e-mail yoder@ncsievents.com. To obtain any
information on our other upcoming events you can look up our
website at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-236 SN371888)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-64 OF OLD MILITARY TRUCKS, GENERATORS,
BOATS, MARQUETTE, MI
DUE 090999
POC GSA Sales Office 816-823-3700
DESC: Selling 129 lots of older military type vehicles including
Dodge M880's, 2 1/2 ton and 5 ton cargo trucks, dump trucks,
truck tractors, road graders, forklifts, Willys Jeep, generators,
pumps, engines, shop equipment, trailers, S-10 Blazers, 21'
Boston Whaler Outrage w/200 hp Evinrude motor and trailer,
other boats, photographic equipment, computer equipment and
much more. Inspect 8:00 am to 3:30 pm, September 8, 1999 and
8:00 am to 9:30 am September 9, 1999 at the Michigan-DNR, Marquette
Repair Shop/Warehouse, 110 Ford Road, Marquette, MI. Auction
begins at 9:30 am, September 9, 1999 - Call 816-823-3700 &
ask for Auction Sale 99-064 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-236 SN371846)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--PROPERTY MANAGEMENT AUCTION SALE NO. NASA99-029
POC Baruti Jahi, Property Management Specialist, Phone (301)286-3262,
Fax (301)286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sale No. NASA99-029
will be held on Thursday, August 26, l999, from 10:00 a.m.
to 1:00 p.m. Items for sale are as follows: ADPE Equipment,
Test Electronics Equipment, and various other related items.
Inspection for the items will be held on August 25, l999 from
8:30 a.m. to 3:00 p.m. Location: Building 16W Warehouse, Room
S-100. For further information contact our Internet Address:
HTTP://SALES.GSFC.NASA.GOV - Hot Line Phone No. (301) 286-5517.
Additional information please contact Mr. Baruti Jahi (301)
286-3262.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NASA99-029
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371307)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE & OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at (626) 968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems, 13005
E. Temple Ave., City of Industry, CA 91746 on Sunday, September
5, 1999 @ 9:00AM. 1999 Dodge Durango, 1995 Chevrolet Pickup,
1994 BMW 740iL, 1994 Chevrolet Z71 Pickup, 1994 Ford F-250
Pickup, 1993 Lexus GS300 and over 800 more vehicles & equipment
from cities, governments and others. Inspection will be on
Friday & Saturday, September 3 & 4, 1999 from 9:00AM - 5:00PM
and the morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via e-mail.
CITE: (W-236 SN371752)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 31-9670 TERM FERROUS, NON-FERROUS AND NON-METTALLIC
DUE 091599
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9670. This sale includes:Scrap Cardboard, Scrap
Copper, Scrap mixed Rubber, Scrap rubber, Scrap Light and Heavy
Unprepared steel and more.
LINKURL: http://www.drms.com/catalog/pdf/31-9670.pdf/
LINKDESC:
Sales Office, Sales Catalogs
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-236 SN371266)

[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 26, 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 31-9672 TERM FERROUS
DUE 091599
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9672. This sale includes: Scrap Unprepared Light
and Heavy Steel.
LINKURL: http://www.drms.com/catalog/pdf/31-9672.pdf
LINKDESC:
Sales Office, Sales Catalogs
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-236 SN371267)